| Account |
FY09 Expended |
FY10 Expended |
FY11 Expended |
FY12 Projected Spending * |
FY13 House 2 |
|
|---|---|---|---|---|---|---|
| 5911-1003 | DDS Service Coordination and Administration | 9,118 | 6,859 | 7,184 | 7,336 | 7,828 |
| 5911-2000 | Transportation to Day and Work Programs | 1,114 | 1,159 | 1,128 | 1,021 | 0 |
| 5920-2000 | Community Residential Services for the Developmentally Disabled | 417 | 480 | 758 | 460 | 860 |
| 5920-2002 | DDS Rolland Court Monitor | 0 | 0 | 400 | 400 | 0 |
| 5920-2010 | State Operated Residential Services | 16,800 | 17,301 | 19,027 | 20,133 | 19,465 |
| 5920-2020 | DMR BOULET LAWSUIT | 596 | 0 | 0 | 0 | 0 |
| 5920-2025 | Community Day and Work Programs | 0 | 0 | 29 | 0 | 1,021 |
| 5920-3010 | Autism Division | 226 | 4 | 38 | 45 | 45 |
| 5930-1000 | State Facilities for the Developmentally Disabled | 41,080 | 36,641 | 36,816 | 41,845 | 29,476 |
| 5982-1000 | Templeton Farm Product Sales Retained Revenue | 150 | 150 | 150 | 150 | 150 |
| TOTAL | 69,500 | 62,595 | 65,530 | 71,389 | 58,845 | |