This is not the official budget document.

Budget Summary FY2012

Department of Developmental Services
Data Current as of:  7/11/2011





FISCAL YEAR 2012 BUDGET SUMMARY ($000)
ACCOUNT FY2012
Conference
FY2012
Vetoes
FY2012
GAA
Department of Developmental Services Service Coordination & Administration 60,672 0 60,672
Transportation Services 11,641 0 11,641
Community Residential Supports for the Developmentally Disabled 751,797 0 751,797
DDS Rolland Court Monitor 400 0 400
State-Operated Residential Supports for the Developmentally Disabled 164,791 0 164,791
Community Day and Work Programs for the Developmentally Disabled 124,268 0 124,268
Respite Family Supports for the Developmentally Disabled 41,004 0 41,004
Autism Division 4,621 0 4,621
Turning 22 Program and Services 5,000 0 5,000
State Facilities for the Developmentally Disabled 142,157 0 142,157
Templeton Developmental Center Farm Product Sales Retained Revenue 150 0 150
TOTAL    1,306,502 0 1,306,502

View line item language

account description amount
DEPARTMENT OF DEVELOPMENTAL SERVICES 1,313,194,312
Direct Appropriations
5911-1003 Department of Developmental Services Service Coordination & Administration 60,672,283
5911-2000 Transportation Services 11,641,431
5920-2000 Community Residential Supports for the Developmentally Disabled 751,797,120
5920-2002 DDS Rolland Court Monitor 400,000
5920-2010 State-Operated Residential Supports for the Developmentally Disabled 164,790,661
5920-2025 Community Day and Work Programs for the Developmentally Disabled 124,267,971
5920-3000 Respite Family Supports for the Developmentally Disabled 41,004,298
5920-3010 Autism Division 4,621,177
5920-5000 Turning 22 Program and Services 5,000,000
5930-1000 State Facilities for the Developmentally Disabled 142,156,836

account description amount
Retained Revenues
5982-1000 Templeton Developmental Center Farm Product Sales Retained Revenue 150,000

account description amount
Intragovernmental Service Spending 6,500,000
5948-0012 Chargeback for Special Ed Alternatives for Developmentally Disabled Children 6,500,000

account description amount
Federal Grant Spending 192,535
5947-0011 Real Choice Systems Change Grant Program 102,632
5947-0012 Lifespan Respite Care Program 89,903

account description amount