| Account |
FY15 Expended |
FY16 Expended |
FY17 Expended |
FY18 Projected Spending |
FY19 House 2 |
|
|---|---|---|---|---|---|---|
| 5911-1003 | DDS Service Coordination and Administration | 200 | 100 | 175 | 72 | 72 |
| 5911-2000 | Transportation Services | 14,676 | 20,951 | 19,711 | 21,155 | 22,778 |
| 5920-2000 | Community Residential Services | 1,028,524 | 1,074,227 | 1,110,162 | 1,157,395 | 1,184,599 |
| 5920-2010 | State Operated Residential Services | 730 | 1,088 | 983 | 16 | 1,187 |
| 5920-2025 | Community Day and Work Programs | 165,587 | 176,112 | 187,365 | 201,969 | 209,503 |
| 5920-2026 | Community Based Employment | 848 | 2,409 | 2,940 | 0 | 0 |
| 5920-3000 | Respite Family Supports | 46,933 | 54,547 | 61,204 | 63,436 | 63,918 |
| 5920-3010 | Autism Division | 5,005 | 5,160 | 5,512 | 5,899 | 5,894 |
| 5920-3020 | Autism Omnibus | 0 | 4,960 | 8,979 | 10,112 | 14,807 |
| 5920-3025 | Aging with Developmental Disabilities | 0 | 151 | 0 | 0 | 100 |
| 5920-5000 | Turning 22 Program and Services | 6,309 | 6,873 | 17,377 | 22,767 | 24,710 |
| 5930-1000 | State Facilities for People with Intellectual Disabilities | 5,595 | 6,035 | 6,080 | 7,151 | 5,696 |
| TOTAL | 1,274,408 | 1,352,614 | 1,420,487 | 1,489,972 | 1,533,265 | |