Community Developmental Disabilities Medicaid Trust Fund (0142) Annual Reports for FY16 and FY17

Helping Families. Supporting Communities. Empowering Individuals.

Revenues and Expenditures

FY16 and FY17 Annual Report

8/1/2017

Revenues FY16 Final FY17 Final
Adult DD Waiver $23,416,084 $49,285,645
Children's DD Waiver $23,096,807 $23,137,872
Interest $125,070 $359,023
Refunds
Total Revenues into the Fund $46,637,961 $78,782,540
Expenditures FY16 Final FY17 YTD
Adult Home Based Support Services $8,278,517 $7,188,346
Children's Home Based Services $14,138,730 $17,474,534
Community Integrated Living Arrangements (CILA) $26,980,683 $25,119,022
Equipment Modifications for Community Clients $74,657 $0
Operations $33,085 $60,645
Total Expenditures $49,505,672 $49,842,547