| Account |
FY09 Expended |
FY10 Expended |
FY11 Expended |
FY12 Projected Spending * |
FY13 House 2 |
|
|---|---|---|---|---|---|---|
| 5911-1003 | DDS Service Coordination and Administration | 55,567 | 51,581 | 45,762 | 46,720 | 48,118 |
| 5920-2000 | Community Residential Services for the Developmentally Disabled | 381 | 4,664 | 4,361 | 5,112 | 5,303 |
| 5920-2010 | State Operated Residential Services | 118,668 | 122,808 | 131,171 | 140,595 | 154,344 |
| 5920-2020 | DMR BOULET LAWSUIT | 3,420 | 0 | 0 | 0 | 0 |
| 5920-3010 | Autism Division | 359 | 301 | 340 | 348 | 361 |
| 5930-1000 | State Facilities for the Developmentally Disabled | 129,724 | 121,586 | 113,948 | 102,073 | 94,529 |
| TOTAL | 308,119 | 300,940 | 295,584 | 294,850 | 302,656 | |