This is not the official budget document.

Budget Summary FY2018

Department of Developmental Services
Data Current as of:  11/30/2017





FISCAL YEAR 2018 BUDGET SUMMARY ($000)
ACCOUNT FY2018
Conference
FY2018
Vetoes
FY2018
Overrides
FY2018
GAA
DDS Service Coordination and Administration 67,753 -50 50 67,753
Transportation Services 22,202 -363 363 22,202
Community Residential Services for Developmentally Disabled 1,164,905 -6,845 6,845 1,164,905
State Operated Residential Services 208,097 -180 180 208,097
Community Day and Work Programs 202,120 -25 25 202,120
Respite Family Supports for the Developmentally Disabled 63,533 0 0 63,533
Autism Division 6,474 0 0 6,474
Autism Omnibus 13,338 0 0 13,338
Aging with Developmental Disabilities 100 -100 100 100
Turning 22 Program and Services 23,102 0 0 23,102
State Facilities for the Developmentally Disabled 103,956 0 0 103,956
TOTAL    1,875,581 -7,563 7,563 1,875,581

View line item language

account description amount
DEPARTMENT OF DEVELOPMENTAL SERVICES 1,882,431,265
Direct Appropriations
5911-1003 DDS Service Coordination and Administration 67,753,226
5911-2000 Transportation Services 22,201,781
5920-2000 Community Residential Services for Developmentally Disabled 1,164,904,714
5920-2010 State Operated Residential Services 208,097,398
5920-2025 Community Day and Work Programs 202,120,152
5920-3000 Respite Family Supports for the Developmentally Disabled 63,532,818
5920-3010 Autism Division 6,474,349
5920-3020 Autism Omnibus 13,338,362
5920-3025 Aging with Developmental Disabilities 100,000
5920-5000 Turning 22 Program and Services 23,102,218
5930-1000 State Facilities for the Developmentally Disabled 103,956,247

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 350,000
5947-0012 Lifespan Respite Care Program 100,000
5947-0021 Partnership for Transition to Employment 250,000

account description amount