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Account |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|
---|---|---|---|---|---|---|
5911-1003 | DDS Service Coordination and Administration | 6,859 | 7,184 | 7,026 | 7,231 | 7,586 |
5911-2000 | Transportation Services | 1,159 | 1,128 | 1,021 | 921 | 949 |
5920-2000 | Community Residential Services for the Developmentally Disabled | 480 | 758 | 1,583 | 1,004 | 1,001 |
5920-2002 | DDS Rolland Court Monitor | 0 | 400 | 400 | 0 | 0 |
5920-2010 | State Operated Residential Services | 17,301 | 19,027 | 19,704 | 23,600 | 23,851 |
5920-2025 | Community Day and Work Programs | 0 | 29 | 4 | 0 | 0 |
5920-3010 | Autism Division | 4 | 38 | 76 | 80 | 97 |
5930-1000 | State Facilities for the Developmentally Disabled | 36,641 | 36,816 | 35,489 | 31,355 | 26,075 |
5982-1000 | Templeton Farm Product Sales Retained Revenue | 150 | 150 | 149 | 150 | 150 | TOTAL | 62,595 | 65,530 | 65,453 | 64,341 | 59,709 |