| 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 |