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Department of Developmental Services - Employee Benefits
| Account |
FY15 Expended |
FY16 Expended |
FY17 Expended |
FY18 Projected Spending |
FY19 House 2 |
|
|---|---|---|---|---|---|---|
| 5911-1003 | DDS Service Coordination and Administration | 7,794 | 7,999 | 8,112 | 8,269 | 8,292 |
| 5920-2000 | Community Residential Services | 233 | 210 | 232 | 250 | 253 |
| 5920-2010 | State Operated Residential Services | 4,342 | 4,587 | 4,471 | 3,956 | 4,100 |
| 5920-3010 | Autism Division | 29 | 28 | 24 | 31 | 32 |
| 5920-3020 | Autism Omnibus | 0 | 121 | 123 | 157 | 158 |
| 5920-5000 | Turning 22 Program and Services | 0 | 0 | 0 | 5 | 5 |
| 5930-1000 | State Facilities for People with Intellectual Disabilities | 1,594 | 1,589 | 1,445 | 1,083 | 1,106 |
| TOTAL | 13,993 | 14,534 | 14,408 | 13,752 | 13,946 | |
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