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Budget Summary FY2018

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Department of Developmental Services
Data Current as of:  12/6/2017





HISTORICAL BUDGET LEVELS ($000)
ACCOUNT FY2015
GAA
FY2016
GAA
FY2017
GAA
FY2017
Projected
FY2018
GAA
DDS Service Coordination and Administration 65,690 69,919 70,069 69,542 67,753
Transportation Services 15,907 18,996 21,652 20,682 22,202
Community Residential Services for Developmentally Disabled 1,006,339 1,084,667 1,110,427 1,118,162 1,164,905
State Operated Residential Services 206,310 214,737 218,454 217,192 208,097
Community Day and Work Programs 173,663 173,510 191,496 187,447 202,120
Community Based Employment 1,000 5,049 3,000 2,940 0
Respite Family Supports for the Developmentally Disabled 54,934 59,802 62,846 61,271 63,533
Autism Division 5,621 5,585 6,482 6,052 6,474
Autism Omnibus 0 0 12,434 12,132 13,338
Aging with Developmental Disabilities 0 0 150 0 100
Turning 22 Program and Services 6,500 6,500 7,500 17,377 23,102
State Facilities for the Developmentally Disabled 107,481 112,092 109,353 107,794 103,956
Templeton Farm Product Sales Retained Revenue 150 0 0 0 0
TOTAL 1,643,595 1,750,857 1,813,864 1,820,591 1,875,581

* GAA is General Appropriation Act.