| Account |
FY2015
GAA |
FY2016
GAA |
FY2017
GAA |
FY2017
Projected Spending |
FY2018
House 1 |
|
|---|---|---|---|---|---|---|
| 5911-1003 | DDS Service Coordination and Administration | 65,690 | 69,597 | 70,069 | 70,218 | 69,797 |
| 5911-2000 | Transportation Services | 15,907 | 21,996 | 21,652 | 21,652 | 23,838 |
| 5920-2000 | Community Residential Services for Developmentally Disabled | 1,006,339 | 1,084,667 | 1,110,427 | 1,123,633 | 1,170,331 |
| 5920-2010 | State Operated Residential Services | 206,310 | 214,737 | 218,454 | 218,708 | 216,612 |
| 5920-2025 | Community Day and Work Programs | 173,663 | 183,210 | 191,496 | 189,833 | 205,139 |
| 5920-2026 | Community Based Employment | 1,000 | 3,000 | 3,000 | 3,000 | 0 |
| 5920-3000 | Respite Family Supports for the Developmentally Disabled | 54,934 | 55,934 | 62,846 | 63,779 | 63,779 |
| 5920-3010 | Autism Division | 5,621 | 6,085 | 6,482 | 6,482 | 6,474 |
| 5920-3020 | Autism Omnibus | 0 | 12,667 | 12,434 | 12,434 | 13,403 |
| 5920-3025 | Aging with Developmental Disabilities | 0 | 250 | 150 | 0 | 0 |
| 5920-5000 | Turning 22 Program and Services | 6,500 | 7,000 | 7,500 | 18,800 | 24,192 |
| 5930-1000 | State Facilities for the Developmentally Disabled | 107,481 | 110,998 | 109,353 | 109,497 | 106,971 |
| 5982-1000 | Templeton Farm Product Sales Retained Revenue | 150 | 0 | 0 | 0 | 0 |
| TOTAL | 1,643,595 | 1,770,141 | 1,813,864 | 1,838,036 | 1,900,538 | |