Quick Links
- Executive Summary
- Preamble & Section 1
- Appropriations Recommendations
- 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
- Line Item Summary
- Local Aid to Cities and Towns
- Outside Sections
- Financial Statements
- Operating Transfers
- Tax Expenditure Budget
- Downloads
- Related Legislation
Department of Developmental Services
DEPARTMENT | FY 2017 Budgetary Recommendations |
FY 2017 Federal, Trust, and ISF |
FY 2017 Total Spending |
FY 2017 Budgetary Non-Tax Revenue |
---|---|---|---|---|
Department of Developmental Services | 1,820,027 | 13,284 | 1,833,312 | 696,515 |
account | description | amount |
---|---|---|
DEPARTMENT OF DEVELOPMENTAL SERVICES | 1,833,311,580 | |
Budgetary Direct Appropriations | 1,820,027,383 | |
Direct Appropriations | ||
5911-1003 | DDS Service Coordination and Administration | 69,893,990 |
5911-2000 | Transportation Services | 22,651,781 |
5920-2000 | Community Residential Services for Developmentally Disabled | 1,110,427,449 |
5920-2010 | State Operated Residential Services | 218,453,948 |
5920-2025 | Community Day and Work Programs | 192,196,335 |
5920-2026 | Community Based Employment | 7,645,000 |
5920-3000 | Respite Family Supports for the Developmentally Disabled | 62,739,395 |
5920-3010 | Autism Division | 6,482,207 |
5920-3020 | Autism Omnibus | 12,434,095 |
5920-3025 | Aging with Developmental Disabilities | 250,000 |
5920-5000 | Turning 22 Program and Services | 7,000,000 |
5930-1000 | State Facilities for the Developmentally Disabled | 109,853,183 |
account | description | amount |
---|---|---|
Intragovernmental Service Spending | 6,500,000 | |
5948-0012 | Chargeback for Special Education Alternatives | 6,500,000 |
account | description | amount |
---|---|---|
Federal Grant Spending | 75,000 | |
5947-0012 | Lifespan Respite Care Program | 75,000 |
account | description | amount |
---|---|---|
Trust and Other Spending | 6,709,197 | |
5911-2001 | DDS Commissioner Trust | 6,709,197 |
top of page