| Account |
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected Spending * |
FY2015 House 2 |
|
|---|---|---|---|---|---|---|
| 5911-1003 | DDS Service Coordination and Administration | 60,672 | 63,087 | 64,042 | 64,042 | 65,860 |
| 5911-2000 | Transportation Services | 11,641 | 12,487 | 13,024 | 13,024 | 15,907 |
| 5920-2000 | Community Residential Services for the Developmentally Disabled | 751,797 | 788,562 | 847,152 | 852,600 | 1,008,920 |
| 5920-2002 | DDS Rolland Court Monitor | 400 | 0 | 0 | 0 | 0 |
| 5920-2010 | State Operated Residential Services | 164,791 | 180,836 | 189,938 | 193,808 | 206,310 |
| 5920-2025 | Community Day and Work Programs | 124,268 | 133,523 | 161,873 | 162,893 | 179,163 |
| 5920-3000 | Respite Family Supports for the Developmentally Disabled | 41,004 | 49,504 | 52,364 | 52,434 | 54,934 |
| 5920-3010 | Autism Division | 4,621 | 4,635 | 5,613 | 5,613 | 5,621 |
| 5920-5000 | Turning 22 Program and Services | 5,000 | 6,000 | 6,500 | 6,500 | 6,500 |
| 5930-1000 | State Facilities for the Developmentally Disabled | 142,157 | 133,443 | 122,672 | 130,634 | 109,241 |
| 5982-1000 | Templeton Farm Product Sales Retained Revenue | 150 | 150 | 150 | 150 | 150 | TOTAL | 1,306,502 | 1,372,227 | 1,463,329 | 1,481,697 | 1,652,606 |
Note: GAA is General Appropriation Act.