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| Account |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|---|
| 5911-1003 | DDS Service Coordination and Administration | 51,581 | 45,762 | 46,608 | 48,486 | 49,388 |
| 5920-2000 | Community Residential Services for the Developmentally Disabled | 4,664 | 4,361 | 5,221 | 5,473 | 5,810 |
| 5920-2010 | State Operated Residential Services | 122,808 | 131,171 | 140,103 | 156,504 | 162,034 |
| 5920-3010 | Autism Division | 301 | 340 | 358 | 401 | 488 |
| 5930-1000 | State Facilities for the Developmentally Disabled | 121,586 | 113,948 | 105,925 | 97,283 | 88,655 | TOTAL | 300,940 | 295,584 | 298,215 | 308,148 | 306,374 |