| Account |
FY13 Expended |
FY14 Expended |
FY15 Expended |
FY16 Projected Spending * |
FY17 House 2 |
|
|---|---|---|---|---|---|---|
| 5911-1003 | DDS Service Coordination and Administration | 7,079 | 7,252 | 7,834 | 8,255 | 8,462 |
| 5920-2000 | Community Residential Services for Developmentally Disabled | 166 | 195 | 233 | 242 | 245 |
| 5920-2010 | State Operated Residential Services | 3,437 | 4,072 | 4,342 | 4,444 | 4,540 |
| 5920-3010 | Autism Division | 18 | 27 | 29 | 32 | 32 |
| 5920-3020 | Autism Omnibus | 0 | 0 | 0 | 97 | 98 |
| 5930-1000 | State Facilities for the Developmentally Disabled | 1,702 | 1,750 | 1,594 | 1,439 | 1,483 |
| TOTAL | 12,403 | 13,295 | 14,033 | 14,508 | 14,860 | |