Community Developmental Disabilities Services Trust Fund (0142 Fund) Annual Reports for FY17 and FY18

Helping Families. Supporting Communities. Empowering Individuals.

Revenues and Expenditures

FY17 and FY18 Annual Report

8/1/2018

Revenues FY17 Final FY18 Final
Adult DD Waiver $49,285,645 $42,053,764
Children's DD Waiver $23,137,872 $20,933,194
Interest $359,023 $445,085
Refunds
Total Revenues into the Fund $72,782,540 $63,432,043
Expenditures FY17 Final FY18 YTD
Adult Home Based Support Services $7,188,346 $16,552,514
Children's Home Based Services $17,607,265 $8,999,171
Community Integrated Living Arrangements (CILA) $25,119,022 $16,999,974
Children's Group Home $0 $16,978,171
Operations $60,645 $62,332
Total Expenditures $49,975,278 $59,592,163