5920-2000

5920-2000 Community Residential Services

For vendor-operated, community-based, residential adult services, including intensive individual supports; provided, that the commissioner of the department of developmental services may 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 2027

Spending Categories

Wages & Salaries

43,871,886

10,996,579

11,560,875

12,722,265

13,061,318

Employee Benefits

865,357

266,269

235,870

371,509

Operating Expenses

6,656,330

7,362,686

1,944,010

2,442,643

Safety Net

1,619,263,058

1,614,855,094

2,006,497,279

2,003,453,259

2,051,626,383

Grants & Subsidies

25,000

Total

1,670,681,631

1,633,480,628

2,020,238,034

2,018,989,676

2,067,501,853

Download the data