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Account | FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
---|---|---|---|---|---|
Budgetary Direct Appropriations | 1,652,606 | 1,643,841 | 1,638,490 | 1,643,595 | |
Direct Appropriations | |||||
5911-1003 | DDS Service Coordination and Administration | 65,860 | 65,690 | 65,062 | 65,690 |
5911-2000 | Transportation Services | 15,907 | 15,907 | 15,907 | 15,907 |
5920-2000 | Community Residential Services for the Developmentally Disabled | 1,008,920 | 1,005,889 | 1,008,088 | 1,006,339 |
5920-2010 | State Operated Residential Services | 206,310 | 206,310 | 205,584 | 206,310 |
5920-2025 | Community Day and Work Programs | 179,163 | 173,663 | 173,663 | 173,663 |
5920-2026 | Community Based Employment | 0 | 1,000 | 0 | 1,000 |
5920-3000 | Respite Family Supports for the Developmentally Disabled | 54,934 | 54,934 | 52,434 | 54,934 |
5920-3010 | Autism Division | 5,621 | 5,621 | 5,621 | 5,621 |
5920-5000 | Turning 22 Program and Services | 6,500 | 6,500 | 6,500 | 6,500 |
5930-1000 | State Facilities for the Developmentally Disabled | 109,241 | 108,176 | 105,481 | 107,481 |
Retained Revenues | |||||
5982-1000 | Templeton Farm Product Sales Retained Revenue | 150 | 150 | 150 | 150 |
Intragovernmental Service Spending | 6,500 | 6,500 | 6,500 | 6,500 | |
5948-0012 | Chargeback for Special Education Alternatives | 6,500 | 6,500 | 6,500 | 6,500 |
Federal Grant Spending | 0 | 100 | 250 | 250 | |
5947-0012 | Lifespan Respite Care Program | 0 | 100 | 250 | 250 |
Trust and Other Spending * | 5,641 | 0 | 0 | 0 | |
5911-2001 | DDS Commissioner Trust | 5,641 | 0 | 0 | 0 |
* The Governor's budget is required to report on all spending by a department: budgetary, federal and trust. Legislative budgets do not report trust spending.