| Account |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|---|
| 5911-1003 | DDS Service Coordination and Administration | 46,608 | 47,829 | 49,031 | 49,907 | 52,756 |
| 5920-2000 | Community Residential Services for Developmentally Disabled | 5,221 | 5,345 | 6,164 | 6,076 | 6,467 |
| 5920-2010 | State Operated Residential Services | 140,103 | 156,289 | 165,941 | 178,619 | 183,860 |
| 5920-2025 | Community Day and Work Programs | 0 | 0 | 0 | 0 | 100 |
| 5920-3000 | Respite Family Supports for the Developmentally Disabled | 0 | 0 | 0 | 40 | 40 |
| 5920-3010 | Autism Division | 358 | 303 | 454 | 503 | 468 |
| 5920-3020 | Autism Omnibus | 0 | 0 | 0 | 0 | 2,202 |
| 5930-1000 | State Facilities for the Developmentally Disabled | 105,925 | 96,101 | 92,458 | 78,393 | 80,235 | TOTAL | 298,215 | 305,866 | 314,048 | 313,538 | 326,127 |