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| Account |
FY2009 GAA |
FY2009 Supps. |
FY2009 PACs |
FY2009 Coll. Barg. |
FY2009 Pre-9C Total Available |
|
|---|---|---|---|---|---|---|
| 5911-1003 | Department of Developmental Services Administration | 73,864 | 0 | 0 | 22 | 73,886 | 5911-2000 | Community Programs for the Mentally Retarded | 14,137 | 0 | 0 | 0 | 14,137 | 5920-2000 | Community and State Operated Residential Services | 569,561 | 0 | 0 | 0 | 569,561 | 5920-2006 | Residential Rate Increases | 2,000 | 0 | 0 | 0 | 2,000 | 5920-2010 | State-Operated Residential Supports for the Mentally Retarded | 137,438 | 0 | 0 | 434 | 137,872 | 5920-2020 | Boulet Lawsuit - Residential Services for the Mentally Retarded | 87,972 | 0 | 0 | 16 | 87,988 | 5920-2025 | Community Day and Work Programs for the Mentally Retarded | 129,159 | 0 | 0 | 0 | 129,159 | 5920-3000 | Respite Family Supports for the Mentally Retarded | 56,094 | 0 | 0 | 0 | 56,094 | 5920-3010 | Autism Division | 6,264 | 0 | 0 | 0 | 6,264 | 5920-5000 | Turning 22 Program and Services | 7,700 | 0 | 0 | 0 | 7,700 | 5930-1000 | State Facilities for the Mentally Retarded | 187,546 | 0 | 0 | 284 | 187,830 | 5982-1000 | Templeton Developmental Center Farm Product Sales Retained Revenue | 150 | 0 | 0 | 0 | 150 |
| TOTAL | 1,271,886 | 0 | 0 | 756 | 1,272,642 | |