This is not the official budget document.

Budget Summary FY2013

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








Historical Spending ($000)
SAFETY NET
Account FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
FY2013
GAA
DDS Service Coordination and Administration 0 0 0 0 100
Transportation Services 15,883 10,875 10,464 10,620 11,566
Community Residential Services for the Developmentally Disabled 566,014 684,618 717,268 750,814 782,116
Residential Rate Initiative 1,998 0 0 0 0
State Operated Residential Services 1,200 1,219 1,031 715 722
DMR BOULET LAWSUIT 83,659 0 0 0 0
Community Day and Work Programs 128,870 119,571 122,325 124,268 133,523
Respite Family Supports for the Developmentally Disabled 54,753 45,447 45,594 46,504 49,504
Autism Division 2,798 2,994 3,363 4,203 4,164
Turning 22 Program and Services 7,628 4,906 4,753 5,000 6,000
State Facilities for the Developmentally Disabled 6,241 3,998 6,324 6,228 6,182
869,043 873,628 911,122 948,352 993,877