| Account |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|---|
| 5911-1003 | DDS Service Coordination and Administration | 7,184 | 7,079 | 7,252 | 7,833 | 8,224 |
| 5920-2000 | Community Residential Services for Developmentally Disabled | 195 | 166 | 195 | 237 | 242 |
| 5920-2010 | State Operated Residential Services | 4,007 | 3,437 | 4,072 | 4,369 | 4,419 |
| 5920-3010 | Autism Division | 19 | 18 | 27 | 32 | 31 |
| 5920-3020 | Autism Omnibus | 0 | 0 | 0 | 0 | 99 |
| 5930-1000 | State Facilities for the Developmentally Disabled | 2,763 | 1,702 | 1,750 | 1,603 | 1,608 | TOTAL | 14,168 | 12,403 | 13,295 | 14,074 | 14,623 |