| Account |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|---|
| 5911-1003 | DDS Service Coordination and Administration | 7,252 | 7,794 | 7,999 | 8,473 | 8,471 |
| 5920-2000 | Community Residential Services for Developmentally Disabled | 195 | 233 | 210 | 255 | 254 |
| 5920-2010 | State Operated Residential Services | 4,072 | 4,342 | 4,587 | 4,674 | 4,543 |
| 5920-3010 | Autism Division | 27 | 29 | 28 | 32 | 32 |
| 5920-3020 | Autism Omnibus | 0 | 0 | 121 | 168 | 168 |
| 5930-1000 | State Facilities for the Developmentally Disabled | 1,750 | 1,594 | 1,589 | 1,489 | 1,455 | TOTAL | 13,295 | 13,993 | 14,534 | 15,090 | 14,923 |