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Department of Developmental Services
Data Current as of: 8/10/2018
ACCOUNT | FY2019 Conference |
FY2019 Vetoes |
FY2019 Overrides |
FY2019 GAA |
|
---|---|---|---|---|---|
5911-1003 | DDS Service Coordination and Administration | 69,039 | -50 | 50 | 69,039 |
5911-2000 | Transportation Services | 24,325 | 0 | 0 | 24,325 |
5920-2000 | Community Residential Services | 1,192,178 | 0 | 0 | 1,192,178 |
5920-2010 | State Operated Residential Services | 211,639 | 0 | 0 | 211,639 |
5920-2025 | Community Day and Work Programs | 210,705 | -25 | 25 | 210,705 |
5920-3000 | Respite Family Supports | 65,015 | 0 | 0 | 65,015 |
5920-3010 | Autism Division | 6,974 | 0 | 0 | 6,974 |
5920-3020 | Autism Omnibus | 18,084 | 0 | 0 | 18,084 |
5920-3025 | Aging with Developmental Disabilities | 130 | 0 | 0 | 130 |
5920-5000 | Turning 22 Program and Services | 25,155 | 0 | 0 | 25,155 |
5930-1000 | State Facilities for People with Intellectual Disabilities | 102,784 | 0 | 0 | 102,784 |
TOTAL | 1,926,027 | -75 | 75 | 1,926,027 |
account | description | amount |
---|---|---|
DEPARTMENT OF DEVELOPMENTAL SERVICES | 1,932,726,587 | |
Direct Appropriations | ||
5911-1003 | DDS Service Coordination and Administration | 69,038,505 |
5911-2000 | Transportation Services | 24,324,627 |
5920-2000 | Community Residential Services | 1,192,178,088 |
5920-2010 | State Operated Residential Services | 211,638,776 |
5920-2025 | Community Day and Work Programs | 210,704,791 |
5920-3000 | Respite Family Supports | 65,014,863 |
5920-3010 | Autism Division | 6,974,349 |
5920-3020 | Autism Omnibus | 18,083,764 |
5920-3025 | Aging with Developmental Disabilities | 130,000 |
5920-5000 | Turning 22 Program and Services | 25,154,805 |
5930-1000 | State Facilities for People with Intellectual Disabilities | 102,784,019 |
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 | 200,000 | |
5947-0015 | Lifespan Respite Care Program | 100,000 |
5947-0021 | Partnership for Transition to Employment | 100,000 |
account | description | amount |
---|
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