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Department of Developmental Services
| Account |
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected Spending * |
FY2012 House 1 |
|
|---|---|---|---|---|---|---|
| 5911-1003 | Department of Developmental Services Service Coordination & Administration | 73,864 | 67,225 | 57,156 | 60,150 | 60,672 |
| 5911-2000 | Transportation Services | 14,137 | 13,537 | 11,641 | 11,641 | 11,641 |
| 5920-2000 | Community Residential Supports for the Developmentally Disabled | 569,561 | 697,681 | 716,762 | 727,621 | 751,797 |
| 5920-2002 | DDS Rolland Court Monitor | 0 | 0 | 400 | 400 | 400 |
| 5920-2006 | Residential Rate Increases | 2,000 | 0 | 0 | 0 | 0 |
| 5920-2010 | State-Operated Residential Supports for the Developmentally Disabled | 137,438 | 144,559 | 142,989 | 153,487 | 164,791 |
| 5920-2020 | Boulet Lawsuit | 87,972 | 0 | 0 | 0 | 0 |
| 5920-2025 | Community Day and Work Programs for the Developmentally Disabled | 129,159 | 119,989 | 115,268 | 123,268 | 123,268 |
| 5920-3000 | Respite Family Supports for the Developmentally Disabled | 56,094 | 46,521 | 45,004 | 46,521 | 32,592 |
| 5920-3010 | Autism Division | 6,264 | 4,123 | 4,128 | 4,128 | 4,135 |
| 5920-5000 | Turning 22 Program and Services | 7,700 | 5,000 | 5,000 | 5,000 | 5,000 |
| 5930-1000 | State Facilities for the Developmentally Disabled | 187,546 | 161,581 | 149,993 | 153,970 | 142,572 |
| 5982-1000 | Templeton Developmental Center Farm Product Sales Retained Revenue | 150 | 150 | 150 | 150 | 150 | TOTAL | 1,271,886 | 1,260,367 | 1,248,493 | 1,286,337 | 1,297,018 |
Note: GAA is General Appropriation Act.
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