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
- Budget Glossary
- Helpful Links
Budget Detail
5911-1003 - DDS Service Coordination and Administration
Data Current as of: 8/9/2016
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
---|---|---|---|---|
Budget Tracking | 69,893,990 | 69,993,991 | 70,068,991 | 70,068,991 |
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 64,042,324 | 65,690,438 | 69,918,985 | 65,808,911 | 70,068,991 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
---|---|---|---|---|---|
Wages & Salaries | 47,829 | 49,031 | 49,588 | 49,834 | 52,834 |
Employee Benefits | 7,079 | 7,252 | 7,794 | 8,255 | 8,483 |
Operating Expenses | 6,842 | 7,211 | 6,920 | 7,621 | 8,501 |
Safety Net | 100 | 100 | 200 | 100 | 251 |
TOTAL | 61,850 | 63,594 | 64,502 | 65,809 | 70,069 |
FY2017 Spending Category Chart