| DEPARTMENT | FY 2017 Budgetary Recommendations |
FY 2017 Federal, Trust, and ISF |
FY 2017 Total Spending |
FY 2017 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Department of Developmental Services | 1,820,027 | 13,284 | 1,833,312 | 696,515 |
| account | description | amount |
|---|---|---|
| DEPARTMENT OF DEVELOPMENTAL SERVICES | 1,833,311,580 | |
| Budgetary Direct Appropriations | 1,820,027,383 | |
| Direct Appropriations | ||
| 5911-1003 | DDS Service Coordination and Administration | 69,893,990 |
| 5911-2000 | Transportation Services | 22,651,781 |
| 5920-2000 | Community Residential Services for Developmentally Disabled | 1,110,427,449 |
| 5920-2010 | State Operated Residential Services | 218,453,948 |
| 5920-2025 | Community Day and Work Programs | 192,196,335 |
| 5920-2026 | Community Based Employment | 7,645,000 |
| 5920-3000 | Respite Family Supports for the Developmentally Disabled | 62,739,395 |
| 5920-3010 | Autism Division | 6,482,207 |
| 5920-3020 | Autism Omnibus | 12,434,095 |
| 5920-3025 | Aging with Developmental Disabilities | 250,000 |
| 5920-5000 | Turning 22 Program and Services | 7,000,000 |
| 5930-1000 | State Facilities for the Developmentally Disabled | 109,853,183 |
| 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 | 75,000 | |
| 5947-0012 | Lifespan Respite Care Program | 75,000 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 6,709,197 | |
| 5911-2001 | DDS Commissioner Trust | 6,709,197 |