This is not the official budget document.

Budget Summary FY2014

Search for line item

Go

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








Historical Spending ($000)
SAFETY NET
Account FY2010
Expended
FY2011
Expended
FY2012
Expended
FY2013
Projected
FY2014
GAA
DDS Service Coordination and Administration 0 0 0 100 0
Transportation Services 10,875 10,464 10,600 11,566 12,075
Community Residential Services for the Developmentally Disabled 684,618 717,268 748,687 777,902 840,161
State Operated Residential Services 1,219 1,031 674 666 661
Community Day and Work Programs 119,571 122,325 123,580 129,701 161,873
Respite Family Supports for the Developmentally Disabled 45,447 45,594 46,262 49,504 52,364
Autism Division 2,994 3,363 3,564 4,112 5,003
Turning 22 Program and Services 4,906 4,753 4,695 6,000 6,500
State Facilities for the Developmentally Disabled 3,998 6,324 6,425 6,926 6,413
873,628 911,122 944,487 986,477 1,085,051