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| Account | FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Budgetary Direct Appropriations | 1,900,538 | 1,900,538 | 1,900,168 | 1,875,581 | |
| Direct Appropriations | |||||
| 5911-1003 | DDS Service Coordination and Administration | 69,797 | 69,797 | 69,847 | 67,753 |
| 5911-2000 | Transportation Services | 23,838 | 23,838 | 23,838 | 22,202 |
| 5920-2000 | Community Residential Services for Developmentally Disabled | 1,170,331 | 1,170,331 | 1,170,331 | 1,164,905 |
| 5920-2010 | State Operated Residential Services | 216,612 | 216,612 | 216,792 | 208,097 |
| 5920-2025 | Community Day and Work Programs | 205,139 | 205,139 | 205,139 | 202,120 |
| 5920-3000 | Respite Family Supports for the Developmentally Disabled | 63,779 | 63,779 | 63,779 | 63,533 |
| 5920-3010 | Autism Division | 6,474 | 6,474 | 6,474 | 6,474 |
| 5920-3020 | Autism Omnibus | 13,403 | 13,403 | 13,403 | 13,338 |
| 5920-3025 | Aging with Developmental Disabilities | 0 | 0 | 150 | 100 |
| 5920-5000 | Turning 22 Program and Services | 24,192 | 24,192 | 24,192 | 23,102 |
| 5930-1000 | State Facilities for the Developmentally Disabled | 106,971 | 106,971 | 106,221 | 103,956 |
| Intragovernmental Service Spending | 6,500 | 6,500 | 6,500 | 6,500 | |
| 5948-0012 | Chargeback for Special Education Alternatives | 6,500 | 6,500 | 6,500 | 6,500 |
| Federal Grant Spending | 425 | 425 | 350 | 350 | |
| 5947-0012 | Lifespan Respite Care Program | 75 | 75 | 100 | 100 |
| 5947-0014 | Lifespan Respite Care Program III | 100 | 100 | 0 | 0 |
| 5947-0021 | Partnership for Transition to Employment | 250 | 250 | 250 | 250 |
| Trust Spending * | 7,200 | 0 | 0 | 0 | |
| 5911-2001 | DDS Commissioner Trust | 7,200 | 0 | 0 | 0 |
* The Governor's budget is required to report on all spending by a department: budgetary, federal and trust. Legislative budgets do not report trust spending.