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Budget Summary FY2014

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Department of Developmental Services
Data Current as of:  9/11/2013



FISCAL YEAR 2014 BUDGET SUMMARY ($000)
ACCOUNT FY2014
Conference		 FY2014
Vetoes		 FY2014
Overrides		 FY2014
GAA
DDS Service Coordination and Administration 64,042 0 0 64,042
Transportation Services 13,024 0 0 13,024
Community Residential Services for the Developmentally Disabled 847,152 0 0 847,152
State Operated Residential Services 189,938 0 0 189,938
Community Day and Work Programs 161,873 0 0 161,873
Respite Family Supports for the Developmentally Disabled 52,364 0 0 52,364
Autism Division 5,613 0 0 5,613
Turning 22 Program and Services 6,500 0 0 6,500
State Facilities for the Developmentally Disabled 122,672 0 0 122,672
Templeton Farm Product Sales Retained Revenue 150 0 0 150
TOTAL    1,463,329 0 0 1,463,329 0  

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account description amount
DEPARTMENT OF DEVELOPMENTAL SERVICES 1,469,852,155
Direct Appropriations
5911-1003 DDS Service Coordination and Administration 64,042,324
5911-2000 Transportation Services 13,023,918
5920-2000 Community Residential Services for the Developmentally Disabled 847,151,588
5920-2010 State Operated Residential Services 189,938,363
5920-2025 Community Day and Work Programs 161,873,253
5920-3000 Respite Family Supports for the Developmentally Disabled 52,364,298
5920-3010 Autism Division 5,613,086
5920-5000 Turning 22 Program and Services 6,500,000
5930-1000 State Facilities for the Developmentally Disabled 122,672,119

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 23,206
5947-0012 Lifespan Respite Care Program 23,206

account description amount