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 |
5911-1003 |
DDS Service Coordination and Administration |
65,690 |
0 |
0 |
65,690 |
5911-2000 |
Transportation Services |
15,907 |
0 |
0 |
15,907 |
5920-2000 |
Community Residential Services for the Developmentally Disabled |
1,006,339 |
0 |
0 |
1,006,339 |
5920-2010 |
State Operated Residential Services |
206,310 |
0 |
0 |
206,310 |
5920-2025 |
Community Day and Work Programs |
173,663 |
0 |
0 |
173,663 |
5920-2026 |
Community Based Employment |
1,000 |
0 |
0 |
1,000 |
5920-3000 |
Respite Family Supports for the Developmentally Disabled |
54,934 |
0 |
0 |
54,934 |
5920-3010 |
Autism Division |
5,621 |
0 |
0 |
5,621 |
5920-5000 |
Turning 22 Program and Services |
6,500 |
0 |
0 |
6,500 |
5930-1000 |
State Facilities for the Developmentally Disabled |
107,481 |
0 |
0 |
107,481 |
5982-1000 |
Templeton Farm Product Sales Retained Revenue |
150 |
0 |
0 |
150 |
TOTAL |
1,643,595 |
0 |
0 |
1,643,595 |
account |
description |
amount |
DEPARTMENT OF DEVELOPMENTAL SERVICES |
1,650,345,497 |
View line item language
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 |