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Department of Developmental Services
| Account |
FY13 Expended |
FY14 Expended |
FY15 Expended |
FY16 Projected Spending * |
FY17 House 2 |
|
|---|---|---|---|---|---|---|
| 5911-1003 | DDS Service Coordination and Administration | 100 | 100 | 200 | 250 | 250 |
| 5911-2000 | Transportation Services | 11,408 | 12,073 | 14,676 | 21,007 | 21,633 |
| 5920-2000 | Community Residential Services for Developmentally Disabled | 776,668 | 844,395 | 1,042,043 | 1,078,446 | 1,102,674 |
| 5920-2010 | State Operated Residential Services | 597 | 645 | 730 | 1,124 | 1,124 |
| 5920-2025 | Community Day and Work Programs | 126,671 | 159,623 | 165,587 | 184,343 | 191,782 |
| 5920-2026 | Community Based Employment | 0 | 0 | 848 | 3,000 | 7,645 |
| 5920-3000 | Respite Family Supports for the Developmentally Disabled | 48,988 | 51,538 | 51,408 | 56,587 | 62,638 |
| 5920-3010 | Autism Division | 3,713 | 4,855 | 5,005 | 5,504 | 5,887 |
| 5920-3020 | Autism Omnibus | 0 | 0 | 0 | 10,089 | 10,089 |
| 5920-3025 | Aging with Developmental Disabilities | 0 | 0 | 0 | 250 | 250 |
| 5920-5000 | Turning 22 Program and Services | 5,903 | 5,873 | 6,309 | 7,000 | 7,000 |
| 5930-1000 | State Facilities for the Developmentally Disabled | 7,077 | 7,569 | 5,595 | 5,752 | 5,752 |
| TOTAL | 981,125 | 1,086,672 | 1,292,402 | 1,373,351 | 1,416,724 | |
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