This is not the official budget document.

Budget Summary FY2013

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








Historical Spending ($000)
OPERATING EXPENSES
Account FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
FY2013
GAA
DDS Service Coordination and Administration 9,118 6,859 7,184 7,336 7,872
Transportation Services 1,114 1,159 1,128 1,021 921
Community Residential Services for the Developmentally Disabled 417 480 758 460 860
DDS Rolland Court Monitor 0 0 400 400 0
State Operated Residential Services 16,800 17,301 19,027 20,133 22,461
DMR BOULET LAWSUIT 596 0 0 0 0
Community Day and Work Programs 0 0 29 0 0
Autism Division 226 4 38 45 80
State Facilities for the Developmentally Disabled 41,080 36,641 36,816 42,177 29,554
Templeton Farm Product Sales Retained Revenue 150 150 150 150 150
69,500 62,595 65,530 71,722 61,898