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ACCOUNT |
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
---|---|---|---|---|---|---|
5911-1003 | DDS Service Coordination and Administration | 65,690 | 69,919 | 70,069 | 69,542 | 67,753 |
5911-2000 | Transportation Services | 15,907 | 18,996 | 21,652 | 20,682 | 22,202 |
5920-2000 | Community Residential Services for Developmentally Disabled | 1,006,339 | 1,084,667 | 1,110,427 | 1,118,162 | 1,164,905 |
5920-2010 | State Operated Residential Services | 206,310 | 214,737 | 218,454 | 217,192 | 208,097 |
5920-2025 | Community Day and Work Programs | 173,663 | 173,510 | 191,496 | 187,447 | 202,120 |
5920-2026 | Community Based Employment | 1,000 | 5,049 | 3,000 | 2,940 | 0 |
5920-3000 | Respite Family Supports for the Developmentally Disabled | 54,934 | 59,802 | 62,846 | 61,271 | 63,533 |
5920-3010 | Autism Division | 5,621 | 5,585 | 6,482 | 6,052 | 6,474 |
5920-3020 | Autism Omnibus | 0 | 0 | 12,434 | 12,132 | 13,338 |
5920-3025 | Aging with Developmental Disabilities | 0 | 0 | 150 | 0 | 100 |
5920-5000 | Turning 22 Program and Services | 6,500 | 6,500 | 7,500 | 17,377 | 23,102 |
5930-1000 | State Facilities for the Developmentally Disabled | 107,481 | 112,092 | 109,353 | 107,794 | 103,956 |
5982-1000 | Templeton Farm Product Sales Retained Revenue | 150 | 0 | 0 | 0 | 0 |
TOTAL | 1,643,595 | 1,750,857 | 1,813,864 | 1,820,591 | 1,875,581 |
* GAA is General Appropriation Act.