| Account |
FY14
Expended |
FY15
Expended |
FY16
Expended |
FY17
Projected Spending |
FY18
House 1 |
|
|---|---|---|---|---|---|---|
| 5911-1003 | DDS Service Coordination and Administration | 7,211 | 6,920 | 7,471 | 8,501 | 9,825 |
| 5911-2000 | Transportation Services | 901 | 947 | 975 | 977 | 1,006 |
| 5920-2000 | Community Residential Services for Developmentally Disabled | 996 | 740 | 913 | 985 | 985 |
| 5920-2010 | State Operated Residential Services | 22,340 | 24,026 | 22,699 | 25,023 | 25,246 |
| 5920-2025 | Community Day and Work Programs | 17 | 47 | 415 | 28 | 28 |
| 5920-3000 | Respite Family Supports for the Developmentally Disabled | 6 | 11 | 8 | 17 | 17 |
| 5920-3010 | Autism Division | 72 | 71 | 62 | 79 | 79 |
| 5920-3020 | Autism Omnibus | 0 | 0 | 133 | 55 | 55 |
| 5920-3025 | Aging with Developmental Disabilities | 0 | 0 | 4 | 0 | 0 |
| 5930-1000 | State Facilities for the Developmentally Disabled | 26,681 | 22,384 | 20,791 | 21,637 | 21,988 |
| 5982-1000 | Templeton Farm Product Sales Retained Revenue | 149 | 32 | 0 | 0 | 0 |
| TOTAL | 58,373 | 55,178 | 53,471 | 57,304 | 59,231 | |