Department of Developmental Services
Data Current as of: 1/26/2010
FISCAL YEAR 2010 BUDGET SUMMARY ($000)
ACCOUNT |
FY2010 Conference |
FY2010 Vetoes |
FY2010 GAA |
October Budget Reductions |
5911-1003 |
Department of Developmental Services Administration and Operations |
67,225 |
0 |
67,225 |
-1,388 |
5911-2000 |
Community Programs for the Intellectually Disabled |
13,537 |
0 |
13,537 |
-1,500 |
5920-2000 |
Community and State Operated Residential Services |
697,681 |
0 |
697,681 |
-4,870 |
5920-2010 |
State-Operated Residential Supports for the Intellectually Disabled |
144,559 |
0 |
144,559 |
-6 |
5920-2025 |
Community Day and Work Programs for the Intellectually Disabled |
119,989 |
0 |
119,989 |
0 |
5920-3000 |
Respite Family Supports for the Intellectually Disabled |
46,521 |
0 |
46,521 |
0 |
5920-3010 |
Autism Division |
4,123 |
0 |
4,123 |
-1 |
5920-5000 |
Turning 22 Program and Services |
5,000 |
0 |
5,000 |
0 |
5930-1000 |
State Facilities for the Intellectually Disabled |
161,581 |
0 |
161,581 |
-19 |
5982-1000 |
Templeton Developmental Center Farm Product Sales Retained Revenue |
150 |
0 |
150 |
0 |
TOTAL |
1,260,367 |
0 |
1,260,367 |
-7,785 |
account |
description |
amount |
DEPARTMENT OF DEVELOPMENTAL SERVICES |
1,267,127,946 |
View line item language
Direct Appropriations |
5911-1003 |
Department of Developmental Services Administration and Operations
|
67,224,506 |
5911-2000 |
Community Programs for the Intellectually Disabled
|
13,537,324 |
5920-2000 |
Community and State Operated Residential Services
|
697,680,652 |
5920-2010 |
State-Operated Residential Supports for the Intellectually Disabled
|
144,559,478 |
5920-2025 |
Community Day and Work Programs for the Intellectually Disabled
|
119,988,888 |
5920-3000 |
Respite Family Supports for the Intellectually Disabled
|
46,521,184 |
5920-3010 |
Autism Division
|
4,123,387 |
5920-5000 |
Turning 22 Program and Services
|
5,000,000 |
5930-1000 |
State Facilities for the Intellectually Disabled
|
161,581,427 |
account |
description |
amount |
Retained Revenues |
5982-1000 |
Templeton Developmental Center Farm Product Sales Retained Revenue
|
150,000 |
account |
description |
amount |
Intragovernmental Service Spending |
6,500,000 |
5948-0012 |
Chargeback for Special Ed Alternatives for Intellectually Disabled Children
|
6,500,000 |
account |
description |
amount |
Federal Grant Spending |
261,100 |
5947-0010 |
Family Support 360 - Project of National Significance
|
55,000 |
5947-0011 |
Real Choice Systems Change Grant Program
|
206,100 |
account |
description |
amount |