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Department of Developmental Services
| Account | Description |
June FY2011 |
June FY2012 |
June FY2013 |
Approved FY2014 |
Projected FY2015 |
|---|---|---|---|---|---|---|
| 5911-1003 | DDS Service Coordination and Administration | 725 | 712 | 707 | 722 | 722 |
| 5920-2000 | Community Residential Services for the Developmentally Disabled | 84 | 90 | 88 | 95 | 95 |
| 5920-2010 | State Operated Residential Services | 3,072 | 3,378 | 3,421 | 3,517 | 3,697 |
| 5920-3010 | Autism Division | 4 | 5 | 5 | 6 | 6 |
| 5930-1000 | State Facilities for the Developmentally Disabled | 2,406 | 2,061 | 1,898 | 1,878 | 1,624 |
| TOTAL | 6,291 | 6,247 | 6,118 | 6,217 | 6,143 | |
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2015 FTE figures are preliminary and may not represent actual levels.
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