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Department of Developmental Services
Data Current as of: 8/10/2018

HISTORICAL BUDGET LEVELS ($000)
ACCOUNT		FY2016 GAA	FY2017 GAA	FY2018 GAA	FY2018 Projected	FY2019 GAA
5911-1003	DDS Service Coordination and Administration	69,919	70,069	67,753	69,419	69,039
5911-2000	Transportation Services	18,996	21,652	22,202	21,705	24,325
5920-2000	Community Residential Services	1,084,667	1,110,427	1,164,905	1,158,861	1,192,178
5920-2010	State Operated Residential Services	214,737	218,454	208,097	212,595	211,639
5920-2025	Community Day and Work Programs	173,510	191,496	202,120	200,652	210,705
5920-2026	Community Based Employment	5,049	3,000	0	0	0
5920-3000	Respite Family Supports	59,802	62,846	63,533	62,792	65,015
5920-3010	Autism Division	5,585	6,482	6,474	6,268	6,974
5920-3020	Autism Omnibus	0	12,434	13,338	13,026	18,084
5920-3025	Aging with Developmental Disabilities	0	150	100	100	130
5920-5000	Turning 22 Program and Services	6,500	7,500	23,102	22,702	25,155
5930-1000	State Facilities for People with Intellectual Disabilities	112,092	109,353	103,956	103,649	102,784
TOTAL		1,750,857	1,813,864	1,875,581	1,871,769	1,926,027

* GAA is General Appropriation Act.

Budget Summary FY2019