Department of Developmental Services
Data Current as of: 8/9/2016
FISCAL YEAR 2017 BUDGET SUMMARY ($000)
ACCOUNT |
FY2017 Conference |
FY2017 Vetoes |
FY2017 Overrides |
FY2017 GAA |
5911-1003 |
DDS Service Coordination and Administration |
70,069 |
-175 |
175 |
70,069 |
5911-2000 |
Transportation Services |
21,652 |
0 |
0 |
21,652 |
5920-2000 |
Community Residential Services for Developmentally Disabled |
1,110,427 |
0 |
0 |
1,110,427 |
5920-2010 |
State Operated Residential Services |
218,454 |
0 |
0 |
218,454 |
5920-2025 |
Community Day and Work Programs |
191,496 |
0 |
0 |
191,496 |
5920-2026 |
Community Based Employment |
3,000 |
0 |
0 |
3,000 |
5920-3000 |
Respite Family Supports for the Developmentally Disabled |
62,846 |
-107 |
107 |
62,846 |
5920-3010 |
Autism Division |
6,482 |
0 |
0 |
6,482 |
5920-3020 |
Autism Omnibus |
12,434 |
0 |
0 |
12,434 |
5920-3025 |
Aging with Developmental Disabilities |
150 |
-150 |
150 |
150 |
5920-5000 |
Turning 22 Program and Services |
7,500 |
-500 |
500 |
7,500 |
5930-1000 |
State Facilities for the Developmentally Disabled |
109,353 |
-2,900 |
2,900 |
109,353 |
TOTAL |
1,813,864 |
-3,832 |
3,832 |
1,813,864 |
account |
description |
amount |
DEPARTMENT OF DEVELOPMENTAL SERVICES |
1,820,484,384 |
View line item language
Direct Appropriations |
5911-1003 |
DDS Service Coordination and Administration
|
70,068,991 |
5911-2000 |
Transportation Services
|
21,651,781 |
5920-2000 |
Community Residential Services for Developmentally Disabled
|
1,110,427,449 |
5920-2010 |
State Operated Residential Services
|
218,453,948 |
5920-2025 |
Community Day and Work Programs
|
191,496,335 |
5920-2026 |
Community Based Employment
|
3,000,000 |
5920-3000 |
Respite Family Supports for the Developmentally Disabled
|
62,846,395 |
5920-3010 |
Autism Division
|
6,482,207 |
5920-3020 |
Autism Omnibus
|
12,434,095 |
5920-3025 |
Aging with Developmental Disabilities
|
150,000 |
5920-5000 |
Turning 22 Program and Services
|
7,500,000 |
5930-1000 |
State Facilities for the Developmentally Disabled
|
109,353,183 |
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 |
120,000 |
5947-0012 |
Lifespan Respite Care Program
|
120,000 |
account |
description |
amount |