| Account |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|---|
| 5911-1003 | DDS Service Coordination and Administration | 7,026 | 6,842 | 7,211 | 7,474 | 8,367 |
| 5911-2000 | Transportation Services | 1,021 | 921 | 901 | 947 | 971 |
| 5920-2000 | Community Residential Services for Developmentally Disabled | 1,583 | 1,432 | 996 | 969 | 970 |
| 5920-2002 | DDS Rolland Court Monitor | 400 | 0 | 0 | 0 | 0 |
| 5920-2010 | State Operated Residential Services | 19,704 | 21,929 | 22,340 | 25,735 | 25,567 |
| 5920-2025 | Community Day and Work Programs | 4 | 0 | 17 | 0 | 50 |
| 5920-3000 | Respite Family Supports for the Developmentally Disabled | 0 | 7 | 6 | 10 | 10 |
| 5920-3010 | Autism Division | 76 | 76 | 72 | 80 | 80 |
| 5920-3020 | Autism Omnibus | 0 | 0 | 0 | 0 | 10,367 |
| 5930-1000 | State Facilities for the Developmentally Disabled | 35,489 | 28,638 | 26,681 | 23,669 | 21,243 |
| 5982-1000 | Templeton Farm Product Sales Retained Revenue | 149 | 150 | 149 | 150 | 0 | TOTAL | 65,453 | 59,996 | 58,373 | 59,034 | 67,625 |