| ACCOUNT |
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|---|
| 5911-1003 | DDS Service Coordination and Administration | 64,042 | 65,690 | 69,919 | 65,809 | 70,069 |
| 5911-2000 | Transportation Services | 13,024 | 15,907 | 18,996 | 21,996 | 21,652 |
| 5920-2000 | Community Residential Services for Developmentally Disabled | 847,152 | 1,006,339 | 1,084,667 | 1,079,890 | 1,110,427 |
| 5920-2010 | State Operated Residential Services | 189,938 | 206,310 | 214,737 | 211,519 | 218,454 |
| 5920-2025 | Community Day and Work Programs | 161,873 | 173,663 | 173,510 | 180,710 | 191,496 |
| 5920-2026 | Community Based Employment | 0 | 1,000 | 5,049 | 2,706 | 3,000 |
| 5920-3000 | Respite Family Supports for the Developmentally Disabled | 52,364 | 54,934 | 59,802 | 55,587 | 62,846 |
| 5920-3010 | Autism Division | 5,613 | 5,621 | 5,585 | 6,079 | 6,482 |
| 5920-3020 | Autism Omnibus | 0 | 0 | 0 | 12,667 | 12,434 |
| 5920-3025 | Aging with Developmental Disabilities | 0 | 0 | 0 | 235 | 150 |
| 5920-5000 | Turning 22 Program and Services | 6,500 | 6,500 | 6,500 | 7,000 | 7,500 |
| 5930-1000 | State Facilities for the Developmentally Disabled | 122,672 | 107,481 | 112,092 | 107,673 | 109,353 |
| 5982-1000 | Templeton Farm Product Sales Retained Revenue | 150 | 150 | 0 | 0 | 0 |
| TOTAL | 1,463,329 | 1,643,595 | 1,750,857 | 1,751,870 | 1,813,864 | |
* GAA is General Appropriation Act.