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Department of Developmental Services
Data Current as of: 8/10/2018

Historical Spending ($000)
SAFETY NET
Account		FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
5911-1003	DDS Service Coordination and Administration	200	100	175	72	72
5911-2000	Transportation Services	14,676	20,951	19,711	20,658	23,278
5920-2000	Community Residential Services	1,028,524	1,074,227	1,110,162	1,151,351	1,184,599
5920-2010	State Operated Residential Services	730	1,088	983	16	1,187
5920-2025	Community Day and Work Programs	165,587	176,112	187,365	200,501	210,478
5920-2026	Community Based Employment	848	2,409	2,940	0	0
5920-3000	Respite Family Supports	46,933	54,547	61,204	62,695	64,918
5920-3010	Autism Division	5,005	5,160	5,512	5,693	6,394
5920-3020	Autism Omnibus	0	4,960	8,979	9,799	14,807
5920-3025	Aging with Developmental Disabilities	0	151	0	0	130
5920-5000	Turning 22 Program and Services	6,309	6,873	17,377	22,367	24,710
5930-1000	State Facilities for People with Intellectual Disabilities	5,595	6,035	6,080	7,151	5,696
TOTAL		1,274,408	1,352,614	1,420,487	1,480,304	1,536,270

Budget Summary FY2019