ACCOUNT | FY2015 Conference |
FY2015 Vetoes |
FY2015 Overrides |
FY2015 GAA |
|
---|---|---|---|---|---|
5911-1003 | DDS Service Coordination and Administration | 65,690 | 0 | 0 | 65,690 |
5911-2000 | Transportation Services | 15,907 | 0 | 0 | 15,907 |
5920-2000 | Community Residential Services for the Developmentally Disabled | 1,006,339 | 0 | 0 | 1,006,339 |
5920-2010 | State Operated Residential Services | 206,310 | 0 | 0 | 206,310 |
5920-2025 | Community Day and Work Programs | 173,663 | 0 | 0 | 173,663 |
5920-2026 | Community Based Employment | 1,000 | 0 | 0 | 1,000 |
5920-3000 | Respite Family Supports for the Developmentally Disabled | 54,934 | 0 | 0 | 54,934 |
5920-3010 | Autism Division | 5,621 | 0 | 0 | 5,621 |
5920-5000 | Turning 22 Program and Services | 6,500 | 0 | 0 | 6,500 |
5930-1000 | State Facilities for the Developmentally Disabled | 107,481 | 0 | 0 | 107,481 |
5982-1000 | Templeton Farm Product Sales Retained Revenue | 150 | 0 | 0 | 150 |
TOTAL | 1,643,595 | 0 | 0 | 1,643,595 |
account | description | amount |
---|---|---|
DEPARTMENT OF DEVELOPMENTAL SERVICES | 1,650,345,497 | |
Direct Appropriations | ||
5911-1003 | DDS Service Coordination and Administration | 65,690,438 |
5911-2000 | Transportation Services | 15,907,400 |
5920-2000 | Community Residential Services for the Developmentally Disabled | 1,006,339,270 |
5920-2010 | State Operated Residential Services | 206,309,615 |
5920-2025 | Community Day and Work Programs | 173,662,848 |
5920-2026 | Community Based Employment | 1,000,000 |
5920-3000 | Respite Family Supports for the Developmentally Disabled | 54,933,705 |
5920-3010 | Autism Division | 5,621,357 |
5920-5000 | Turning 22 Program and Services | 6,500,000 |
5930-1000 | State Facilities for the Developmentally Disabled | 107,480,864 |
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 | 250,000 | |
5947-0012 | Lifespan Respite Care Program | 250,000 |
account | description | amount |
---|