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| Account |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|---|
| 5911-1003 | DDS Service Coordination and Administration | 0 | 0 | 100 | 100 | 100 |
| 5911-2000 | Transportation Services | 10,464 | 10,600 | 11,408 | 12,103 | 14,903 |
| 5920-2000 | Community Residential Services for the Developmentally Disabled | 717,268 | 748,687 | 776,668 | 845,319 | 998,952 |
| 5920-2010 | State Operated Residential Services | 1,031 | 674 | 597 | 745 | 712 |
| 5920-2025 | Community Day and Work Programs | 122,325 | 123,580 | 126,671 | 162,893 | 173,663 |
| 5920-2026 | Community Based Employment | 0 | 0 | 0 | 0 | 1,000 |
| 5920-3000 | Respite Family Supports for the Developmentally Disabled | 45,594 | 46,262 | 48,988 | 52,434 | 54,934 |
| 5920-3010 | Autism Division | 3,363 | 3,564 | 3,713 | 5,039 | 5,039 |
| 5920-5000 | Turning 22 Program and Services | 4,753 | 4,695 | 5,903 | 6,500 | 6,500 |
| 5930-1000 | State Facilities for the Developmentally Disabled | 6,324 | 6,425 | 7,077 | 6,263 | 5,816 | TOTAL | 911,122 | 944,487 | 981,125 | 1,091,396 | 1,261,619 |