Department of Developmental Services

FISCAL YEAR 2019 BUDGET SUMMARY ($000)
ACCOUNT FY2019
Conference		 FY2019
Vetoes		 FY2019
Overrides		 FY2019
GAA
DDS Service Coordination and Administration 69,039 -50 50 69,039
Transportation Services 24,325 0 0 24,325
Community Residential Services 1,192,178 0 0 1,192,178
State Operated Residential Services 211,639 0 0 211,639
Community Day and Work Programs 210,705 -25 25 210,705
Respite Family Supports 65,015 0 0 65,015
Autism Division 6,974 0 0 6,974
Autism Omnibus 18,084 0 0 18,084
Aging with Developmental Disabilities 130 0 0 130
Turning 22 Program and Services 25,155 0 0 25,155
State Facilities for People with Intellectual Disabilities 102,784 0 0 102,784
TOTAL    1,926,027 -75 75 1,926,027

View line item language

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