Department of Developmental Services
Data Current as of: 12/6/2017
FISCAL YEAR 2018 BUDGET SUMMARY ($000)
ACCOUNT |
FY2018 Conference |
FY2018 Vetoes |
FY2018 Overrides |
FY2018 GAA |
5911-1003 |
DDS Service Coordination and Administration |
67,753 |
-50 |
50 |
67,753 |
5911-2000 |
Transportation Services |
22,202 |
-363 |
363 |
22,202 |
5920-2000 |
Community Residential Services for Developmentally Disabled |
1,164,905 |
-6,845 |
6,845 |
1,164,905 |
5920-2010 |
State Operated Residential Services |
208,097 |
-180 |
180 |
208,097 |
5920-2025 |
Community Day and Work Programs |
202,120 |
-25 |
25 |
202,120 |
5920-3000 |
Respite Family Supports for the Developmentally Disabled |
63,533 |
0 |
0 |
63,533 |
5920-3010 |
Autism Division |
6,474 |
0 |
0 |
6,474 |
5920-3020 |
Autism Omnibus |
13,338 |
0 |
0 |
13,338 |
5920-3025 |
Aging with Developmental Disabilities |
100 |
-100 |
100 |
100 |
5920-5000 |
Turning 22 Program and Services |
23,102 |
0 |
0 |
23,102 |
5930-1000 |
State Facilities for the Developmentally Disabled |
103,956 |
0 |
0 |
103,956 |
TOTAL |
1,875,581 |
-7,563 |
7,563 |
1,875,581 |
account |
description |
amount |
DEPARTMENT OF DEVELOPMENTAL SERVICES |
1,882,431,265 |
View line item language
Direct Appropriations |
5911-1003 |
DDS Service Coordination and Administration
|
67,753,226 |
5911-2000 |
Transportation Services
|
22,201,781 |
5920-2000 |
Community Residential Services for Developmentally Disabled
|
1,164,904,714 |
5920-2010 |
State Operated Residential Services
|
208,097,398 |
5920-2025 |
Community Day and Work Programs
|
202,120,152 |
5920-3000 |
Respite Family Supports for the Developmentally Disabled
|
63,532,818 |
5920-3010 |
Autism Division
|
6,474,349 |
5920-3020 |
Autism Omnibus
|
13,338,362 |
5920-3025 |
Aging with Developmental Disabilities
|
100,000 |
5920-5000 |
Turning 22 Program and Services
|
23,102,218 |
5930-1000 |
State Facilities for the Developmentally Disabled
|
103,956,247 |
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 |
350,000 |
5947-0012 |
Lifespan Respite Care Program
|
100,000 |
5947-0021 |
Partnership for Transition to Employment
|
250,000 |
account |
description |
amount |