| Account |
FY09 Expended |
FY10 Expended |
FY11 Expended |
FY12 Projected Spending * |
FY13 House 2 |
|
|---|---|---|---|---|---|---|
| 5911-1003 | DDS Service Coordination and Administration | 0 | 0 | 0 | 0 | 0 |
| 5911-2000 | Transportation to Day and Work Programs | 15,883 | 10,875 | 10,464 | 10,620 | 0 |
| 5920-2000 | Community Residential Services for the Developmentally Disabled | 566,014 | 684,618 | 717,268 | 750,814 | 782,176 |
| 5920-2006 | Residential Rate Initiative | 1,998 | 0 | 0 | 0 | 0 |
| 5920-2010 | State Operated Residential Services | 1,200 | 1,219 | 1,031 | 715 | 239 |
| 5920-2020 | DMR BOULET LAWSUIT | 83,659 | 0 | 0 | 0 | 0 |
| 5920-2025 | Community Day and Work Programs | 128,870 | 119,571 | 122,325 | 124,268 | 144,488 |
| 5920-3000 | Respite Family Supports for the Developmentally Disabled | 54,753 | 45,447 | 45,594 | 46,504 | 41,004 |
| 5920-3010 | Autism Division | 2,798 | 2,994 | 3,363 | 4,203 | 4,203 |
| 5920-5000 | Turning 22 Program and Services | 7,628 | 4,906 | 4,753 | 5,000 | 5,000 |
| 5930-1000 | State Facilities for the Developmentally Disabled | 6,241 | 3,998 | 6,324 | 6,228 | 6,246 |
| TOTAL | 869,043 | 873,628 | 911,122 | 948,352 | 983,356 | |