| Account |
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected Spending * |
FY2013 House 2 |
|
|---|---|---|---|---|---|---|
| 5911-1003 | DDS Service Coordination and Administration | 67,225 | 57,156 | 60,672 | 61,120 | 63,187 |
| 5911-2000 | Transportation to Day and Work Programs | 13,537 | 11,641 | 11,641 | 11,641 | 0 |
| 5920-2000 | Community Residential Services for the Developmentally Disabled | 697,681 | 716,762 | 751,797 | 756,582 | 788,540 |
| 5920-2002 | DDS Rolland Court Monitor | 0 | 400 | 400 | 400 | 0 |
| 5920-2010 | State Operated Residential Services | 144,559 | 142,989 | 164,791 | 165,433 | 178,324 |
| 5920-2025 | Community Day and Work Programs | 119,989 | 115,268 | 124,268 | 124,268 | 145,509 |
| 5920-3000 | Respite Family Supports for the Developmentally Disabled | 46,521 | 45,004 | 41,004 | 46,504 | 41,004 |
| 5920-3010 | Autism Division | 4,123 | 4,128 | 4,621 | 4,623 | 4,636 |
| 5920-5000 | Turning 22 Program and Services | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 |
| 5930-1000 | State Facilities for the Developmentally Disabled | 161,581 | 149,993 | 142,157 | 152,463 | 132,458 |
| 5982-1000 | Templeton Farm Product Sales Retained Revenue | 150 | 150 | 150 | 150 | 150 | TOTAL | 1,260,367 | 1,248,493 | 1,306,502 | 1,328,185 | 1,358,808 |
Note: GAA is General Appropriation Act.