Budget Information

2024-2025 Governor’s Budget

• Supplemental Budget Report (PDF – 7 Pages)
• Governor’s Budget Highlights (PDF – 17 Pages)
• Regional Centers and State Operated Facilities Estimate (PDF – 194 Pages)

2023-2024 May Revision

• DDS Highlights – May 2023 (PDF – 20 Pages)
• Regional Centers and State Operated Facilities Estimate (PDF – 248 Pages)

2023-2024 Governor’s Budget

• Supplemental Budget Report (PDF – 8 Pages)
• Governor’s Budget Highlights (PDF – 22 Pages)
• Regional Centers and State Operated Facilities Estimate (PDF – 236 Pages)

2022-2023 May Revision

• DDS Highlights – May 2022 (PDF – 21 Pages)
• Regional Centers and State Operated Facilities Estimate (PDF – 258 Pages)

2022-2023 Governor’s Budget

• Supplemental Budget Report (PDF – 8 Pages)
• Governor’s Budget Highlights (PDF – 22 Pages)
• Regional Centers and State Operated Facilities Estimate (PDF – 237 Pages)

Trailer Bill Language

• SB 188 (Chapter 49, Statutes of 2022)
• October 13, 2022 Letter to Regional Center Directors and Board Presidents regarding Trailer Bill language affecting regional centers, state operated services and the developmental disabilities services system.
  • Enclosure: Fall 2022 Survey on Assembly Bill 178 Funding For Service Coordinator Caseload Ratios PDF

2021-2022 May Revision

• DDS Highlights – May 2021 (PDF – 20 pages)
  • Final Enacted Budget – July 2021 (PDF – 6 pages)
• Regional Centers and State Operated Facilities Estimate (PDF – 241 pages)

2021-2022 Governor’s Budget

• Supplemental Budget Report PDF
• Governor’s Budget Highlights (PDF – 18 Pages)
• Regional Centers and State Operated Facilities Estimate (PDF – 208 Pages)

Trailer Bill Language

• AB 136 (Chapter 76, Statutes of 2021)
• October 19, 2021 Letter to Regional Center Directors and Board Presidents regarding Trailer Bill language affecting regional centers, state operated services and the developmental disabilities services system.
  • Enclosure A: Provisional Eligibility For Regional Center Services PDF
  • Enclosure B: Restoration of Camping, Social Recreation and Other Services Per Welfare and Institutions Code Section 4648.5 PDF
  • Enclosure C: Rate Increases for Specified Services PDF
  • Enclosure D: Guidelines for Implementation of Changes to the Paid Internship Program Effective July 2021 PDF
  • Enclosure E: Guidelines for Implementation of Changes to Competitive Integrated Employment Incentive Payments Effective July 2021 PDF
  • Enclosure F: Self-Determination Program: Individual Budget Development and Spending Plan PDF
  • Enclosure G: Self-Determination Program Statewide Availability PDF

2020-2021 May Revision

• DDS Highlights – May 2020 (PDF – 8 Pages)
  • Final Enacted Budget – July 2020 (PDF – 5 Pages)
• Regional Centers and Developmental Centers Estimate (PDF – 240 Pages)
• Proposed Payment Reductions (PDF – 2 Pages)

2020-2021 Governor’s Budget

• Supplemental Budget Report PDF
• Governor’s Budget Highlights (PDF – 8 Pages)
• Regional Centers and Developmental Centers Estimate (PDF – 249 Pages)

2019-2020 May Revision

• DDS Highlights – May 2019 (PDF – 8 Pages)
  • Final Enacted Budget – July 2019 (PDF – 5 Pages)
• Regional Centers and Developmental Centers Estimate (PDF – 253 Pages)

2019-2020 Governor’s Budget

• Supplemental Budget Report PDF
• DDS Highlights (PDF – 8 Pages)
• Regional Centers and Developmental Centers Estimate (PDF – 258 Pages)

Trailer Bill Language

• SB 81 (Chapter 28, Statutes of 2019)
• August 21, 2019 Letter to Regional Center Directors and Board Presidents regarding Trailer Bill language affecting regional centers, developmental centers and the developmental services system.

2018-2019 May Revision

• DDS Highlights – May 2018 (PDF – 7 Pages)
  • Final Enacted Budget – July 2018 (PDF – 3 Pages)
• Regional Centers and Developmental Centers Estimate (PDF – 260 Pages)

2018-2019 Governor’s Budget

• Supplemental Budget Report
• DDS Highlights (PDF – 9 Pages)
• Regional Centers and Developmental Centers Estimate (PDF – 256 Pages)

Trailer Bill Language

• SB 853 (Chapter 50, Statutes of 2018)
• October 19, 2018 Letter to Regional Center Directors and Board Presidents regarding Trailer Bill language affecting regional centers, developmental centers and the developmental services system.

2017-2018 May Revision

• Highlights – May 2017 (PDF – 8 Pages)
  • Final Enacted Budget – November 2017 (PDF – 3 Pages)
• Developmental Centers Estimate (PDF – 37 Pages)
• Regional Centers Estimate (PDF – 200 Pages)
• Plan for Crisis and Other Safety Net Services In the California Developmental Services System (PDF – 37 Pages)

2017-2018 Governor’s Budget

• Supplemental Budget Report
• DDS Highlights (PDF – 10 Pages)
• Developmental Centers Estimate (PDF – 35 Pages)
• Regional Centers Estimate (PDF – 213 Pages)

Trailer Bill Language

• AB 107 (Chapter 18, Statutes of 2017)
  • September 15, 2017 Letter to Regional Center Directors and Board Presidents regarding Trailer Bill language affecting regional centers, developmental centers and the developmental services system.

2016-2017 May Revision

• DDS Highlights (PDF – 10 Pages)
• Developmental Centers Estimate (PDF – 39 Pages)
• Regional Centers Estimate (PDF – 190 Pages)

2016-2017 Governor’s Budget Estimate

• DDS 2016 Budget Highlights
• Developmental Centers Estimate (PDF – 63 Pages)
• Regional Centers Estimate (PDF – 171 Pages)

Trailer Bill Language

• AB 1606 (Chapter 26, Statutes of 2016)
  • November 22, 2016 Letter to Regional Center Directors and Board Presidents regarding Trailer Bill language affecting regional centers, developmental centers and the developmental services system.

2015-2016 May Revision

• DDS Highlights (PDF)
  • Budget Act Changes to the 2015 May Revision
  • Developmental Centers Closures (PDF)
  • Developmental Centers Estimate (PDF – 43 Pages)
  • Regional Centers Estimate (PDF – 188 Pages)

2015-2016 Governor’s Budget Estimate

• DDS 2015 Budget Highlights (Revised January 14, 2015)
• Developmental Centers Estimate (PDF – 60 Pages)
• Regional Centers Estimate (PDF – 173 Pages)

Trailer Bill Language

• SB 82 (Chapter 23, Statutes of 2015)
  • August 21, 2015 Letter to Regional Center Directors and Board Presidents regarding Trailer Bill language affecting regional centers, developmental centers and the developmental services system.

2014-2015 May Revision

• Enacted Budget for Local Assistance to Regional Centers (PDF) The Final Budget Summary reflects the technical correction to the Budget Act (Chapter 25, Statues of 2014) to correct funding for the Early Start Program Restoration by shifting $2,306,000 from Purchase of Services to Operations.
• DDS Highlights
• Developmental Centers Estimate (PDF – 67 Pages)
• Regional Centers Estimate (PDF – 187 Pages)

2014-2015 Governor’s Budget Estimate

• DDS Highlights (PDF)
• Developmental Centers Estimate (PDF – 59 Pages)
• Regional Centers Estimate (PDF – 159 Pages)
• March 19, 2014 – Assembly Budget Sub 1 Committee: DDS Overview (PDF) Trailer Bill Language
• SB 856 (Chapter 30, Statutes of 2014)
  • September 18, 2014 Letter to the Regional Centers and Board Presidents regarding June 2014 Trailer Bill Language Affecting Regional Centers