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Budget Summary FY2017

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Department of Developmental Services
Data Current as of:  8/9/2016





HISTORICAL BUDGET LEVELS ($000)
ACCOUNT FY2014
GAA
FY2015
GAA
FY2016
GAA
FY2016
Projected
FY2017
GAA
DDS Service Coordination and Administration 64,042 65,690 69,919 65,809 70,069
Transportation Services 13,024 15,907 18,996 21,996 21,652
Community Residential Services for Developmentally Disabled 847,152 1,006,339 1,084,667 1,079,890 1,110,427
State Operated Residential Services 189,938 206,310 214,737 211,519 218,454
Community Day and Work Programs 161,873 173,663 173,510 180,710 191,496
Community Based Employment 0 1,000 5,049 2,706 3,000
Respite Family Supports for the Developmentally Disabled 52,364 54,934 59,802 55,587 62,846
Autism Division 5,613 5,621 5,585 6,079 6,482
Autism Omnibus 0 0 0 12,667 12,434
Aging with Developmental Disabilities 0 0 0 235 150
Turning 22 Program and Services 6,500 6,500 6,500 7,000 7,500
State Facilities for the Developmentally Disabled 122,672 107,481 112,092 107,673 109,353
Templeton Farm Product Sales Retained Revenue 150 150 0 0 0
TOTAL 1,463,329 1,643,595 1,750,857 1,751,870 1,813,864

* GAA is General Appropriation Act.