Quick Links
- Statewide Summary
- Judiciary
- Independents
- Administration and Finance
- Energy & Environmental Affairs
- Health and Human Services
- Transportation
- Housing & Economic Development
- Labor & Workforce Development
- Education
- Public Safety
- Legislature
- All Account Listing
- Budget Reductions
- Outside Sections
- Downloads
- Navigation Guide
- Budget Glossary
- Helpful Links
| ACCOUNT | FY2009 Conference |
FY2009 Vetoes |
FY2009 Overrides |
FY2009 GAA |
FY2009 Total Spending |
|
|---|---|---|---|---|---|---|
| 5911-1003 | Department of Developmental Services Administration | 73,864 | 0 | 0 | 73,864 | 72,684 |
| 5911-2000 | Community Programs for the Mentally Retarded | 14,137 | 0 | 0 | 14,137 | 17,137 |
| 5920-2000 | Community and State Operated Residential Services | 569,561 | -600 | 600 | 569,561 | 568,184 |
| 5920-2006 | Residential Rate Increases | 2,250 | -250 | 0 | 2,000 | 2,000 |
| 5920-2010 | State-Operated Residential Supports for the Mentally Retarded | 137,438 | 0 | 0 | 137,438 | 137,788 |
| 5920-2020 | Boulet Lawsuit - Residential Services for the Mentally Retarded | 87,972 | 0 | 0 | 87,972 | 87,988 |
| 5920-2025 | Community Day and Work Programs for the Mentally Retarded | 129,159 | 0 | 0 | 129,159 | 129,009 |
| 5920-3000 | Respite Family Supports for the Mentally Retarded | 56,094 | 0 | 0 | 56,094 | 54,873 |
| 5920-3010 | Autism Division | 6,264 | -1,000 | 1,000 | 6,264 | 3,860 |
| 5920-5000 | Turning 22 Program and Services | 7,700 | 0 | 0 | 7,700 | 7,700 |
| 5930-1000 | State Facilities for the Mentally Retarded | 188,297 | -752 | 0 | 187,546 | 182,989 |
| 5982-1000 | Templeton Developmental Center Farm Product Sales Retained Revenue | 150 | 0 | 0 | 150 | 150 |
| TOTAL | 1,272,888 | -2,602 | 1,600 | 1,271,886 | 1,264,363 | |
| account | description | amount |
|---|---|---|
| DEPARTMENT OF DEVELOPMENTAL SERVICES | 1,264,362,905 | |
| Budgetary Direct Appropriations | 1,264,362,905 | |
| Direct Appropriations | ||
| 5911-1003 | Department of Developmental Services Administration | 72,684,106 |
| 5911-2000 | Community Programs for the Mentally Retarded | 17,137,324 |
| 5920-2000 | Community and State Operated Residential Services | 568,183,701 |
| 5920-2006 | Residential Rate Increases | 2,000,000 |
| 5920-2010 | State-Operated Residential Supports for the Mentally Retarded | 137,787,501 |
| 5920-2020 | Boulet Lawsuit - Residential Services for the Mentally Retarded | 87,988,077 |
| 5920-2025 | Community Day and Work Programs for the Mentally Retarded | 129,009,457 |
| 5920-3000 | Respite Family Supports for the Mentally Retarded | 54,873,085 |
| 5920-3010 | Autism Division | 3,860,244 |
| 5920-5000 | Turning 22 Program and Services | 7,700,000 |
| 5930-1000 | State Facilities for the Mentally Retarded | 182,989,410 |
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 5982-1000 | Templeton Developmental Center Farm Product Sales Retained Revenue | 150,000 |
| account | description | amount |
|---|---|---|
| Intragovernmental Service Spending | 10,000,000 | |
| 5948-0012 | Chargeback for Special Education Alternatives for Mentally Retarded Children | 10,000,000 |