| Account |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|---|
| 5911-1003 | DDS Service Coordination and Administration | 47,829 | 49,031 | 49,588 | 49,834 | 52,834 |
| 5920-2000 | Community Residential Services for Developmentally Disabled | 5,345 | 6,164 | 6,335 | 2,701 | 6,512 |
| 5920-2010 | State Operated Residential Services | 156,289 | 165,941 | 179,748 | 182,405 | 187,613 |
| 5920-2025 | Community Day and Work Programs | 0 | 0 | 100 | 100 | 96 |
| 5920-3000 | Respite Family Supports for the Developmentally Disabled | 0 | 0 | 70 | 80 | 80 |
| 5920-3010 | Autism Division | 303 | 454 | 501 | 470 | 483 |
| 5920-3020 | Autism Omnibus | 0 | 0 | 0 | 2,289 | 2,805 |
| 5920-3025 | Aging with Developmental Disabilities | 0 | 0 | 0 | 0 | 0 |
| 5930-1000 | State Facilities for the Developmentally Disabled | 96,101 | 92,458 | 80,221 | 77,136 | 79,015 | TOTAL | 305,866 | 314,048 | 316,563 | 315,015 | 329,439 |