| Account |
FY08 Expended |
FY09 Expended |
FY10 Expended |
FY11 Projected Spending * |
FY12 House 1 |
|
|---|---|---|---|---|---|---|
| 5911-1000 | Department of Mental Retardation Central Administration | 0 | 0 | 0 | 0 | 0 |
| 5911-1003 | Department of Developmental Services Service Coordination & Administration | 10,823 | 7,006 | 6,725 | 6,882 | 6,826 |
| 5920-1000 | Regional Administration | 0 | 0 | 0 | 0 | 0 |
| 5920-2000 | Community Residential Supports for the Developmentally Disabled | 9 | 13 | 144 | 178 | 172 |
| 5920-2010 | State-Operated Residential Supports for the Developmentally Disabled | 1,211 | 2,763 | 2,830 | 3,691 | 3,823 |
| 5920-2020 | Boulet Lawsuit | 109 | 104 | 0 | 0 | 0 |
| 5920-2025 | Community Day and Work Programs for the Developmentally Disabled | 0 | 0 | 0 | 0 | 0 |
| 5920-3000 | Respite Family Supports for the Developmentally Disabled | 0 | 0 | 0 | 0 | 0 |
| 5920-3010 | Autism Division | 10 | 17 | 15 | 37 | 37 |
| 5930-1000 | State Facilities for the Developmentally Disabled | 165 | 1,861 | 1,912 | 2,320 | 2,248 |
| TOTAL | 12,328 | 11,763 | 11,627 | 13,107 | 13,106 | |