| Account |
FY13 Expended |
FY14 Expended |
FY15 Expended |
FY16 Projected Spending * |
FY17 House 2 |
|
|---|---|---|---|---|---|---|
| 5911-1003 | DDS Service Coordination and Administration | 6,842 | 7,211 | 6,988 | 7,910 | 8,479 |
| 5911-2000 | Transportation Services | 921 | 901 | 947 | 989 | 1,019 |
| 5920-2000 | Community Residential Services for Developmentally Disabled | 1,432 | 996 | 740 | 997 | 997 |
| 5920-2002 | DDS Rolland Court Monitor | 0 | 0 | 0 | 0 | 0 |
| 5920-2010 | State Operated Residential Services | 21,929 | 22,340 | 24,026 | 24,671 | 25,562 |
| 5920-2025 | Community Day and Work Programs | 0 | 17 | 47 | 315 | 315 |
| 5920-3000 | Respite Family Supports for the Developmentally Disabled | 7 | 6 | 11 | 21 | 21 |
| 5920-3010 | Autism Division | 76 | 72 | 71 | 79 | 79 |
| 5920-3020 | Autism Omnibus | 0 | 0 | 0 | 188 | 188 |
| 5930-1000 | State Facilities for the Developmentally Disabled | 28,638 | 26,681 | 22,384 | 21,434 | 21,988 |
| 5982-1000 | Templeton Farm Product Sales Retained Revenue | 150 | 149 | 32 | 0 | 0 |
| TOTAL | 59,996 | 58,373 | 55,246 | 56,605 | 58,649 | |