| Account |
FY09 Expended |
FY10 Expended |
FY11 Expended |
FY12 Projected Spending * |
FY13 House 2 |
|
|---|---|---|---|---|---|---|
| 5911-1003 | DDS Service Coordination and Administration | 7,006 | 6,725 | 6,874 | 7,065 | 7,242 |
| 5920-2000 | Community Residential Services for the Developmentally Disabled | 13 | 144 | 157 | 196 | 201 |
| 5920-2010 | State Operated Residential Services | 2,763 | 2,830 | 3,738 | 3,990 | 4,277 |
| 5920-2020 | DMR BOULET LAWSUIT | 104 | 0 | 0 | 0 | 0 |
| 5920-3010 | Autism Division | 17 | 15 | 17 | 27 | 27 |
| 5930-1000 | State Facilities for the Developmentally Disabled | 1,861 | 1,912 | 2,480 | 2,316 | 2,206 |
| TOTAL | 11,763 | 11,627 | 13,265 | 13,594 | 13,952 | |