| Account |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|---|
| 5911-1003 | DDS Service Coordination and Administration | 100 | 200 | 100 | 75 | 73 |
| 5911-2000 | Transportation Services | 12,073 | 14,676 | 20,951 | 19,705 | 21,265 |
| 5920-2000 | Community Residential Services for Developmentally Disabled | 844,395 | 1,028,524 | 1,074,227 | 1,110,408 | 1,157,274 |
| 5920-2010 | State Operated Residential Services | 645 | 730 | 1,088 | 1,249 | 1,200 |
| 5920-2025 | Community Day and Work Programs | 159,623 | 165,587 | 176,112 | 187,319 | 201,994 |
| 5920-2026 | Community Based Employment | 0 | 848 | 2,409 | 2,940 | 0 |
| 5920-3000 | Respite Family Supports for the Developmentally Disabled | 51,538 | 46,933 | 54,547 | 61,174 | 63,436 |
| 5920-3010 | Autism Division | 4,855 | 5,005 | 5,160 | 5,463 | 5,893 |
| 5920-3020 | Autism Omnibus | 0 | 0 | 4,960 | 8,928 | 10,081 |
| 5920-3025 | Aging with Developmental Disabilities | 0 | 0 | 151 | 0 | 100 |
| 5920-5000 | Turning 22 Program and Services | 5,873 | 6,309 | 6,873 | 17,377 | 23,102 |
| 5930-1000 | State Facilities for the Developmentally Disabled | 7,569 | 5,595 | 6,035 | 4,868 | 6,164 | TOTAL | 1,086,672 | 1,274,408 | 1,352,614 | 1,419,505 | 1,490,582 |