This is not the official budget document.

Budget Summary FY2013

Department of Developmental Services
Data Current as of:  7/7/2012








Historical Spending ($000)
WAGES & SALARIES
Account FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
FY2013
GAA
DDS Service Coordination and Administration 55,567 51,581 45,762 46,720 47,978
Community Residential Services for the Developmentally Disabled 381 4,664 4,361 5,112 5,429
State Operated Residential Services 118,668 122,808 131,171 140,595 153,468
DMR BOULET LAWSUIT 3,420 0 0 0 0
Autism Division 359 301 340 348 371
State Facilities for the Developmentally Disabled 129,724 121,586 113,948 102,073 95,540
308,119 300,940 295,584 294,850 302,786