| Account |
FY11 Expended |
FY12 Expended |
FY13 Expended |
FY14 Projected Spending * |
FY15 House 2 |
|
|---|---|---|---|---|---|---|
| 5911-1003 | DDS Service Coordination and Administration | 6,874 | 7,184 | 7,079 | 7,409 | 7,698 |
| 5920-2000 | Community Residential Services for the Developmentally Disabled | 157 | 195 | 166 | 204 | 210 |
| 5920-2010 | State Operated Residential Services | 3,738 | 4,007 | 3,437 | 3,814 | 3,997 |
| 5920-3010 | Autism Division | 17 | 19 | 18 | 24 | 24 |
| 5930-1000 | State Facilities for the Developmentally Disabled | 2,480 | 2,763 | 1,702 | 1,774 | 1,485 |
| TOTAL | 13,265 | 14,168 | 12,403 | 13,225 | 13,414 | |