This is not the official budget document.

Budget Summary FY2016

Search for line item

Go

Department of Developmental Services
Data Current as of:  8/19/2015





FISCAL YEAR 2016 BUDGET TRACKING ($000)
Account  FY2016
House 1
FY2016
House Final
FY2016
Senate Final
FY2016
GAA
Budgetary Direct Appropriations 1,750,857 1,768,372 1,753,673 1,770,141
Direct Appropriations
DDS Service Coordination and Administration 69,91969,38169,64769,597
Transportation Services 18,99621,99618,99621,996
Community Residential Services for Developmentally Disabled 1,084,6671,084,6671,084,6671,084,667
State Operated Residential Services 214,737214,737214,737214,737
Community Day and Work Programs 173,510183,210173,510183,210
Community Based Employment 5,0493,0005,0003,000
Respite Family Supports for the Developmentally Disabled 59,80255,93456,38855,934
Autism Services 012,36700
Autism Division 5,5855,5826,0856,085
Autism Omnibus 006,30012,667
Aging with Developmental Disabilities 00250250
Turning 22 Program and Services 6,5006,5007,0007,000
State Facilities for the Developmentally Disabled 112,092110,998111,092110,998
 
Retained Revenues
 
Intragovernmental Service Spending6,500 6,500 6,500 6,500
Chargeback for Special Education Alternatives 6,5006,5006,5006,500
 
Federal Grant Spending0 83 83 83
Lifespan Respite Care Program 0838383
 
Trust and Other Spending * 4,919 0 0 0
Templeton Parents Guardians Friends Expendable Trust 29000
DDS Commissioner Trust 4,889000


* 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.