| Account |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|---|
| 5911-1003 | Department of Developmental Services Service Coordination & Administration | 56,064 | 55,567 | 51,581 | 45,823 | 45,820 |
| 5920-2000 | Community Residential Supports for the Developmentally Disabled | 503 | 381 | 4,664 | 4,406 | 4,508 |
| 5920-2010 | State-Operated Residential Supports for the Developmentally Disabled | 118,999 | 118,668 | 122,808 | 130,134 | 140,524 |
| 5920-2020 | Boulet Lawsuit | 3,769 | 3,420 | 0 | 0 | 0 |
| 5920-3010 | Autism Division | 158 | 359 | 301 | 341 | 347 |
| 5930-1000 | State Facilities for the Developmentally Disabled | 135,093 | 129,724 | 121,586 | 104,902 | 101,493 | TOTAL | 314,586 | 308,119 | 300,940 | 285,605 | 292,692 |