This is not the official budget document.

Budget Summary FY2014

Department of Developmental Services
Data Current as of:  9/11/2013





HISTORICAL BUDGET LEVELS ($000)
column definitions
ACCOUNT FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
DDS Service Coordination and Administration 57,156 60,672 63,087 62,787 64,042
Transportation Services 11,641 11,641 12,487 12,487 13,024
Community Residential Services for the Developmentally Disabled 716,762 751,797 788,562 784,557 847,152
DDS Rolland Court Monitor 400 400 0 0 0
State Operated Residential Services 142,989 164,791 180,836 184,089 189,938
Community Day and Work Programs 115,268 124,268 133,523 129,701 161,873
Respite Family Supports for the Developmentally Disabled 45,004 41,004 49,504 49,504 52,364
Autism Division 4,128 4,621 4,635 4,613 5,613
Turning 22 Program and Services 5,000 5,000 6,000 6,000 6,500
State Facilities for the Developmentally Disabled 149,993 142,157 133,443 137,136 122,672
Templeton Farm Product Sales Retained Revenue 150 150 150 150 150
TOTAL 1,248,493 1,306,502 1,372,227 1,371,024 1,463,329

* GAA is General Appropriation Act.