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Department of Developmental Services
Account |
FY2007 GAA |
FY2008 GAA |
FY2009 GAA |
FY2009 Projected Spending * |
FY2010 House 1 |
|
---|---|---|---|---|---|---|
5911-1003 | Department of Developmental Services Administration | 0 | 72,093 | 73,864 | 71,828 | 68,225 |
5911-2000 | Community Programs for the Mentally Retarded | 14,052 | 14,137 | 14,137 | 17,137 | 146,870 |
5920-2000 | Community and State Operated Residential Services | 524,742 | 547,808 | 569,561 | 567,321 | 852,653 |
5920-3010 | Autism Division | 3,000 | 3,278 | 6,264 | 4,460 | 3,718 |
5920-5000 | Turning 22 Program and Services | 8,500 | 7,700 | 7,700 | 7,700 | 7,700 |
5930-1000 | State Facilities for the Mentally Retarded | 172,013 | 182,759 | 187,546 | 180,827 | 166,356 |
5982-1000 | Templeton Developmental Center Farm Product Sales Retained Revenue | 100 | 150 | 150 | 150 | 150 | TOTAL | 722,408 | 827,925 | 859,223 | 849,423 | 1,245,671 |
Note: GAA is General Appropriation Act.
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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