Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2018

Search for line item

Go

Department of Developmental Services




Fiscal Year 2018 Resource Summary ($000)
DEPARTMENT FY 2018
Budgetary
Recommendation
FY 2018
Federal, Trust,
and ISF
FY 2018
Total
Spending
FY 2018
Budgetary
Non-Tax Revenue
Department of Developmental Services 1,900,538 14,125 1,914,663 785,082

View line item language

account description amount
DEPARTMENT OF DEVELOPMENTAL SERVICES 1,914,662,637
Budgetary Recommendation 1,900,537,637
5911-1003 DDS SERVICE COORDINATION AND ADMINISTRATION 69,797,140
5911-2000 TRANSPORTATION SERVICES 23,838,463
5920-2000 COMMUNITY RESIDENTIAL SERVICES FOR DEVELOPMENTALLY DISABLED 1,170,331,170
5920-2010 STATE OPERATED RESIDENTIAL SERVICES 216,612,361
5920-2025 COMMUNITY DAY AND WORK PROGRAMS 205,139,405
5920-3000 RESPITE FAMILY SUPPORTS FOR THE DEVELOPMENTALLY DISABLED 63,779,097
5920-3010 AUTISM DIVISION 6,474,349
5920-3020 AUTISM OMNIBUS 13,403,338
5920-5000 TURNING 22 PROGRAM AND SERVICES 24,191,670
5930-1000 STATE FACILITIES FOR THE DEVELOPMENTALLY DISABLED 106,970,644

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 425,000
5947-0012 LIFESPAN RESPITE CARE PROGRAM 75,000
5947-0014 LIFESPAN RESPITE CARE PROGRAM III 100,000
5947-0021 PARTNERSHIP FOR TRANSITION TO EMPLOYMENT 250,000

account description amount
Trust Spending 7,200,000
5911-2001 DDS COMMISSIONER TRUST 7,200,000


top of page link top of page