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| ACCOUNT |
FY2009 Total Available |
October Budget Reductions |
January Budget Reductions |
June Budget Reductions |
Total Budget Reductions |
|
|---|---|---|---|---|---|---|
| 5911-1003 | Department of Developmental Services Administration | 73,886 | -190 | 0 | -78 | -268 | 5911-2000 | Community Programs for the Mentally Retarded | 14,137 | 0 | -600 | 0 | -600 | 5920-2000 | Community and State Operated Residential Services | 569,561 | -1,378 | 0 | 0 | -1,378 | 5920-2006 | Residential Rate Increases | 2,000 | 0 | 0 | 0 | 0 | 5920-2010 | State-Operated Residential Supports for the Mentally Retarded | 137,872 | 0 | 0 | -25 | -25 | 5920-2020 | Boulet Lawsuit - Residential Services for the Mentally Retarded | 87,988 | 0 | 0 | 0 | 0 | 5920-2025 | Community Day and Work Programs for the Mentally Retarded | 129,159 | -150 | 0 | 0 | -150 | 5920-3000 | Respite Family Supports for the Mentally Retarded | 56,094 | -707 | -515 | 0 | -1,221 | 5920-3010 | Autism Division | 6,264 | -1,803 | 0 | -600 | -2,403 | 5920-5000 | Turning 22 Program and Services | 7,700 | 0 | 0 | 0 | 0 | 5930-1000 | State Facilities for the Mentally Retarded | 187,830 | -3,109 | -1,092 | -639 | -4,840 | 5982-1000 | Templeton Developmental Center Farm Product Sales Retained Revenue | 150 | 0 | 0 | 0 | 0 |
| TOTAL | 1,272,642 | -7,336 | -2,207 | -1,342 | -10,885 | |