Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2016

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Department of Developmental Services




Historical Budget Levels ($000)
Account FY2013
      GAA
FY2014
      GAA
FY2015
      GAA
FY2015
Projected
Spending *
FY2016  
   House 1
5911-1003 DDS Service Coordination and Administration 63,087 64,042 65,690 65,414 69,919
5911-2000 Transportation Services 12,487 13,024 15,907 15,907 18,996
5920-2000 Community Residential Services for Developmentally Disabled 788,562 847,152 1,006,339 1,051,025 1,084,667
5920-2010 State Operated Residential Services 180,836 189,938 206,310 209,614 214,737
5920-2025 Community Day and Work Programs 133,523 161,873 173,663 173,475 173,510
5920-2026 Community Based Employment 0 0 1,000 1,000 5,049
5920-3000 Respite Family Supports for the Developmentally Disabled 49,504 52,364 54,934 57,902 59,802
5920-3010 Autism Division 4,635 5,613 5,621 5,621 5,585
5920-5000 Turning 22 Program and Services 6,000 6,500 6,500 6,500 6,500
5930-1000 State Facilities for the Developmentally Disabled 133,443 122,672 107,481 112,467 112,092
5982-1000 Templeton Farm Product Sales Retained Revenue 150 150 150 150 0
TOTAL 1,372,227 1,463,329 1,643,595 1,699,075 1,750,857

Note:  GAA is General Appropriation Act.


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