| Account |
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected Spending * |
FY2017 House 2 |
|
|---|---|---|---|---|---|---|
| 5911-1003 | DDS Service Coordination and Administration | 64,042 | 65,690 | 69,597 | 67,453 | 69,894 |
| 5911-2000 | Transportation Services | 13,024 | 15,907 | 21,996 | 21,996 | 22,652 |
| 5920-2000 | Community Residential Services for Developmentally Disabled | 847,152 | 1,006,339 | 1,084,667 | 1,086,013 | 1,110,427 |
| 5920-2010 | State Operated Residential Services | 189,938 | 206,310 | 214,737 | 212,125 | 218,454 |
| 5920-2025 | Community Day and Work Programs | 161,873 | 173,663 | 183,210 | 184,757 | 192,196 |
| 5920-2026 | Community Based Employment | 0 | 1,000 | 3,000 | 3,000 | 7,645 |
| 5920-3000 | Respite Family Supports for the Developmentally Disabled | 52,364 | 54,934 | 55,934 | 56,688 | 62,739 |
| 5920-3010 | Autism Division | 5,613 | 5,621 | 6,085 | 6,085 | 6,482 |
| 5920-3020 | Autism Omnibus | 0 | 0 | 12,667 | 12,343 | 12,434 |
| 5920-3025 | Aging with Developmental Disabilities | 0 | 0 | 250 | 250 | 250 |
| 5920-5000 | Turning 22 Program and Services | 6,500 | 6,500 | 7,000 | 7,000 | 7,000 |
| 5930-1000 | State Facilities for the Developmentally Disabled | 122,672 | 107,481 | 110,998 | 108,918 | 109,853 |
| 5982-1000 | Templeton Farm Product Sales Retained Revenue | 150 | 150 | 0 | 0 | 0 | TOTAL | 1,463,329 | 1,643,595 | 1,770,141 | 1,766,629 | 1,820,027 |
* FY2016 Projected Spending includes approximately $189M of Early Retirement Incentive Program gross payroll savings within line-item estimates.
Note: GAA is General Appropriation Act.