| Account | Description | FY2017 Spending |
FY2018 GAA |
|---|---|---|---|
| 5911-2000 | Transportation Services For transportation costs associated with community-based day and work programs; provided, that the department shall provide transportation prioritized by need |
20,682,235 | 22,201,781 |
Veto Explanation: I am reducing this item to the amount projected to be necessary.