DEPARTMENT | FY 2019 Budgetary Recommendation |
FY 2019 Federal, Trust, and ISF |
FY 2019 Total Spending |
FY 2019 Budgetary Non-Tax Revenue |
---|---|---|---|---|
Department of Developmental Services | 1,922,975 | 14,050 | 1,937,025 | 822,463 |
account | description | amount |
---|---|---|
DEPARTMENT OF DEVELOPMENTAL SERVICES | 1,937,025,426 | |
Budgetary Recommendation | 1,922,975,426 | |
5911-1003 | DDS SERVICE COORDINATION AND ADMINISTRATION | 68,888,505 |
5911-2000 | TRANSPORTATION SERVICES | 23,824,627 |
5920-2000 | COMMUNITY RESIDENTIAL SERVICES | 1,192,178,088 |
5920-2010 | STATE OPERATED RESIDENTIAL SERVICES | 211,913,926 |
5920-2025 | COMMUNITY DAY AND WORK PROGRAMS | 209,629,791 |
5920-3000 | RESPITE FAMILY SUPPORTS | 64,014,863 |
5920-3010 | AUTISM DIVISION | 6,474,349 |
5920-3020 | AUTISM OMNIBUS | 18,083,764 |
5920-3025 | AGING WITH DEVELOPMENTAL DISABILITIES | 100,000 |
5920-5000 | TURNING 22 PROGRAM AND SERVICES | 25,044,805 |
5930-1000 | STATE FACILITIES FOR PEOPLE WITH INTELLECTUAL DISABILITIES | 102,822,708 |
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 | 350,000 | |
5947-0015 | LIFESPAN RESPITE CARE PROGRAM | 100,000 |
5947-0021 | PARTNERSHIP FOR TRANSITION TO EMPLOYMENT | 250,000 |
account | description | amount |
---|---|---|
Trust Spending | 7,200,000 | |
5911-2001 | DDS COMMISSIONER'S TRUST | 7,200,000 |