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| Account |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|---|
| 5911-1003 | DDS Service Coordination and Administration | 0 | 100 | 100 | 200 | 250 |
| 5911-2000 | Transportation Services | 10,600 | 11,408 | 12,073 | 14,961 | 21,025 |
| 5920-2000 | Community Residential Services for Developmentally Disabled | 748,687 | 776,668 | 844,395 | 1,043,744 | 1,076,988 |
| 5920-2001 | DDS Community First Trust Fund Costs | 0 | 0 | 0 | 5,468 | 0 |
| 5920-2010 | State Operated Residential Services | 674 | 597 | 645 | 891 | 891 |
| 5920-2025 | Community Day and Work Programs | 123,580 | 126,671 | 159,623 | 173,475 | 183,060 |
| 5920-2026 | Community Based Employment | 0 | 0 | 0 | 1,000 | 3,000 |
| 5920-3000 | Respite Family Supports for the Developmentally Disabled | 46,262 | 48,988 | 51,538 | 52,384 | 55,884 |
| 5920-3005 | Autism Services | 0 | 0 | 0 | 0 | 0 |
| 5920-3010 | Autism Division | 3,564 | 3,713 | 4,855 | 5,007 | 5,507 |
| 5920-3025 | Aging with Developmental Disabilities | 0 | 0 | 0 | 0 | 250 |
| 5920-5000 | Turning 22 Program and Services | 4,695 | 5,903 | 5,873 | 6,500 | 7,000 |
| 5930-1000 | State Facilities for the Developmentally Disabled | 6,425 | 7,077 | 7,569 | 5,767 | 5,301 | TOTAL | 944,487 | 981,125 | 1,086,672 | 1,309,395 | 1,359,155 |