Department of Developmental Services
Data Current as of: 9/11/2013
FISCAL YEAR 2014 BUDGET SUMMARY ($000)
ACCOUNT |
FY2014 Conference |
FY2014 Vetoes |
FY2014 Overrides |
FY2014 GAA |
5911-1003 |
DDS Service Coordination and Administration |
64,042 |
0 |
0 |
64,042 |
5911-2000 |
Transportation Services |
13,024 |
0 |
0 |
13,024 |
5920-2000 |
Community Residential Services for the Developmentally Disabled |
847,152 |
0 |
0 |
847,152 |
5920-2010 |
State Operated Residential Services |
189,938 |
0 |
0 |
189,938 |
5920-2025 |
Community Day and Work Programs |
161,873 |
0 |
0 |
161,873 |
5920-3000 |
Respite Family Supports for the Developmentally Disabled |
52,364 |
0 |
0 |
52,364 |
5920-3010 |
Autism Division |
5,613 |
0 |
0 |
5,613 |
5920-5000 |
Turning 22 Program and Services |
6,500 |
0 |
0 |
6,500 |
5930-1000 |
State Facilities for the Developmentally Disabled |
122,672 |
0 |
0 |
122,672 |
5982-1000 |
Templeton Farm Product Sales Retained Revenue |
150 |
0 |
0 |
150 |
TOTAL |
1,463,329 |
0 |
0 |
1,463,329 |
0 |
account |
description |
amount |
DEPARTMENT OF DEVELOPMENTAL SERVICES |
1,469,852,155 |
View line item language
Direct Appropriations |
5911-1003 |
DDS Service Coordination and Administration
|
64,042,324 |
5911-2000 |
Transportation Services
|
13,023,918 |
5920-2000 |
Community Residential Services for the Developmentally Disabled
|
847,151,588 |
5920-2010 |
State Operated Residential Services
|
189,938,363 |
5920-2025 |
Community Day and Work Programs
|
161,873,253 |
5920-3000 |
Respite Family Supports for the Developmentally Disabled
|
52,364,298 |
5920-3010 |
Autism Division
|
5,613,086 |
5920-5000 |
Turning 22 Program and Services
|
6,500,000 |
5930-1000 |
State Facilities for the Developmentally Disabled
|
122,672,119 |
account |
description |
amount |
Retained Revenues |
5982-1000 |
Templeton Farm Product Sales Retained Revenue
|
150,000 |
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 |
23,206 |
5947-0012 |
Lifespan Respite Care Program
|
23,206 |
account |
description |
amount |