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| Account |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|---|
| 5911-1003 | DDS Service Coordination and Administration | 7,006 | 6,725 | 6,874 | 7,065 | 7,138 |
| 5920-2000 | Community Residential Services for the Developmentally Disabled | 13 | 144 | 157 | 196 | 156 |
| 5920-2010 | State Operated Residential Services | 2,763 | 2,830 | 3,738 | 3,990 | 4,185 |
| 5920-2020 | DMR BOULET LAWSUIT | 104 | 0 | 0 | 0 | 0 |
| 5920-3010 | Autism Division | 17 | 15 | 17 | 27 | 21 |
| 5930-1000 | State Facilities for the Developmentally Disabled | 1,861 | 1,912 | 2,480 | 2,316 | 2,166 | TOTAL | 11,763 | 11,627 | 13,265 | 13,594 | 13,666 |