| Account |
FY12 Expended |
FY13 Expended |
FY14 Expended |
FY15 Projected Spending * |
FY16 House 1 |
|
|---|---|---|---|---|---|---|
| 5911-1003 | DDS Service Coordination and Administration | 7,184 | 7,079 | 7,252 | 7,833 | 8,224 |
| 5920-2000 | Community Residential Services for Developmentally Disabled | 195 | 166 | 195 | 237 | 243 |
| 5920-2010 | State Operated Residential Services | 4,007 | 3,437 | 4,072 | 4,369 | 4,483 |
| 5920-3010 | Autism Division | 19 | 18 | 27 | 32 | 31 |
| 5930-1000 | State Facilities for the Developmentally Disabled | 2,763 | 1,702 | 1,750 | 1,603 | 1,636 |
| TOTAL | 14,168 | 12,403 | 13,295 | 14,074 | 14,617 | |