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| Account | FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Budgetary Direct Appropriations | 1,820,027 | 1,815,332 | 1,814,364 | 1,813,864 | |
| Direct Appropriations | |||||
| 5911-1003 | DDS Service Coordination and Administration | 69,894 | 69,994 | 70,069 | 70,069 |
| 5911-2000 | Transportation Services | 22,652 | 22,652 | 21,652 | 21,652 |
| 5920-2000 | Community Residential Services for Developmentally Disabled | 1,110,427 | 1,110,427 | 1,110,427 | 1,110,427 |
| 5920-2010 | State Operated Residential Services | 218,454 | 218,454 | 218,454 | 218,454 |
| 5920-2025 | Community Day and Work Programs | 192,196 | 192,196 | 191,496 | 191,496 |
| 5920-2026 | Community Based Employment | 7,645 | 3,000 | 3,000 | 3,000 |
| 5920-3000 | Respite Family Supports for the Developmentally Disabled | 62,739 | 62,839 | 62,746 | 62,846 |
| 5920-3010 | Autism Division | 6,482 | 6,482 | 6,482 | 6,482 |
| 5920-3020 | Autism Omnibus | 12,434 | 12,434 | 12,434 | 12,434 |
| 5920-3025 | Aging with Developmental Disabilities | 250 | 0 | 250 | 150 |
| 5920-5000 | Turning 22 Program and Services | 7,000 | 7,000 | 8,000 | 7,500 |
| 5930-1000 | State Facilities for the Developmentally Disabled | 109,853 | 109,853 | 109,353 | 109,353 |
| Intragovernmental Service Spending | 6,500 | 6,500 | 6,500 | 6,500 | |
| 5948-0012 | Chargeback for Special Education Alternatives | 6,500 | 6,500 | 6,500 | 6,500 |
| Federal Grant Spending | 75 | 120 | 120 | 120 | |
| 5947-0012 | Lifespan Respite Care Program | 75 | 120 | 120 | 120 |
| Trust and Other Spending * | 6,709 | 0 | 0 | 0 | |
| 5911-2001 | DDS Commissioner Trust | 6,709 | 0 | 0 | 0 |
* The Governor's budget is required to report on all spending by a department: budgetary, federal and trust. Legislative budgets do not report trust spending.