Quick Links
- Statewide Summary
- Judiciary
- Independents
- Administration and Finance
- Energy & Environmental Affairs
- Health and Human Services
- Health & Human Services
- Elder Affairs
- Public Health
- Mental Health
- Refugees and Immigrants
- Youth Services
- Transitional Assistance
- Children and Families
- Mass Commission for the Blind
- Mass Rehabilitation Commission
- Mass Commission for the Deaf
- Soldiers' Home, Chelsea
- Soldiers' Home, Holyoke
- Developmental Services
- Veterans' Services
- Transportation
- Housing & Economic Development
- Labor & Workforce Development
- Education
- Public Safety
- Legislature
- All Account Listing
- Veto Listing
- Local Aid - Section 3
- Outside Sections
- Downloads
- Navigation Guide
- Budget Glossary
- Helpful Links
ACCOUNT |
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
---|---|---|---|---|---|---|
5911-1003 | DDS Service Coordination and Administration | 63,087 | 64,042 | 65,690 | 65,414 | 69,597 |
5911-2000 | Transportation Services | 12,487 | 13,024 | 15,907 | 15,907 | 21,996 |
5920-2000 | Community Residential Services for Developmentally Disabled | 788,562 | 847,152 | 1,006,339 | 1,051,025 | 1,084,667 |
5920-2001 | DDS Community First Trust Fund Costs | 0 | 0 | 0 | 5,468 | 0 |
5920-2010 | State Operated Residential Services | 180,836 | 189,938 | 206,310 | 209,614 | 214,737 |
5920-2025 | Community Day and Work Programs | 133,523 | 161,873 | 173,663 | 173,475 | 183,210 |
5920-2026 | Community Based Employment | 0 | 0 | 1,000 | 1,000 | 3,000 |
5920-3000 | Respite Family Supports for the Developmentally Disabled | 49,504 | 52,364 | 54,934 | 52,434 | 55,934 |
5920-3005 | Autism Services | 0 | 0 | 0 | 0 | 0 |
5920-3010 | Autism Division | 4,635 | 5,613 | 5,621 | 5,621 | 6,085 |
5920-3020 | Autism Omnibus | 0 | 0 | 0 | 0 | 12,667 |
5920-3025 | Aging with Developmental Disabilities | 0 | 0 | 0 | 0 | 250 |
5920-5000 | Turning 22 Program and Services | 6,000 | 6,500 | 6,500 | 6,500 | 7,000 |
5930-1000 | State Facilities for the Developmentally Disabled | 133,443 | 122,672 | 107,481 | 112,467 | 110,998 |
5982-1000 | Templeton Farm Product Sales Retained Revenue | 150 | 150 | 150 | 150 | 0 |
TOTAL | 1,372,227 | 1,463,329 | 1,643,595 | 1,699,075 | 1,770,141 |
* GAA is General Appropriation Act.