This is not the official budget document.

Budget Summary FY2018

Department of Developmental Services
Data Current as of:  7/20/2017





FISCAL YEAR 2018 BUDGET SUMMARY ($000)
ACCOUNT FY2018
Conference
FY2018
Vetoes
FY2018
GAA
DDS Service Coordination and Administration 67,753 -50 67,703
Transportation Services 22,202 -363 21,838
Community Residential Services for Developmentally Disabled 1,164,905 -6,845 1,158,060
State Operated Residential Services 208,097 -180 207,917
Community Day and Work Programs 202,120 -25 202,095
Respite Family Supports for the Developmentally Disabled 63,533 0 63,533
Autism Division 6,474 0 6,474
Autism Omnibus 13,338 0 13,338
Aging with Developmental Disabilities 100 -100 0
Turning 22 Program and Services 23,102 0 23,102
State Facilities for the Developmentally Disabled 103,956 0 103,956
TOTAL    1,875,581 -7,563 1,868,018

View line item language

account description amount
DEPARTMENT OF DEVELOPMENTAL SERVICES 1,874,868,366
Direct Appropriations
5911-1003 DDS Service Coordination and Administration 67,703,226
5911-2000 Transportation Services 21,838,463
5920-2000 Community Residential Services for Developmentally Disabled 1,158,060,133
5920-2010 State Operated Residential Services 207,917,398
5920-2025 Community Day and Work Programs 202,095,152
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
5920-5000 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