| ACCOUNT |
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|---|
| 5911-1003 | DDS Service Coordination and Administration | 69,919 | 70,069 | 67,753 | 69,419 | 69,039 |
| 5911-2000 | Transportation Services | 18,996 | 21,652 | 22,202 | 21,705 | 24,325 |
| 5920-2000 | Community Residential Services | 1,084,667 | 1,110,427 | 1,164,905 | 1,158,861 | 1,192,178 |
| 5920-2010 | State Operated Residential Services | 214,737 | 218,454 | 208,097 | 212,595 | 211,639 |
| 5920-2025 | Community Day and Work Programs | 173,510 | 191,496 | 202,120 | 200,652 | 210,705 |
| 5920-2026 | Community Based Employment | 5,049 | 3,000 | 0 | 0 | 0 |
| 5920-3000 | Respite Family Supports | 59,802 | 62,846 | 63,533 | 62,792 | 65,015 |
| 5920-3010 | Autism Division | 5,585 | 6,482 | 6,474 | 6,268 | 6,974 |
| 5920-3020 | Autism Omnibus | 0 | 12,434 | 13,338 | 13,026 | 18,084 |
| 5920-3025 | Aging with Developmental Disabilities | 0 | 150 | 100 | 100 | 130 |
| 5920-5000 | Turning 22 Program and Services | 6,500 | 7,500 | 23,102 | 22,702 | 25,155 |
| 5930-1000 | State Facilities for People with Intellectual Disabilities | 112,092 | 109,353 | 103,956 | 103,649 | 102,784 |
| TOTAL | 1,750,857 | 1,813,864 | 1,875,581 | 1,871,769 | 1,926,027 | |
* GAA is General Appropriation Act.