| Account |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|---|
| 5911-1003 | DDS Service Coordination and Administration | 0 | 0 | 0 | 100 | 0 |
| 5911-2000 | Transportation Services | 10,875 | 10,464 | 10,600 | 11,566 | 12,075 |
| 5920-2000 | Community Residential Services for the Developmentally Disabled | 684,618 | 717,268 | 748,687 | 777,902 | 840,161 |
| 5920-2010 | State Operated Residential Services | 1,219 | 1,031 | 674 | 666 | 661 |
| 5920-2025 | Community Day and Work Programs | 119,571 | 122,325 | 123,580 | 129,701 | 161,873 |
| 5920-3000 | Respite Family Supports for the Developmentally Disabled | 45,447 | 45,594 | 46,262 | 49,504 | 52,364 |
| 5920-3010 | Autism Division | 2,994 | 3,363 | 3,564 | 4,112 | 5,003 |
| 5920-5000 | Turning 22 Program and Services | 4,906 | 4,753 | 4,695 | 6,000 | 6,500 |
| 5930-1000 | State Facilities for the Developmentally Disabled | 3,998 | 6,324 | 6,425 | 6,926 | 6,413 | TOTAL | 873,628 | 911,122 | 944,487 | 986,477 | 1,085,051 |