| Account |
FY15 Expended |
FY16 Expended |
FY17 Expended |
FY18 Projected Spending |
FY19 House 2 |
|
|---|---|---|---|---|---|---|
| 5911-1003 | DDS Service Coordination and Administration | 0 | 0 | 0 | 81 | 0 |
| 5920-2000 | Community Residential Services | 0 | 0 | 0 | 0 | 0 |
| 5920-2010 | State Operated Residential Services | 0 | 0 | 0 | 211 | 0 |
| 5920-2025 | Community Day and Work Programs | 0 | 0 | 0 | 25 | 0 |
| 5920-3010 | Autism Division | 0 | 0 | 0 | 0 | 0 |
| 5920-3025 | Aging with Developmental Disabilities | 0 | 0 | 0 | 100 | 0 |
| 5930-1000 | State Facilities for People with Intellectual Disabilities | 1,892 | 1,892 | 1,892 | 1,907 | 1,892 |
| TOTAL | 1,892 | 1,892 | 1,892 | 2,325 | 1,892 | |