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 | |
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 |
---|