ACCOUNT | FY2016 Conference |
FY2016 Vetoes |
FY2016 Overrides |
FY2016 GAA |
|
---|---|---|---|---|---|
5911-1003 | DDS Service Coordination and Administration | 69,597 | 0 | 0 | 69,597 |
5911-2000 | Transportation Services | 21,996 | 0 | 0 | 21,996 |
5920-2000 | Community Residential Services for Developmentally Disabled | 1,084,667 | 0 | 0 | 1,084,667 |
5920-2010 | State Operated Residential Services | 214,737 | 0 | 0 | 214,737 |
5920-2025 | Community Day and Work Programs | 183,210 | 0 | 0 | 183,210 |
5920-2026 | Community Based Employment | 3,000 | 0 | 0 | 3,000 |
5920-3000 | Respite Family Supports for the Developmentally Disabled | 55,934 | 0 | 0 | 55,934 |
5920-3010 | Autism Division | 6,085 | 0 | 0 | 6,085 |
5920-3020 | Autism Omnibus | 12,667 | 0 | 0 | 12,667 |
5920-3025 | Aging with Developmental Disabilities | 250 | 0 | 0 | 250 |
5920-5000 | Turning 22 Program and Services | 7,000 | 0 | 0 | 7,000 |
5930-1000 | State Facilities for the Developmentally Disabled | 110,998 | 0 | 0 | 110,998 |
TOTAL | 1,770,141 | 0 | 0 | 1,770,141 |
account | description | amount |
---|---|---|
DEPARTMENT OF DEVELOPMENTAL SERVICES | 1,776,723,792 | |
Direct Appropriations | ||
5911-1003 | DDS Service Coordination and Administration | 69,596,985 |
5911-2000 | Transportation Services | 21,996,018 |
5920-2000 | Community Residential Services for Developmentally Disabled | 1,084,666,855 |
5920-2010 | State Operated Residential Services | 214,737,045 |
5920-2025 | Community Day and Work Programs | 183,209,830 |
5920-2026 | Community Based Employment | 3,000,000 |
5920-3000 | Respite Family Supports for the Developmentally Disabled | 55,933,705 |
5920-3010 | Autism Division | 6,085,431 |
5920-3020 | Autism Omnibus | 12,667,109 |
5920-3025 | Aging with Developmental Disabilities | 250,000 |
5920-5000 | Turning 22 Program and Services | 7,000,000 |
5930-1000 | State Facilities for the Developmentally Disabled | 110,998,314 |
account | description | amount |
---|---|---|
Retained Revenues |
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 | 82,500 | |
5947-0012 | Lifespan Respite Care Program | 82,500 |
account | description | amount |
---|