Department of Developmental Services
Data Current as of: 8/19/2015
FISCAL YEAR 2016 BUDGET SUMMARY ($000)
| ACCOUNT |
FY2016
Conference |
FY2016
Vetoes |
FY2016
Overrides |
FY2016
GAA |
| 5911-1003 |
DDS Service Coordination and Administration |
69,597 |
0 |
0 |
69,597 |
| 5911-2000 |
Transportation Services |
21,996 |
0 |
0 |
21,996 |
| 5920-2000 |
Community Residential Services for Developmentally Disabled |
1,084,667 |
0 |
0 |
1,084,667 |
| 5920-2010 |
State Operated Residential Services |
214,737 |
0 |
0 |
214,737 |
| 5920-2025 |
Community Day and Work Programs |
183,210 |
0 |
0 |
183,210 |
| 5920-2026 |
Community Based Employment |
3,000 |
0 |
0 |
3,000 |
| 5920-3000 |
Respite Family Supports for the Developmentally Disabled |
55,934 |
0 |
0 |
55,934 |
| 5920-3010 |
Autism Division |
6,085 |
0 |
0 |
6,085 |
| 5920-3020 |
Autism Omnibus |
12,667 |
0 |
0 |
12,667 |
| 5920-3025 |
Aging with Developmental Disabilities |
250 |
0 |
0 |
250 |
| 5920-5000 |
Turning 22 Program and Services |
7,000 |
0 |
0 |
7,000 |
| 5930-1000 |
State Facilities for the Developmentally Disabled |
110,998 |
0 |
0 |
110,998 |
| TOTAL |
1,770,141 |
0 |
0 |
1,770,141 |
| account |
description |
amount |
| DEPARTMENT OF DEVELOPMENTAL SERVICES |
1,776,723,792 |
View line item language
| Direct Appropriations |
| 5911-1003 |
DDS Service Coordination and Administration
|
69,596,985 |
| 5911-2000 |
Transportation Services
|
21,996,018 |
| 5920-2000 |
Community Residential Services for Developmentally Disabled
|
1,084,666,855 |
| 5920-2010 |
State Operated Residential Services
|
214,737,045 |
| 5920-2025 |
Community Day and Work Programs
|
183,209,830 |
| 5920-2026 |
Community Based Employment
|
3,000,000 |
| 5920-3000 |
Respite Family Supports for the Developmentally Disabled
|
55,933,705 |
| 5920-3010 |
Autism Division
|
6,085,431 |
| 5920-3020 |
Autism Omnibus
|
12,667,109 |
| 5920-3025 |
Aging with Developmental Disabilities
|
250,000 |
| 5920-5000 |
Turning 22 Program and Services
|
7,000,000 |
| 5930-1000 |
State Facilities for the Developmentally Disabled
|
110,998,314 |
| account |
description |
amount |
| Retained Revenues |
| 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 |
82,500 |
| 5947-0012 |
Lifespan Respite Care Program
|
82,500 |
| account |
description |
amount |