Department of Developmental Services

FISCAL YEAR 2015 BUDGET TRACKING ($000)
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.