| 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 | |
| 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 |
|---|