Quick Links
- Statewide Summary
- Judiciary
- Independents
- Administration and Finance
- Energy & Environmental Affairs
- Health and Human Services
- Transportation
- Housing & Economic Development
- Labor & Workforce Development
- Education
- Public Safety
- Legislature
- All Account Listing
- Veto Listing
- Local Aid - Section 3
- Outside Sections
- Downloads
- Navigation Guide
- Budget Glossary
- Helpful Links
ACCOUNT |
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
---|---|---|---|---|---|---|
5911-1003 | DDS Service Coordination and Administration | 67,225 | 57,156 | 60,672 | 61,120 | 63,087 |
5911-2000 | Transportation Services | 13,537 | 11,641 | 11,641 | 11,641 | 12,487 |
5920-2000 | Community Residential Services for the Developmentally Disabled | 697,681 | 716,762 | 751,797 | 756,582 | 788,562 |
5920-2002 | DDS Rolland Court Monitor | 0 | 400 | 400 | 400 | 0 |
5920-2010 | State Operated Residential Services | 144,559 | 142,989 | 164,791 | 165,433 | 180,836 |
5920-2025 | Community Day and Work Programs | 119,989 | 115,268 | 124,268 | 124,268 | 133,523 |
5920-3000 | Respite Family Supports for the Developmentally Disabled | 46,521 | 45,004 | 41,004 | 46,504 | 49,504 |
5920-3010 | Autism Division | 4,123 | 4,128 | 4,621 | 4,623 | 4,635 |
5920-5000 | Turning 22 Program and Services | 5,000 | 5,000 | 5,000 | 5,000 | 6,000 |
5930-1000 | State Facilities for the Developmentally Disabled | 161,581 | 149,993 | 142,157 | 152,795 | 133,443 |
5982-1000 | Templeton Farm Product Sales Retained Revenue | 150 | 150 | 150 | 150 | 150 |
TOTAL | 1,260,367 | 1,248,493 | 1,306,502 | 1,328,517 | 1,372,227 |
* GAA is General Appropriation Act.