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| ACCOUNT |
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|---|
| 5911-1003 | DDS Service Coordination and Administration | 57,156 | 60,672 | 63,087 | 62,787 | 64,042 |
| 5911-2000 | Transportation Services | 11,641 | 11,641 | 12,487 | 12,487 | 13,024 |
| 5920-2000 | Community Residential Services for the Developmentally Disabled | 716,762 | 751,797 | 788,562 | 784,557 | 847,152 |
| 5920-2002 | DDS Rolland Court Monitor | 400 | 400 | 0 | 0 | 0 |
| 5920-2010 | State Operated Residential Services | 142,989 | 164,791 | 180,836 | 184,089 | 189,938 |
| 5920-2025 | Community Day and Work Programs | 115,268 | 124,268 | 133,523 | 129,701 | 161,873 |
| 5920-3000 | Respite Family Supports for the Developmentally Disabled | 45,004 | 41,004 | 49,504 | 49,504 | 52,364 |
| 5920-3010 | Autism Division | 4,128 | 4,621 | 4,635 | 4,613 | 5,613 |
| 5920-5000 | Turning 22 Program and Services | 5,000 | 5,000 | 6,000 | 6,000 | 6,500 |
| 5930-1000 | State Facilities for the Developmentally Disabled | 149,993 | 142,157 | 133,443 | 137,136 | 122,672 |
| 5982-1000 | Templeton Farm Product Sales Retained Revenue | 150 | 150 | 150 | 150 | 150 |
| TOTAL | 1,248,493 | 1,306,502 | 1,372,227 | 1,371,024 | 1,463,329 | |
* GAA is General Appropriation Act.