Budget Summary FY2019

This is not the official budget document.

    SEARCH
    • Statewide Summary
      • Judiciary
      • Independents
      • Administration and Finance
      • Tech Services and Security
      • 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

    printer friendly

    Home > Health and Human Services > Developmental Services - Budget Summary

    Department of Developmental Services
    Data Current as of:  8/10/2018


    • Budget
      Summary
    • Budget
      Tracking
    • Historical
      Budget
    • Historical
      Spending
    • Agency
      Information
    • Org
      Chart


    FISCAL YEAR 2019 BUDGET SUMMARY ($000)
    ACCOUNT FY2019
    Conference
    FY2019
    Vetoes
    FY2019
    Overrides
    FY2019
    GAA
    5911-1003  DDS Service Coordination and Administration 69,039 -50 50 69,039
    5911-2000  Transportation Services 24,325 0 0 24,325
    5920-2000  Community Residential Services 1,192,178 0 0 1,192,178
    5920-2010  State Operated Residential Services 211,639 0 0 211,639
    5920-2025  Community Day and Work Programs 210,705 -25 25 210,705
    5920-3000  Respite Family Supports 65,015 0 0 65,015
    5920-3010  Autism Division 6,974 0 0 6,974
    5920-3020  Autism Omnibus 18,084 0 0 18,084
    5920-3025  Aging with Developmental Disabilities 130 0 0 130
    5920-5000  Turning 22 Program and Services 25,155 0 0 25,155
    5930-1000  State Facilities for People with Intellectual Disabilities 102,784 0 0 102,784
    TOTAL    1,926,027 -75 75 1,926,027

    View line item language

    account description amount
    DEPARTMENT OF DEVELOPMENTAL SERVICES 1,932,726,587
    Direct Appropriations
    5911-1003 DDS Service Coordination and Administration 69,038,505
    5911-2000 Transportation Services 24,324,627
    5920-2000 Community Residential Services 1,192,178,088
    5920-2010 State Operated Residential Services 211,638,776
    5920-2025 Community Day and Work Programs 210,704,791
    5920-3000 Respite Family Supports 65,014,863
    5920-3010 Autism Division 6,974,349
    5920-3020 Autism Omnibus 18,083,764
    5920-3025 Aging with Developmental Disabilities 130,000
    5920-5000 Turning 22 Program and Services 25,154,805
    5930-1000 State Facilities for People with Intellectual Disabilities 102,784,019

    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 200,000
    5947-0015 Lifespan Respite Care Program 100,000
    5947-0021 Partnership for Transition to Employment 100,000

    account description amount


    top of page link top of page

      Related Links

    • Office of the Governor
    • Executive Office for Administration and Finance

      About

    • Site Policies
    • Contact Us
    Massachusetts State Seal

    © 2018 Commonwealth of Massachusetts.

    Mass.Gov® is a registered service mark of the Commonwealth of Massachusetts.