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    Department of Developmental Services


    Historical Budget Levels ($000)
    Account FY2016
          GAA     		FY2017
          GAA     		FY2018
          GAA     		FY2018
    Projected
    Spending     		FY2019  
       House 2
    5911-1003 DDS Service Coordination and Administration 69,597 70,069 67,753 67,753 68,889
    5911-2000 Transportation Services 21,996 21,652 22,202 22,202 23,825
    5920-2000 Community Residential Services 1,084,667 1,110,427 1,164,905 1,164,905 1,192,178
    5920-2010 State Operated Residential Services 214,737 218,454 208,097 208,097 211,914
    5920-2025 Community Day and Work Programs 183,210 191,496 202,120 202,120 209,630
    5920-2026 Community Based Employment 3,000 3,000 0 0 0
    5920-3000 Respite Family Supports 55,934 62,846 63,533 63,533 64,015
    5920-3010 Autism Division 6,085 6,482 6,474 6,474 6,474
    5920-3020 Autism Omnibus 12,667 12,434 13,338 13,338 18,084
    5920-3025 Aging with Developmental Disabilities 250 150 100 100 100
    5920-5000 Turning 22 Program and Services 7,000 7,500 23,102 23,102 25,045
    5930-1000 State Facilities for People with Intellectual Disabilities 110,998 109,353 103,956 103,956 102,823
    TOTAL 1,770,141 1,813,864 1,875,581 1,875,581 1,922,975
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