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Budget Summary FY2015

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





HISTORICAL BUDGET LEVELS ($000)
column definitions
ACCOUNT FY2012
GAA
FY2013
GAA
FY2014
GAA
FY2014
Projected
FY2015
GAA
DDS Service Coordination and Administration 60,672 63,087 64,042 64,042 65,690
Transportation Services 11,641 12,487 13,024 13,024 15,907
Community Residential Services for the Developmentally Disabled 751,797 788,562 847,152 852,600 1,006,339
DDS Rolland Court Monitor 400 0 0 0 0
State Operated Residential Services 164,791 180,836 189,938 193,808 206,310
Community Day and Work Programs 124,268 133,523 161,873 162,893 173,663
Community Based Employment 0 0 0 0 1,000
Respite Family Supports for the Developmentally Disabled 41,004 49,504 52,364 52,434 54,934
Autism Division 4,621 4,635 5,613 5,613 5,621
Turning 22 Program and Services 5,000 6,000 6,500 6,500 6,500
State Facilities for the Developmentally Disabled 142,157 133,443 122,672 130,134 107,481
Templeton Farm Product Sales Retained Revenue 150 150 150 150 150
TOTAL 1,306,502 1,372,227 1,463,329 1,481,197 1,643,595

* GAA is General Appropriation Act.