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| Account |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|---|
| 5911-1003 | Department of Developmental Services Service Coordination & Administration | 10,823 | 7,006 | 6,725 | 6,882 | 6,826 |
| 5920-2000 | Community Residential Supports for the Developmentally Disabled | 9 | 13 | 144 | 178 | 180 |
| 5920-2010 | State-Operated Residential Supports for the Developmentally Disabled | 1,211 | 2,763 | 2,830 | 3,692 | 3,823 |
| 5920-2020 | Boulet Lawsuit | 109 | 104 | 0 | 0 | 0 |
| 5920-3010 | Autism Division | 10 | 17 | 15 | 37 | 24 |
| 5930-1000 | State Facilities for the Developmentally Disabled | 165 | 1,861 | 1,912 | 2,322 | 2,306 | TOTAL | 12,328 | 11,763 | 11,627 | 13,110 | 13,158 |