| Account |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|---|
| 5911-1003 | DDS Service Coordination and Administration | 6,725 | 6,874 | 7,184 | 6,970 | 7,069 |
| 5920-2000 | Community Residential Services for the Developmentally Disabled | 144 | 157 | 195 | 177 | 179 |
| 5920-2010 | State Operated Residential Services | 2,830 | 3,738 | 4,007 | 3,318 | 3,392 |
| 5920-3010 | Autism Division | 15 | 17 | 19 | 20 | 25 |
| 5930-1000 | State Facilities for the Developmentally Disabled | 1,912 | 2,480 | 2,763 | 1,572 | 1,530 | TOTAL | 11,627 | 13,265 | 14,168 | 12,058 | 12,195 |