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| Account |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|---|
| 5911-1003 | DDS Service Coordination and Administration | 7,079 | 7,252 | 7,794 | 8,255 | 8,483 |
| 5920-2000 | Community Residential Services for Developmentally Disabled | 166 | 195 | 233 | 232 | 245 |
| 5920-2010 | State Operated Residential Services | 3,437 | 4,072 | 4,342 | 4,444 | 4,540 |
| 5920-3010 | Autism Division | 18 | 27 | 29 | 32 | 32 |
| 5920-3020 | Autism Omnibus | 0 | 0 | 0 | 102 | 98 |
| 5930-1000 | State Facilities for the Developmentally Disabled | 1,702 | 1,750 | 1,594 | 1,562 | 1,446 | TOTAL | 12,403 | 13,295 | 13,993 | 14,626 | 14,844 |