This is not the official budget document.

Budget Summary FY2010

Department of Developmental Services
Data Current as of:  1/26/2010





FISCAL YEAR 2010 BUDGET BUILD-UP ($000)
column definitions
Account
FY2010
GAA

FY2010
Supps.

FY2010
PACs
FY2010
Pre-9C Total
Available
Department of Developmental Services Administration and Operations 67,225 0 0 67,225
Community Programs for the Intellectually Disabled 13,537 0 0 13,537
Community and State Operated Residential Services 697,681 0 0 697,681
Residential Rate Increases 0 0 0 0
State-Operated Residential Supports for the Intellectually Disabled 144,559 0 0 144,559
Boulet Lawsuit 0 0 0 0
Community Day and Work Programs for the Intellectually Disabled 119,989 0 0 119,989
Respite Family Supports for the Intellectually Disabled 46,521 0 0 46,521
Autism Division 4,123 0 0 4,123
Turning 22 Program and Services 5,000 0 0 5,000
State Facilities for the Intellectually Disabled 161,581 0 0 161,581
Templeton Developmental Center Farm Product Sales Retained Revenue 150 0 0 150
TOTAL    1,260,367 0 0 1,260,367