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Department of Developmental Services
| Account |
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected Spending * |
FY2016 House 1 |
|
|---|---|---|---|---|---|---|
| 5911-1003 | DDS Service Coordination and Administration | 63,087 | 64,042 | 65,690 | 65,414 | 69,919 |
| 5911-2000 | Transportation Services | 12,487 | 13,024 | 15,907 | 15,907 | 18,996 |
| 5920-2000 | Community Residential Services for Developmentally Disabled | 788,562 | 847,152 | 1,006,339 | 1,051,025 | 1,084,667 |
| 5920-2010 | State Operated Residential Services | 180,836 | 189,938 | 206,310 | 209,614 | 214,737 |
| 5920-2025 | Community Day and Work Programs | 133,523 | 161,873 | 173,663 | 173,475 | 173,510 |
| 5920-2026 | Community Based Employment | 0 | 0 | 1,000 | 1,000 | 5,049 |
| 5920-3000 | Respite Family Supports for the Developmentally Disabled | 49,504 | 52,364 | 54,934 | 57,902 | 59,802 |
| 5920-3010 | Autism Division | 4,635 | 5,613 | 5,621 | 5,621 | 5,585 |
| 5920-5000 | Turning 22 Program and Services | 6,000 | 6,500 | 6,500 | 6,500 | 6,500 |
| 5930-1000 | State Facilities for the Developmentally Disabled | 133,443 | 122,672 | 107,481 | 112,467 | 112,092 |
| 5982-1000 | Templeton Farm Product Sales Retained Revenue | 150 | 150 | 150 | 150 | 0 | TOTAL | 1,372,227 | 1,463,329 | 1,643,595 | 1,699,075 | 1,750,857 |
Note: GAA is General Appropriation Act.
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