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Budget Summary FY2014

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Department of Developmental Services
Data Current as of:  9/11/2013








Historical Spending ($000)
OPERATING EXPENSES
Account FY2010
Expended
FY2011
Expended
FY2012
Expended
FY2013
Projected
FY2014
GAA
DDS Service Coordination and Administration 6,859 7,184 7,026 7,231 7,586
Transportation Services 1,159 1,128 1,021 921 949
Community Residential Services for the Developmentally Disabled 480 758 1,583 1,004 1,001
DDS Rolland Court Monitor 0 400 400 0 0
State Operated Residential Services 17,301 19,027 19,704 23,600 23,851
Community Day and Work Programs 0 29 4 0 0
Autism Division 4 38 76 80 97
State Facilities for the Developmentally Disabled 36,641 36,816 35,489 31,355 26,075
Templeton Farm Product Sales Retained Revenue 150 150 149 150 150
62,595 65,530 65,453 64,341 59,709