Department of Developmental Services
Data Current as of: 7/11/2011
FISCAL YEAR 2012 BUDGET SUMMARY ($000)
ACCOUNT |
FY2012 Conference |
FY2012 Vetoes |
FY2012 GAA |
5911-1003 |
Department of Developmental Services Service Coordination & Administration |
60,672 |
0 |
60,672 |
5911-2000 |
Transportation Services |
11,641 |
0 |
11,641 |
5920-2000 |
Community Residential Supports for the Developmentally Disabled |
751,797 |
0 |
751,797 |
5920-2002 |
DDS Rolland Court Monitor |
400 |
0 |
400 |
5920-2010 |
State-Operated Residential Supports for the Developmentally Disabled |
164,791 |
0 |
164,791 |
5920-2025 |
Community Day and Work Programs for the Developmentally Disabled |
124,268 |
0 |
124,268 |
5920-3000 |
Respite Family Supports for the Developmentally Disabled |
41,004 |
0 |
41,004 |
5920-3010 |
Autism Division |
4,621 |
0 |
4,621 |
5920-5000 |
Turning 22 Program and Services |
5,000 |
0 |
5,000 |
5930-1000 |
State Facilities for the Developmentally Disabled |
142,157 |
0 |
142,157 |
5982-1000 |
Templeton Developmental Center Farm Product Sales Retained Revenue |
150 |
0 |
150 |
TOTAL |
1,306,502 |
0 |
1,306,502 |
account |
description |
amount |
DEPARTMENT OF DEVELOPMENTAL SERVICES |
1,313,194,312 |
View line item language
Direct Appropriations |
5911-1003 |
Department of Developmental Services Service Coordination & Administration
|
60,672,283 |
5911-2000 |
Transportation Services
|
11,641,431 |
5920-2000 |
Community Residential Supports for the Developmentally Disabled
|
751,797,120 |
5920-2002 |
DDS Rolland Court Monitor
|
400,000 |
5920-2010 |
State-Operated Residential Supports for the Developmentally Disabled
|
164,790,661 |
5920-2025 |
Community Day and Work Programs for the Developmentally Disabled
|
124,267,971 |
5920-3000 |
Respite Family Supports for the Developmentally Disabled
|
41,004,298 |
5920-3010 |
Autism Division
|
4,621,177 |
5920-5000 |
Turning 22 Program and Services
|
5,000,000 |
5930-1000 |
State Facilities for the Developmentally Disabled
|
142,156,836 |
account |
description |
amount |
Retained Revenues |
5982-1000 |
Templeton Developmental Center Farm Product Sales Retained Revenue
|
150,000 |
account |
description |
amount |
Intragovernmental Service Spending |
6,500,000 |
5948-0012 |
Chargeback for Special Ed Alternatives for Developmentally Disabled Children
|
6,500,000 |
account |
description |
amount |
Federal Grant Spending |
192,535 |
5947-0011 |
Real Choice Systems Change Grant Program
|
102,632 |
5947-0012 |
Lifespan Respite Care Program
|
89,903 |
account |
description |
amount |