• Official websites use .mass.gov

    A .mass.gov website belongs to an official government organization in Massachusetts.

  • Secure websites use HTTPS certificate

    A lock icon () or https:// means you’ve safely connected to the official website. Share sensitive information only on official, secure websites.

5911-1003

5911-1003 DDS Service Coordination and Administration

Approved by the Governor

Budget Tracking

FY 2027 Governor
FY 2027 House Final
FY 2027 Senate Final
FY 2027 Conference
FY 2027 Governor's Veto
FY 2027 Legislature's Override
FY 2027 GAA 
109,455,325
107,612,218
107,612,218
107,762,218
0
0
107,762,218
Loading...

Historical Budget

FY2024 GAA 
FY2025 GAA 
FY2026 GAA 
FY2026 Projected
FY2027 GAA 
91,572,294
100,900,397
105,441,463
104,395,098
107,762,218
Loading...

Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA 
Wages & Salaries
65,227,148
71,370,674
77,760,606
77,410,737
80,504,748
Employee Benefits
6,265,263
6,163,898
6,057,362
6,573,514
6,413,490
Operating Expenses
15,834,277
14,597,745
20,222,650
20,210,847
20,795,198
Safety Net
7,395,354
11,764,968
9,766,607
0
0
Grants & Subsidies
469,999
644,944
1,139,715
200,000
48,782
Total
95,192,041
104,542,229
114,946,940
104,395,098
107,762,218
Loading...