| 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
For the service coordination and administration of the department of developmental services |
69,918,985 | ||||||||
| 5911-2000 | Transportation Services
For transportation costs associated with community-based day and work programs; provided, that the department shall provide transportation on the basis of priority of need as determined by the department |
18,996,018 | ||||||||
| 5920-2000 | Community Residential Services for Developmentally Disabled
For vendor-operated, community-based, residential adult services, including intensive individual supports; provided, that the commissioner of the department of developmental services shall transfer funds from this item to item 5920-2010, as necessary, pursuant to an allocation plan, which shall detail, by object class, the distribution of the funds to be transferred and which the commissioner shall file with the house and senate committees on ways and means 15 days before the transfer; and provided further, that not more than $5,000,000 shall be transferred from this item in fiscal year 2016
|
1,084,666,855 | ||||||||
| 5920-2010 | State Operated Residential Services
For state-operated, community-based, residential services for adults, including community-based health services |
214,737,045 | ||||||||
| 5920-2025 | Community Day and Work Programs
For community-based day and work programs and associated transportation costs for adults; provided, that the department shall provide transportation on the basis of priority of need as determined by the department |
173,509,830 | ||||||||
| 5920-2026 | Community Based Employment
For the support of individuals with disabilities transitioning from employment services offered at sheltered workshops to community-based employment or day support program services |
5,048,666 | ||||||||
| 5920-3000 | Respite Family Supports for the Developmentally Disabled
For respite services and intensive family supports
|
59,802,269 | ||||||||
| 5920-3010 | Autism Division
For support services for families with autistic children through the autism division |
5,585,431 | ||||||||
| 5920-5000 | Turning 22 Program and Services
For services to clients of the department who turn 22 years of age during state fiscal year 2016 |
6,500,000 | ||||||||
| 5930-1000 | State Facilities for the Developmentally Disabled
For the operation of facilities for individuals with intellectual disabilities; provided, that the department may allocate funds from this item to items 5920-2000, 5920-2010 and 5920-2025, as necessary, under allocation plans submitted to the house and senate committees on ways and means 30 days before any transfer for residential and day services for clients formerly receiving inpatient care at ICF/MRs |
112,092,315 | ||||||||
| account | description | amount | ||||
|---|---|---|---|---|---|---|
| Intragovernmental Service Spending | 6,500,000 | |||||
| 5948-0012 | Chargeback for Special Education Alternatives
For the operation of a program providing alternatives to residential placements for children with intellectual disabilities, including the costs of intensive home-based supports provided for the purposes of item 7061-0012
|
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 |