This is not the official budget document.

Budget Summary FY2013

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








Historical Spending ($000)
EMPLOYEE BENEFITS
Account FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
FY2013
GAA
DDS Service Coordination and Administration 7,006 6,725 6,874 7,065 7,138
Community Residential Services for the Developmentally Disabled 13 144 157 196 156
State Operated Residential Services 2,763 2,830 3,738 3,990 4,185
DMR BOULET LAWSUIT 104 0 0 0 0
Autism Division 17 15 17 27 21
State Facilities for the Developmentally Disabled 1,861 1,912 2,480 2,316 2,166
11,763 11,627 13,265 13,594 13,666