Department of Developmental Services

HISTORICAL BUDGET LEVELS ($000)
column definitions
ACCOUNT FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
DDS Service Coordination and Administration 67,225 57,156 60,672 61,120 63,087
Transportation Services 13,537 11,641 11,641 11,641 12,487
Community Residential Services for the Developmentally Disabled 697,681 716,762 751,797 756,582 788,562
DDS Rolland Court Monitor 0 400 400 400 0
State Operated Residential Services 144,559 142,989 164,791 165,433 180,836
Community Day and Work Programs 119,989 115,268 124,268 124,268 133,523
Respite Family Supports for the Developmentally Disabled 46,521 45,004 41,004 46,504 49,504
Autism Division 4,123 4,128 4,621 4,623 4,635
Turning 22 Program and Services 5,000 5,000 5,000 5,000 6,000
State Facilities for the Developmentally Disabled 161,581 149,993 142,157 152,795 133,443
Templeton Farm Product Sales Retained Revenue 150 150 150 150 150
TOTAL 1,260,367 1,248,493 1,306,502 1,328,517 1,372,227

* GAA is General Appropriation Act.