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| Account |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|---|
| 5911-1003 | DDS Service Coordination and Administration | 100 | 100 | 200 | 100 | 251 |
| 5911-2000 | Transportation Services | 11,408 | 12,073 | 14,676 | 21,007 | 20,678 |
| 5920-2000 | Community Residential Services for Developmentally Disabled | 776,668 | 844,395 | 1,028,524 | 1,075,961 | 1,102,674 |
| 5920-2010 | State Operated Residential Services | 597 | 645 | 730 | 1,124 | 1,124 |
| 5920-2025 | Community Day and Work Programs | 126,671 | 159,623 | 165,587 | 180,295 | 191,367 |
| 5920-2026 | Community Based Employment | 0 | 0 | 848 | 2,706 | 3,000 |
| 5920-3000 | Respite Family Supports for the Developmentally Disabled | 48,988 | 51,538 | 46,933 | 55,492 | 62,745 |
| 5920-3010 | Autism Division | 3,713 | 4,855 | 5,005 | 5,504 | 5,887 |
| 5920-3020 | Autism Omnibus | 0 | 0 | 0 | 10,089 | 9,516 |
| 5920-3025 | Aging with Developmental Disabilities | 0 | 0 | 0 | 235 | 150 |
| 5920-5000 | Turning 22 Program and Services | 5,903 | 5,873 | 6,309 | 7,000 | 7,500 |
| 5930-1000 | State Facilities for the Developmentally Disabled | 7,077 | 7,569 | 5,595 | 5,752 | 5,609 | TOTAL | 981,125 | 1,086,672 | 1,274,408 | 1,365,263 | 1,410,500 |