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Department of Developmental Services
| Account | Description |
June FY2013 |
June FY2014 |
June FY2015 |
Estimated FY2016 |
Projected FY2017 |
|---|---|---|---|---|---|---|
| 5911-1003 | DDS Service Coordination and Administration | 707 | 702 | 724 | 676 | 676 |
| 5920-2000 | Community Residential Services for Developmentally Disabled | 88 | 95 | 86 | 79 | 79 |
| 5920-2010 | State Operated Residential Services | 3,421 | 3,483 | 3,672 | 3,665 | 3,665 |
| 5920-3010 | Autism Division | 5 | 6 | 6 | 6 | 6 |
| 5920-3020 | Autism Omnibus | 0 | 0 | 0 | 33 | 33 |
| 5930-1000 | State Facilities for the Developmentally Disabled | 1,898 | 1,835 | 1,542 | 1,469 | 1,469 |
| TOTAL | 6,118 | 6,120 | 6,030 | 5,928 | 5,928 | |
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2016 and FY2017 FTE figures are estimates and may not represent actual levels. Note the Early Retirement Incentive Program (ERIP) took effect July 1 of FY2016.
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