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| Account |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|---|
| 5911-1003 | Department of Developmental Services Service Coordination & Administration | 9,807 | 9,118 | 6,859 | 7,450 | 8,026 |
| 5911-2000 | Transportation Services | 1,118 | 1,114 | 1,159 | 1,128 | 1,128 |
| 5920-2000 | Community Residential Supports for the Developmentally Disabled | 372 | 417 | 480 | 469 | 465 |
| 5920-2002 | DDS Rolland Court Monitor | 0 | 0 | 0 | 400 | 400 |
| 5920-2010 | State-Operated Residential Supports for the Developmentally Disabled | 16,419 | 16,800 | 17,301 | 19,040 | 19,268 |
| 5920-2020 | Boulet Lawsuit | 611 | 596 | 0 | 0 | 0 |
| 5920-2025 | Community Day and Work Programs for the Developmentally Disabled | 24 | 0 | 0 | 0 | 0 |
| 5920-3010 | Autism Division | 1,313 | 226 | 4 | 10 | 44 |
| 5930-1000 | State Facilities for the Developmentally Disabled | 41,904 | 41,080 | 36,641 | 33,592 | 31,967 |
| 5982-1000 | Templeton Developmental Center Farm Product Sales Retained Revenue | 150 | 150 | 150 | 150 | 150 | TOTAL | 71,719 | 69,500 | 62,595 | 62,239 | 61,448 |