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Department of Developmental Services
| DEPARTMENT | FY 2016 Budgetary Recommendations |
FY 2016 Federal, Trust, and ISF |
FY 2016 Total Spending |
FY 2016 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Department of Developmental Services | 1,750,857 | 11,419 | 1,762,276 | 632,336 |
| account | description | amount |
|---|---|---|
| DEPARTMENT OF DEVELOPMENTAL SERVICES | 1,762,275,953 | |
| Budgetary Direct Appropriations | 1,750,857,414 | |
| Direct Appropriations | ||
| 5911-1003 | DDS Service Coordination and Administration | 69,918,985 |
| 5911-2000 | Transportation Services | 18,996,018 |
| 5920-2000 | Community Residential Services for Developmentally Disabled | 1,084,666,855 |
| 5920-2010 | State Operated Residential Services | 214,737,045 |
| 5920-2025 | Community Day and Work Programs | 173,509,830 |
| 5920-2026 | Community Based Employment | 5,048,666 |
| 5920-3000 | Respite Family Supports for the Developmentally Disabled | 59,802,269 |
| 5920-3010 | Autism Division | 5,585,431 |
| 5920-5000 | Turning 22 Program and Services | 6,500,000 |
| 5930-1000 | State Facilities for the Developmentally Disabled | 112,092,315 |
| 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 | 4,918,539 | |
| 5911-0001 | Templeton Parents Guardians Friends Expendable Trust | 29,388 |
| 5911-2001 | DDS Commissioner Trust | 4,889,151 |
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