Department of Developmental Services

Fiscal Year 2019 Resource Summary ($000)
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

  View line item language

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