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| Account | FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Budgetary Direct Appropriations | 1,750,857 | 1,768,372 | 1,753,673 | 1,770,141 | |
| Direct Appropriations | |||||
| 5911-1003 | DDS Service Coordination and Administration | 69,919 | 69,381 | 69,647 | 69,597 |
| 5911-2000 | Transportation Services | 18,996 | 21,996 | 18,996 | 21,996 |
| 5920-2000 | Community Residential Services for Developmentally Disabled | 1,084,667 | 1,084,667 | 1,084,667 | 1,084,667 |
| 5920-2010 | State Operated Residential Services | 214,737 | 214,737 | 214,737 | 214,737 |
| 5920-2025 | Community Day and Work Programs | 173,510 | 183,210 | 173,510 | 183,210 |
| 5920-2026 | Community Based Employment | 5,049 | 3,000 | 5,000 | 3,000 |
| 5920-3000 | Respite Family Supports for the Developmentally Disabled | 59,802 | 55,934 | 56,388 | 55,934 |
| 5920-3005 | Autism Services | 0 | 12,367 | 0 | 0 |
| 5920-3010 | Autism Division | 5,585 | 5,582 | 6,085 | 6,085 |
| 5920-3020 | Autism Omnibus | 0 | 0 | 6,300 | 12,667 |
| 5920-3025 | Aging with Developmental Disabilities | 0 | 0 | 250 | 250 |
| 5920-5000 | Turning 22 Program and Services | 6,500 | 6,500 | 7,000 | 7,000 |
| 5930-1000 | State Facilities for the Developmentally Disabled | 112,092 | 110,998 | 111,092 | 110,998 |
| Retained Revenues | |||||
| 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 | 83 | 83 | 83 | |
| 5947-0012 | Lifespan Respite Care Program | 0 | 83 | 83 | 83 |
| Trust and Other Spending * | 4,919 | 0 | 0 | 0 | |
| 5911-0001 | Templeton Parents Guardians Friends Expendable Trust | 29 | 0 | 0 | 0 |
| 5911-2001 | DDS Commissioner Trust | 4,889 | 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.