This is not the official budget document.

Budget Summary FY2009

Department of Developmental Services
Data Current as of:  6/22/2009



HISTORICAL BUDGET LEVELS ($000)
column definitions
ACCOUNT FY2006
GAA 		FY2007
GAA 		FY2008
GAA 		FY2008
Expended 		FY2009
GAA 		FY2009
Spending
Department of Mental Retardation Central Administration 12,799 13,324 0 0 0 0
Department of Mental Retardation Administration and Operations 0 0 72,093 76,695 73,864 72,684
Community Transportation Services for the Mentally Retarded 13,892 14,052 14,137 14,116 14,137 17,137
Regional Administration 53,491 55,915 0 0 0 0
Community Residential Supports for the Mentally Retarded 500,174 524,742 547,808 546,613 569,561 568,184
Residential Rate Increases 0 2,000 2,000 1,998 2,000 2,000
State-Operated Residential Supports for the Mentally Retarded 119,557 121,999 130,965 137,649 137,438 137,788
Boulet Lawsuit - Residential and Interim Services for the Mentally Retarded 85,614 86,362 87,813 87,813 87,972 87,988
Community Day and Work Programs for the Mentally Retarded 113,309 117,434 122,670 122,604 129,159 129,009
Respite Family Supports for the Mentally Retarded 51,290 53,094 55,044 54,703 56,094 54,873
Autism Division 1,200 3,000 3,278 2,598 6,264 3,860
Turning 22 Services for the Mentally Retarded 6,468 8,500 7,700 7,669 7,700 7,700
State Facilities for the Mentally Retarded 165,986 172,013 182,759 183,335 187,546 182,989
Templeton Developmental Center Farm Product Sales Retained Revenue 100 100 150 150 150 150
TOTAL 1,123,879 1,172,536 1,226,416 1,235,943 1,271,886 1,264,363

* GAA is General Appropriation Act.