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 |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|---|
| 5911-1003 | DDS Service Coordination and Administration | 6,874 | 7,184 | 7,079 | 7,409 | 7,698 |
| 5920-2000 | Community Residential Services for the Developmentally Disabled | 157 | 195 | 166 | 204 | 210 |
| 5920-2010 | State Operated Residential Services | 3,738 | 4,007 | 3,437 | 3,814 | 3,997 |
| 5920-3010 | Autism Division | 17 | 19 | 18 | 24 | 24 |
| 5930-1000 | State Facilities for the Developmentally Disabled | 2,480 | 2,763 | 1,702 | 1,774 | 1,485 | TOTAL | 13,265 | 14,168 | 12,403 | 13,225 | 13,414 |