Quick Links
- Executive Summary
- Preamble & Section 1
-
Appropriations Recommendation
- 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
- Developmental Services
- Veterans' Services
- Soldiers' Home, Chelsea
- Soldiers' Home, Holyoke
- 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
DEPARTMENT |
FY 2018
Budgetary Recommendation |
FY 2018
Federal, Trust, and ISF |
FY 2018
Total Spending |
FY 2018
Budgetary Non-Tax Revenue |
---|---|---|---|---|
Department of Developmental Services | 1,900,538 | 14,125 | 1,914,663 | 785,082 |
account | description | amount |
---|---|---|
DEPARTMENT OF DEVELOPMENTAL SERVICES | 1,914,662,637 | |
Budgetary Recommendation | 1,900,537,637 | |
5911-1003 | DDS SERVICE COORDINATION AND ADMINISTRATION | 69,797,140 |
5911-2000 | TRANSPORTATION SERVICES | 23,838,463 |
5920-2000 | COMMUNITY RESIDENTIAL SERVICES FOR DEVELOPMENTALLY DISABLED | 1,170,331,170 |
5920-2010 | STATE OPERATED RESIDENTIAL SERVICES | 216,612,361 |
5920-2025 | COMMUNITY DAY AND WORK PROGRAMS | 205,139,405 |
5920-3000 | RESPITE FAMILY SUPPORTS FOR THE DEVELOPMENTALLY DISABLED | 63,779,097 |
5920-3010 | AUTISM DIVISION | 6,474,349 |
5920-3020 | AUTISM OMNIBUS | 13,403,338 |
5920-5000 | TURNING 22 PROGRAM AND SERVICES | 24,191,670 |
5930-1000 | STATE FACILITIES FOR THE DEVELOPMENTALLY DISABLED | 106,970,644 |
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 | 425,000 | |
5947-0012 | LIFESPAN RESPITE CARE PROGRAM | 75,000 |
5947-0014 | LIFESPAN RESPITE CARE PROGRAM III | 100,000 |
5947-0021 | PARTNERSHIP FOR TRANSITION TO EMPLOYMENT | 250,000 |
account | description | amount |
---|---|---|
Trust Spending | 7,200,000 | |
5911-2001 | DDS COMMISSIONER TRUST | 7,200,000 |
top of page