ACCOUNT | FY2018 Conference |
FY2018 Vetoes |
FY2018 Overrides |
FY2018 GAA |
|
---|---|---|---|---|---|
5911-1003 | DDS Service Coordination and Administration | 67,753 | -50 | 50 | 67,753 |
5911-2000 | Transportation Services | 22,202 | -363 | 363 | 22,202 |
5920-2000 | Community Residential Services for Developmentally Disabled | 1,164,905 | -6,845 | 6,845 | 1,164,905 |
5920-2010 | State Operated Residential Services | 208,097 | -180 | 180 | 208,097 |
5920-2025 | Community Day and Work Programs | 202,120 | -25 | 25 | 202,120 |
5920-3000 | Respite Family Supports for the Developmentally Disabled | 63,533 | 0 | 0 | 63,533 |
5920-3010 | Autism Division | 6,474 | 0 | 0 | 6,474 |
5920-3020 | Autism Omnibus | 13,338 | 0 | 0 | 13,338 |
5920-3025 | Aging with Developmental Disabilities | 100 | -100 | 100 | 100 |
5920-5000 | Turning 22 Program and Services | 23,102 | 0 | 0 | 23,102 |
5930-1000 | State Facilities for the Developmentally Disabled | 103,956 | 0 | 0 | 103,956 |
TOTAL | 1,875,581 | -7,563 | 7,563 | 1,875,581 |
account | description | amount |
---|---|---|
DEPARTMENT OF DEVELOPMENTAL SERVICES | 1,882,431,265 | |
Direct Appropriations | ||
5911-1003 | DDS Service Coordination and Administration | 67,753,226 |
5911-2000 | Transportation Services | 22,201,781 |
5920-2000 | Community Residential Services for Developmentally Disabled | 1,164,904,714 |
5920-2010 | State Operated Residential Services | 208,097,398 |
5920-2025 | Community Day and Work Programs | 202,120,152 |
5920-3000 | Respite Family Supports for the Developmentally Disabled | 63,532,818 |
5920-3010 | Autism Division | 6,474,349 |
5920-3020 | Autism Omnibus | 13,338,362 |
5920-3025 | Aging with Developmental Disabilities | 100,000 |
5920-5000 | Turning 22 Program and Services | 23,102,218 |
5930-1000 | State Facilities for the Developmentally Disabled | 103,956,247 |
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 | 350,000 | |
5947-0012 | Lifespan Respite Care Program | 100,000 |
5947-0021 | Partnership for Transition to Employment | 250,000 |
account | description | amount |
---|