Governor Charles D. Baker's Budget Recommendation - House 2 Fiscal Year 2017

Department of Developmental Services




Fiscal Year 2017 Resource Summary ($000)
DEPARTMENT FY 2017
Budgetary
Recommendations
FY 2017
Federal, Trust,
and ISF
FY 2017
Total
Spending
FY 2017
Budgetary
Non-Tax Revenue
Department of Developmental Services 1,820,027 13,284 1,833,312 696,515

View line item language


account description amount
DEPARTMENT OF DEVELOPMENTAL SERVICES 1,833,311,580
Budgetary Direct Appropriations 1,820,027,383
Direct Appropriations
5911-1003 DDS Service Coordination and Administration 69,893,990
5911-2000 Transportation Services 22,651,781
5920-2000 Community Residential Services for Developmentally Disabled 1,110,427,449
5920-2010 State Operated Residential Services 218,453,948
5920-2025 Community Day and Work Programs 192,196,335
5920-2026 Community Based Employment 7,645,000
5920-3000 Respite Family Supports for the Developmentally Disabled 62,739,395
5920-3010 Autism Division 6,482,207
5920-3020 Autism Omnibus 12,434,095
5920-3025 Aging with Developmental Disabilities 250,000
5920-5000 Turning 22 Program and Services 7,000,000
5930-1000 State Facilities for the Developmentally Disabled 109,853,183

account description amount
Intragovernmental Service Spending 6,500,000
5948-0012 Chargeback for Special Education Alternatives 6,500,000

account description amount
Federal Grant Spending 75,000
5947-0012 Lifespan Respite Care Program 75,000
account description amount
Trust and Other Spending 6,709,197
5911-2001 DDS Commissioner Trust 6,709,197


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