Quick Links
- Executive Summary
- Preamble & Section 1
- Appropriations Recommendations
- 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
- Line Item Summary
- Local Aid to Cities and Towns
- Outside Sections
- Financial Statements
- Operating Transfers
- Tax Expenditure Budget
- Downloads
- Related Legislation
Department of Developmental Services
| Account |
FY13 Expended |
FY14 Expended |
FY15 Expended |
FY16 Projected Spending * |
FY17 House 2 |
|
|---|---|---|---|---|---|---|
| 5911-1003 | DDS Service Coordination and Administration | 47,829 | 49,031 | 50,473 | 51,038 | 52,702 |
| 5920-2000 | Community Residential Services for Developmentally Disabled | 5,345 | 6,164 | 6,335 | 6,329 | 6,512 |
| 5920-2010 | State Operated Residential Services | 156,289 | 165,941 | 179,748 | 181,886 | 187,228 |
| 5920-2025 | Community Day and Work Programs | 0 | 0 | 100 | 100 | 100 |
| 5920-3000 | Respite Family Supports for the Developmentally Disabled | 0 | 0 | 70 | 80 | 80 |
| 5920-3010 | Autism Division | 303 | 454 | 501 | 470 | 483 |
| 5920-3020 | Autism Omnibus | 0 | 0 | 0 | 1,970 | 2,060 |
| 5930-1000 | State Facilities for the Developmentally Disabled | 96,101 | 92,458 | 80,221 | 78,400 | 78,738 |
| TOTAL | 305,866 | 314,048 | 317,448 | 320,274 | 327,903 | |
top of page