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Budget Summary FY2015

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Department of Developmental Services
Data Current as of:  10/17/2014





FISCAL YEAR 2015 BUDGET SUMMARY ($000)
ACCOUNT FY2015
Conference
FY2015
Vetoes
FY2015
Overrides
FY2015
GAA
DDS Service Coordination and Administration 65,690 0 0 65,690
Transportation Services 15,907 0 0 15,907
Community Residential Services for the Developmentally Disabled 1,006,339 0 0 1,006,339
State Operated Residential Services 206,310 0 0 206,310
Community Day and Work Programs 173,663 0 0 173,663
Community Based Employment 1,000 0 0 1,000
Respite Family Supports for the Developmentally Disabled 54,934 0 0 54,934
Autism Division 5,621 0 0 5,621
Turning 22 Program and Services 6,500 0 0 6,500
State Facilities for the Developmentally Disabled 107,481 0 0 107,481
Templeton Farm Product Sales Retained Revenue 150 0 0 150
TOTAL    1,643,595 0 0 1,643,595

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account description amount
DEPARTMENT OF DEVELOPMENTAL SERVICES 1,650,345,497
Direct Appropriations
5911-1003 DDS Service Coordination and Administration 65,690,438
5911-2000 Transportation Services 15,907,400
5920-2000 Community Residential Services for the Developmentally Disabled 1,006,339,270
5920-2010 State Operated Residential Services 206,309,615
5920-2025 Community Day and Work Programs 173,662,848
5920-2026 Community Based Employment 1,000,000
5920-3000 Respite Family Supports for the Developmentally Disabled 54,933,705
5920-3010 Autism Division 5,621,357
5920-5000 Turning 22 Program and Services 6,500,000
5930-1000 State Facilities for the Developmentally Disabled 107,480,864

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 250,000
5947-0012 Lifespan Respite Care Program 250,000

account description amount