| Account |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|---|
| 5911-1003 | DDS Service Coordination and Administration | 49,031 | 49,588 | 50,181 | 52,504 | 49,672 |
| 5920-2000 | Community Residential Services for Developmentally Disabled | 6,164 | 6,335 | 5,691 | 6,514 | 6,396 |
| 5920-2010 | State Operated Residential Services | 165,941 | 179,748 | 182,784 | 186,859 | 178,100 |
| 5920-2025 | Community Day and Work Programs | 0 | 100 | 98 | 100 | 99 |
| 5920-3000 | Respite Family Supports for the Developmentally Disabled | 0 | 70 | 80 | 80 | 80 |
| 5920-3010 | Autism Division | 454 | 501 | 470 | 478 | 470 |
| 5920-3020 | Autism Omnibus | 0 | 0 | 2,292 | 2,981 | 3,035 |
| 5920-3025 | Aging with Developmental Disabilities | 0 | 0 | 68 | 0 | 0 |
| 5930-1000 | State Facilities for the Developmentally Disabled | 92,458 | 80,221 | 77,185 | 78,139 | 73,130 | TOTAL | 314,048 | 316,563 | 318,850 | 327,654 | 310,982 |