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Budget Summary FY2013

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Department of Developmental Services
Data Current as of:  7/7/2012



FISCAL YEAR 2013 BUDGET SUMMARY ($000)
ACCOUNT FY2013
Conference		 FY2013
Vetoes		 FY2013
GAA
DDS Service Coordination and Administration 63,087 0 63,087
Transportation Services 12,487 0 12,487
Community Residential Services for the Developmentally Disabled 788,562 0 788,562
State Operated Residential Services 180,836 0 180,836
Community Day and Work Programs 133,523 0 133,523
Respite Family Supports for the Developmentally Disabled 49,504 0 49,504
Autism Division 4,635 0 4,635
Turning 22 Program and Services 6,000 0 6,000
State Facilities for the Developmentally Disabled 133,443 0 133,443
Templeton Farm Product Sales Retained Revenue 150 0 150
TOTAL    1,372,227 0 1,372,227

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account description amount
DEPARTMENT OF DEVELOPMENTAL SERVICES 1,378,804,603
Direct Appropriations
5911-1003 DDS Service Coordination and Administration 63,087,273
5911-2000 Transportation Services 12,486,611
5920-2000 Community Residential Services for the Developmentally Disabled 788,562,390
5920-2010 State Operated Residential Services 180,836,026
5920-2025 Community Day and Work Programs 133,522,784
5920-3000 Respite Family Supports for the Developmentally Disabled 49,504,298
5920-3010 Autism Division 4,635,252
5920-5000 Turning 22 Program and Services 6,000,000
5930-1000 State Facilities for the Developmentally Disabled 133,442,770

account description amount
Retained Revenues
5982-1000 Templeton Farm Product Sales Retained Revenue 150,000

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 77,199
5947-0012 Lifespan Respite Care Program 77,199

account description amount