| Account |
FY11 Expended |
FY12 Expended |
FY13 Expended |
FY14 Projected Spending * |
FY15 House 2 |
|
|---|---|---|---|---|---|---|
| 5911-1003 | DDS Service Coordination and Administration | 7,184 | 7,026 | 6,842 | 7,361 | 8,000 |
| 5911-2000 | Transportation Services | 1,128 | 1,021 | 921 | 921 | 1,005 |
| 5920-2000 | Community Residential Services for the Developmentally Disabled | 758 | 1,583 | 1,432 | 824 | 824 |
| 5920-2002 | DDS Rolland Court Monitor | 400 | 400 | 0 | 0 | 0 |
| 5920-2010 | State Operated Residential Services | 19,027 | 19,704 | 21,929 | 23,401 | 24,601 |
| 5920-2025 | Community Day and Work Programs | 29 | 4 | 0 | 0 | 0 |
| 5920-3000 | Respite Family Supports for the Developmentally Disabled | 0 | 0 | 7 | 0 | 0 |
| 5920-3010 | Autism Division | 38 | 76 | 76 | 80 | 80 |
| 5930-1000 | State Facilities for the Developmentally Disabled | 36,816 | 35,489 | 28,638 | 28,379 | 23,929 |
| 5982-1000 | Templeton Farm Product Sales Retained Revenue | 150 | 149 | 150 | 150 | 150 |
| TOTAL | 65,530 | 65,453 | 59,996 | 61,116 | 58,588 | |