This is not the official budget document.

Budget Summary FY2016

59202000 - Community Residential Services for Developmentally Disabled
Data Current as of:  8/19/2015





Account Description FY2015
Spending
FY2016
GAA
5920-2000 Community Residential Services for Developmentally Disabled
For vendor-operated, community-based residential adult services, including intensive individual supports; provided, that annualized funding shall be expended for turning 22 clients who began receiving the services in fiscal year 2015 under item 5920-5000 of section 2 of chapter 165 of the acts of 2014; provided further, that the commissioner of developmental services may transfer funds from this item to item 5920-2010, as necessary, under 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 30 days before any such transfer; and provided further, that not more than $5,000,000 shall be transferred from this item in fiscal year 2016
                General Fund ............... 98.43%
                Community First Trust Fund - Budgeted ............... 1.57%
1,051,024,846 1,084,666,855