| Account |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|---|
| 5911-1003 | DDS Service Coordination and Administration | 45,762 | 46,608 | 47,829 | 49,172 | 49,892 |
| 5920-2000 | Community Residential Services for the Developmentally Disabled | 4,361 | 5,221 | 5,345 | 6,252 | 6,354 |
| 5920-2010 | State Operated Residential Services | 131,171 | 140,103 | 156,289 | 165,847 | 177,000 |
| 5920-3010 | Autism Division | 340 | 358 | 303 | 470 | 478 |
| 5930-1000 | State Facilities for the Developmentally Disabled | 113,948 | 105,925 | 96,101 | 93,718 | 74,208 | TOTAL | 295,584 | 298,215 | 305,866 | 315,459 | 307,932 |