5911-1003

5911-1003 DDS Service Coordination and Administration

For service coordination and administration of the department of developmental services; provided, that the commissioner of developmental services may transfer funds between items 5920-2025, 5920-2000, and 5920-3000; and provided further, that the commissioner shall notify the house and senate committees on ways and means 15 days in advance of any such transfer

Spending Categories

Wages & Salaries

65,227,148

71,370,674

74,769,138

77,410,737

82,513,429

Employee Benefits

6,265,263

6,163,898

6,016,174

6,573,514

Operating Expenses

15,834,277

14,597,745

19,839,390

20,210,847

20,318,382

Safety Net

7,395,354

11,764,968

9,024,453

Grants & Subsidies

469,999

644,944

862,643

200,000

50,000

Total

95,192,041

104,542,229

110,511,798

104,395,098

109,455,325

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