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Department of Developmental Services
Data Current as of: 8/10/2018
| Account | FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Budgetary Direct Appropriations | 1,922,975 | 1,925,166 | 1,922,655 | 1,926,027 | |
| Direct Appropriations | |||||
| 5911-1003 | DDS Service Coordination and Administration | 68,889 | 68,858 | 69,039 | 69,039 |
| 5911-2000 | Transportation Services | 23,825 | 23,825 | 24,325 | 24,325 |
| 5920-2000 | Community Residential Services | 1,192,178 | 1,192,140 | 1,192,178 | 1,192,178 |
| 5920-2010 | State Operated Residential Services | 211,914 | 211,639 | 211,414 | 211,639 |
| 5920-2025 | Community Day and Work Programs | 209,630 | 210,705 | 209,630 | 210,705 |
| 5920-3000 | Respite Family Supports | 64,015 | 65,015 | 64,015 | 65,015 |
| 5920-3010 | Autism Division | 6,474 | 6,973 | 6,474 | 6,974 |
| 5920-3020 | Autism Omnibus | 18,084 | 18,073 | 18,084 | 18,084 |
| 5920-3025 | Aging with Developmental Disabilities | 100 | 0 | 130 | 130 |
| 5920-5000 | Turning 22 Program and Services | 25,045 | 25,155 | 25,045 | 25,155 |
| 5930-1000 | State Facilities for People with Intellectual Disabilities | 102,823 | 102,784 | 102,323 | 102,784 |
| 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 | 350 | 350 | 200 | 200 | |
| 5947-0012 | Lifespan Respite Care Program | 0 | 100 | 0 | 0 |
| 5947-0015 | Lifespan Respite Care Program | 100 | 0 | 100 | 100 |
| 5947-0021 | Partnership for Transition to Employment | 250 | 250 | 100 | 100 |
| Trust Spending * | 7,200 | 0 | 0 | 0 | |
| 5911-2001 | DDS Commissioner's Trust | 7,200 | 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.
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