| Account | Description |
June FY2013 |
June FY2014 |
June FY2015 |
Estimated FY2016 |
Projected FY2017 |
|---|---|---|---|---|---|---|
| 5911-1003 | DDS Service Coordination and Administration | 707 | 702 | 724 | 676 | 676 |
| 5920-2000 | Community Residential Services for Developmentally Disabled | 88 | 95 | 86 | 79 | 79 |
| 5920-2010 | State Operated Residential Services | 3,421 | 3,483 | 3,672 | 3,665 | 3,665 |
| 5920-3010 | Autism Division | 5 | 6 | 6 | 6 | 6 |
| 5920-3020 | Autism Omnibus | 0 | 0 | 0 | 33 | 33 |
| 5930-1000 | State Facilities for the Developmentally Disabled | 1,898 | 1,835 | 1,542 | 1,469 | 1,469 |
| TOTAL | 6,118 | 6,120 | 6,030 | 5,928 | 5,928 | |