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Budget Summary FY2016

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Department of Developmental Services
Data Current as of:  8/19/2015



HISTORICAL BUDGET LEVELS ($000)
column definitions
ACCOUNT FY2013
GAA 		FY2014
GAA 		FY2015
GAA 		FY2015
Projected
 FY2016
GAA
DDS Service Coordination and Administration 63,087 64,042 65,690 65,414 69,597
Transportation Services 12,487 13,024 15,907 15,907 21,996
Community Residential Services for Developmentally Disabled 788,562 847,152 1,006,339 1,051,025 1,084,667
DDS Community First Trust Fund Costs 0 0 0 5,468 0
State Operated Residential Services 180,836 189,938 206,310 209,614 214,737
Community Day and Work Programs 133,523 161,873 173,663 173,475 183,210
Community Based Employment 0 0 1,000 1,000 3,000
Respite Family Supports for the Developmentally Disabled 49,504 52,364 54,934 52,434 55,934
Autism Services 0 0 0 0 0
Autism Division 4,635 5,613 5,621 5,621 6,085
Autism Omnibus 0 0 0 0 12,667
Aging with Developmental Disabilities 0 0 0 0 250
Turning 22 Program and Services 6,000 6,500 6,500 6,500 7,000
State Facilities for the Developmentally Disabled 133,443 122,672 107,481 112,467 110,998
Templeton Farm Product Sales Retained Revenue 150 150 150 150 0
TOTAL 1,372,227 1,463,329 1,643,595 1,699,075 1,770,141

* GAA is General Appropriation Act.