| Account |
FY14
Expended |
FY15
Expended |
FY16
Expended |
FY17
Projected Spending |
FY18
House 1 |
|
|---|---|---|---|---|---|---|
| 5911-1003 | DDS Service Coordination and Administration | 100 | 200 | 100 | 75 | 75 |
| 5911-2000 | Transportation Services | 12,073 | 14,676 | 20,951 | 20,674 | 22,832 |
| 5920-2000 | Community Residential Services for Developmentally Disabled | 844,395 | 1,028,524 | 1,074,227 | 1,115,880 | 1,162,665 |
| 5920-2010 | State Operated Residential Services | 645 | 730 | 1,088 | 1,249 | 1,249 |
| 5920-2025 | Community Day and Work Programs | 159,623 | 165,587 | 176,112 | 189,705 | 205,012 |
| 5920-2026 | Community Based Employment | 0 | 848 | 2,409 | 3,000 | 0 |
| 5920-3000 | Respite Family Supports for the Developmentally Disabled | 51,538 | 46,933 | 54,547 | 63,681 | 63,681 |
| 5920-3010 | Autism Division | 4,855 | 5,005 | 5,160 | 5,893 | 5,893 |
| 5920-3020 | Autism Omnibus | 0 | 0 | 4,960 | 9,230 | 10,130 |
| 5920-3025 | Aging with Developmental Disabilities | 0 | 0 | 151 | 0 | 0 |
| 5920-5000 | Turning 22 Program and Services | 5,873 | 6,309 | 6,873 | 18,800 | 24,192 |
| 5930-1000 | State Facilities for the Developmentally Disabled | 7,569 | 5,595 | 6,035 | 6,343 | 6,343 |
| TOTAL | 1,086,672 | 1,274,408 | 1,352,614 | 1,434,531 | 1,502,072 | |