Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2016

Department of Developmental Services




Fiscal Year 2016 Resource Summary ($000)
DEPARTMENT FY 2016
Budgetary
Recommendations
FY 2016
Federal, Trust,
and ISF
FY 2016
Total
Spending
FY 2016
Budgetary
Non-Tax Revenue
Department of Developmental Services 1,750,857 11,419 1,762,276 632,336

View line item language


account description amount
DEPARTMENT OF DEVELOPMENTAL SERVICES 1,762,275,953
Budgetary Direct Appropriations 1,750,857,414
Direct Appropriations
5911-1003 DDS Service Coordination and Administration 69,918,985
5911-2000 Transportation Services 18,996,018
5920-2000 Community Residential Services for Developmentally Disabled 1,084,666,855
5920-2010 State Operated Residential Services 214,737,045
5920-2025 Community Day and Work Programs 173,509,830
5920-2026 Community Based Employment 5,048,666
5920-3000 Respite Family Supports for the Developmentally Disabled 59,802,269
5920-3010 Autism Division 5,585,431
5920-5000 Turning 22 Program and Services 6,500,000
5930-1000 State Facilities for the Developmentally Disabled 112,092,315

account description amount
Intragovernmental Service Spending 6,500,000
5948-0012 Chargeback for Special Education Alternatives 6,500,000
account description amount
Trust and Other Spending 4,918,539
5911-0001 Templeton Parents Guardians Friends Expendable Trust 29,388
5911-2001 DDS Commissioner Trust 4,889,151


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