This is not the official budget document.

Budget Summary FY2009

Department of Developmental Services
Data Current as of:  6/22/2009





FISCAL YEAR 2009 TRANSFERS ($000)
column definitions
ACCOUNT FY2009
Total
Available
Total
Budget
Reductions
Reallocated
Budget
Reductions
Transfers
Within
Secretariats
FY2009
Total
Spending
Department of Developmental Services Administration 73,886 -268 1,124 -2,059 72,684
Community Programs for the Mentally Retarded 14,137 -600 0 3,600 17,137
Community and State Operated Residential Services 569,561 -1,378 209 -209 568,184
Residential Rate Increases 2,000 0 0 0 2,000
State-Operated Residential Supports for the Mentally Retarded 137,872 -25 0 -59 137,788
Boulet Lawsuit - Residential Services for the Mentally Retarded 87,988 0 0 0 87,988
Community Day and Work Programs for the Mentally Retarded 129,159 -150 150 -150 129,009
Respite Family Supports for the Mentally Retarded 56,094 -1,221 50 -50 54,873
Autism Division 6,264 -2,403 312 -313 3,860
Turning 22 Program and Services 7,700 0 0 0 7,700
State Facilities for the Mentally Retarded 187,830 -4,840 3,019 -3,019 182,989
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