| DEPARTMENT | FY 2015 Budgetary Recommendations |
FY 2015 Federal, Trust, and ISF |
FY 2015 Total Spending |
FY 2015 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Department of Developmental Services | 1,652,606 | 12,141 | 1,664,747 | 589,123 |
| account | description | amount |
|---|---|---|
| DEPARTMENT OF DEVELOPMENTAL SERVICES | 1,664,746,866 | |
| Budgetary Direct Appropriations | 1,652,605,967 | |
| Direct Appropriations | ||
| 5911-1003 | DDS Service Coordination and Administration | 65,860,036 |
| 5911-2000 | Transportation Services | 15,907,400 |
| 5920-2000 | Community Residential Services for the Developmentally Disabled | 1,008,920,080 |
| 5920-2010 | State Operated Residential Services | 206,309,614 |
| 5920-2025 | Community Day and Work Programs | 179,162,848 |
| 5920-3000 | Respite Family Supports for the Developmentally Disabled | 54,933,705 |
| 5920-3010 | Autism Division | 5,621,357 |
| 5920-5000 | Turning 22 Program and Services | 6,500,000 |
| 5930-1000 | State Facilities for the Developmentally Disabled | 109,240,927 |
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 5982-1000 | Templeton Farm Product Sales Retained Revenue | 150,000 |
| account | description | amount |
|---|---|---|
| Intragovernmental Service Spending | 6,500,000 | |
| 5948-0012 | Chargeback for Special Education Alternatives | 6,500,000 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 5,640,899 | |
| 5911-2001 | DDS Commissioner Trust | 5,640,899 |