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Budget Summary FY2015

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Department of Developmental Services
Data Current as of:  10/17/2014





FISCAL YEAR 2015 BUDGET TRACKING ($000)
Account  FY2015
House 1
FY2015
House Final
FY2015
Senate Final
FY2015
GAA
Budgetary Direct Appropriations 1,652,606 1,643,841 1,638,490 1,643,595
Direct Appropriations
DDS Service Coordination and Administration 65,86065,69065,06265,690
Transportation Services 15,90715,90715,90715,907
Community Residential Services for the Developmentally Disabled 1,008,9201,005,8891,008,0881,006,339
State Operated Residential Services 206,310206,310205,584206,310
Community Day and Work Programs 179,163173,663173,663173,663
Community Based Employment 01,00001,000
Respite Family Supports for the Developmentally Disabled 54,93454,93452,43454,934
Autism Division 5,6215,6215,6215,621
Turning 22 Program and Services 6,5006,5006,5006,500
State Facilities for the Developmentally Disabled 109,241108,176105,481107,481
 
Retained Revenues
Templeton Farm Product Sales Retained Revenue 150150150150
 
Intragovernmental Service Spending6,500 6,500 6,500 6,500
Chargeback for Special Education Alternatives 6,5006,5006,5006,500
 
Federal Grant Spending0 100 250 250
Lifespan Respite Care Program 0100250250
 
Trust and Other Spending * 5,641 0 0 0
DDS Commissioner Trust 5,641000


* The Governor's budget is required to report on all spending by a department: budgetary, federal and trust. Legislative budgets do not report trust spending.