| Account |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|---|
| 5911-1003 | DDS Service Coordination and Administration | 49,588 | 50,181 | 53,138 | 51,866 | 49,964 |
| 5920-2000 | Community Residential Services | 6,335 | 5,691 | 6,825 | 6,295 | 6,361 |
| 5920-2010 | State Operated Residential Services | 179,748 | 182,784 | 188,604 | 179,738 | 181,571 |
| 5920-2025 | Community Day and Work Programs | 100 | 98 | 97 | 99 | 99 |
| 5920-3000 | Respite Family Supports | 70 | 80 | 80 | 79 | 79 |
| 5920-3010 | Autism Division | 501 | 470 | 475 | 465 | 470 |
| 5920-3020 | Autism Omnibus | 0 | 2,292 | 3,000 | 3,014 | 3,063 |
| 5920-3025 | Aging with Developmental Disabilities | 0 | 68 | 0 | 0 | 0 |
| 5920-5000 | Turning 22 Program and Services | 0 | 0 | 0 | 330 | 330 |
| 5930-1000 | State Facilities for People with Intellectual Disabilities | 80,221 | 77,185 | 78,263 | 73,903 | 73,994 | TOTAL | 316,563 | 318,850 | 330,482 | 315,790 | 315,931 |