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ACCOUNT |
FY2009 Total Available |
Total Budget Reductions |
Reallocated Budget Reductions |
Transfers Within Secretariats |
FY2009 Total Spending |
|
---|---|---|---|---|---|---|
5911-1003 | Department of Developmental Services Administration | 73,886 | -268 | 1,124 | -2,059 | 72,684 | 5911-2000 | Community Programs for the Mentally Retarded | 14,137 | -600 | 0 | 3,600 | 17,137 | 5920-2000 | Community and State Operated Residential Services | 569,561 | -1,378 | 209 | -209 | 568,184 | 5920-2006 | Residential Rate Increases | 2,000 | 0 | 0 | 0 | 2,000 | 5920-2010 | State-Operated Residential Supports for the Mentally Retarded | 137,872 | -25 | 0 | -59 | 137,788 | 5920-2020 | Boulet Lawsuit - Residential Services for the Mentally Retarded | 87,988 | 0 | 0 | 0 | 87,988 | 5920-2025 | Community Day and Work Programs for the Mentally Retarded | 129,159 | -150 | 150 | -150 | 129,009 | 5920-3000 | Respite Family Supports for the Mentally Retarded | 56,094 | -1,221 | 50 | -50 | 54,873 | 5920-3010 | Autism Division | 6,264 | -2,403 | 312 | -313 | 3,860 | 5920-5000 | Turning 22 Program and Services | 7,700 | 0 | 0 | 0 | 7,700 | 5930-1000 | State Facilities for the Mentally Retarded | 187,830 | -4,840 | 3,019 | -3,019 | 182,989 | 5982-1000 | Templeton Developmental Center Farm Product Sales Retained Revenue | 150 | 0 | 0 | 0 | 150 |
TOTAL | 1,272,642 | -10,885 | 4,864 | -2,259 | 1,264,363 |