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Department of Developmental Services - Operating Expenses
| Account |
FY15 Expended |
FY16 Expended |
FY17 Expended |
FY18 Projected Spending |
FY19 House 2 |
|
|---|---|---|---|---|---|---|
| 5911-1003 | DDS Service Coordination and Administration | 6,920 | 7,471 | 8,142 | 9,465 | 10,560 |
| 5911-2000 | Transportation Services | 947 | 975 | 977 | 1,046 | 1,046 |
| 5920-2000 | Community Residential Services | 740 | 913 | 952 | 965 | 965 |
| 5920-2010 | State Operated Residential Services | 24,026 | 22,699 | 23,167 | 24,176 | 25,057 |
| 5920-2025 | Community Day and Work Programs | 47 | 415 | 2 | 28 | 28 |
| 5920-3000 | Respite Family Supports | 11 | 8 | 8 | 17 | 17 |
| 5920-3010 | Autism Division | 71 | 62 | 43 | 78 | 79 |
| 5920-3020 | Autism Omnibus | 0 | 133 | 32 | 55 | 55 |
| 5920-3025 | Aging with Developmental Disabilities | 0 | 4 | 0 | 0 | 0 |
| 5930-1000 | State Facilities for People with Intellectual Disabilities | 22,384 | 20,791 | 20,149 | 19,911 | 20,135 |
| 5982-1000 | Templeton Farm Product Sales Retained Revenue | 32 | 0 | 0 | 0 | 0 |
| TOTAL | 55,178 | 53,471 | 53,471 | 55,743 | 57,943 | |
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