| Account |
FY14
Expended |
FY15
Expended |
FY16
Expended |
FY17
Projected Spending |
FY18
House 1 |
|
|---|---|---|---|---|---|---|
| 5911-1003 | DDS Service Coordination and Administration | 7,252 | 7,794 | 7,999 | 8,473 | 8,727 |
| 5920-2000 | Community Residential Services for Developmentally Disabled | 195 | 233 | 210 | 254 | 255 |
| 5920-2010 | State Operated Residential Services | 4,072 | 4,342 | 4,587 | 4,672 | 4,729 |
| 5920-3010 | Autism Division | 27 | 29 | 28 | 32 | 32 |
| 5920-3020 | Autism Omnibus | 0 | 0 | 121 | 168 | 169 |
| 5930-1000 | State Facilities for the Developmentally Disabled | 1,750 | 1,594 | 1,589 | 1,486 | 1,497 |
| TOTAL | 13,295 | 13,993 | 14,534 | 15,086 | 15,408 | |