This is not the official budget document.

Budget Summary FY2016

Department of Developmental Services
Data Current as of:  8/19/2015





FISCAL YEAR 2016 BUDGET SUMMARY ($000)
ACCOUNT FY2016
Conference
FY2016
Vetoes
FY2016
Overrides
FY2016
GAA
DDS Service Coordination and Administration 69,597 0 0 69,597
Transportation Services 21,996 0 0 21,996
Community Residential Services for Developmentally Disabled 1,084,667 0 0 1,084,667
State Operated Residential Services 214,737 0 0 214,737
Community Day and Work Programs 183,210 0 0 183,210
Community Based Employment 3,000 0 0 3,000
Respite Family Supports for the Developmentally Disabled 55,934 0 0 55,934
Autism Division 6,085 0 0 6,085
Autism Omnibus 12,667 0 0 12,667
Aging with Developmental Disabilities 250 0 0 250
Turning 22 Program and Services 7,000 0 0 7,000
State Facilities for the Developmentally Disabled 110,998 0 0 110,998
TOTAL    1,770,141 0 0 1,770,141

View line item language

account description amount
DEPARTMENT OF DEVELOPMENTAL SERVICES 1,776,723,792
Direct Appropriations
5911-1003 DDS Service Coordination and Administration 69,596,985
5911-2000 Transportation Services 21,996,018
5920-2000 Community Residential Services for Developmentally Disabled 1,084,666,855
5920-2010 State Operated Residential Services 214,737,045
5920-2025 Community Day and Work Programs 183,209,830
5920-2026 Community Based Employment 3,000,000
5920-3000 Respite Family Supports for the Developmentally Disabled 55,933,705
5920-3010 Autism Division 6,085,431
5920-3020 Autism Omnibus 12,667,109
5920-3025 Aging with Developmental Disabilities 250,000
5920-5000 Turning 22 Program and Services 7,000,000
5930-1000 State Facilities for the Developmentally Disabled 110,998,314

account description amount
Retained Revenues

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 82,500
5947-0012 Lifespan Respite Care Program 82,500

account description amount