This is not the official budget document.

Budget Summary FY2017

Department of Developmental Services
Data Current as of:  8/9/2016





FISCAL YEAR 2017 BUDGET SUMMARY ($000)
ACCOUNT FY2017
Conference
FY2017
Vetoes
FY2017
Overrides
FY2017
GAA
DDS Service Coordination and Administration 70,069 -175 175 70,069
Transportation Services 21,652 0 0 21,652
Community Residential Services for Developmentally Disabled 1,110,427 0 0 1,110,427
State Operated Residential Services 218,454 0 0 218,454
Community Day and Work Programs 191,496 0 0 191,496
Community Based Employment 3,000 0 0 3,000
Respite Family Supports for the Developmentally Disabled 62,846 -107 107 62,846
Autism Division 6,482 0 0 6,482
Autism Omnibus 12,434 0 0 12,434
Aging with Developmental Disabilities 150 -150 150 150
Turning 22 Program and Services 7,500 -500 500 7,500
State Facilities for the Developmentally Disabled 109,353 -2,900 2,900 109,353
TOTAL    1,813,864 -3,832 3,832 1,813,864

View line item language

account description amount
DEPARTMENT OF DEVELOPMENTAL SERVICES 1,820,484,384
Direct Appropriations
5911-1003 DDS Service Coordination and Administration 70,068,991
5911-2000 Transportation Services 21,651,781
5920-2000 Community Residential Services for Developmentally Disabled 1,110,427,449
5920-2010 State Operated Residential Services 218,453,948
5920-2025 Community Day and Work Programs 191,496,335
5920-2026 Community Based Employment 3,000,000
5920-3000 Respite Family Supports for the Developmentally Disabled 62,846,395
5920-3010 Autism Division 6,482,207
5920-3020 Autism Omnibus 12,434,095
5920-3025 Aging with Developmental Disabilities 150,000
5920-5000 Turning 22 Program and Services 7,500,000
5930-1000 State Facilities for the Developmentally Disabled 109,353,183

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 120,000
5947-0012 Lifespan Respite Care Program 120,000

account description amount