This is not the official budget document.

Budget Summary FY2010

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





HISTORICAL BUDGET LEVELS ($000)
column definitions
ACCOUNT FY2007
GAA
FY2008
GAA
FY2009
GAA
FY2009
Expended
FY2010
GAA
Department of Mental Retardation Central Administration 13,324 0 0 0 0
Department of Developmental Services Administration and Operations 0 72,093 73,864 71,691 67,225
Community Programs for the Intellectually Disabled 14,052 14,137 14,137 16,996 13,537
Regional Administration 55,915 0 0 0 0
Community and State Operated Residential Services 524,742 547,808 569,561 566,825 697,681
Residential Rate Increases 2,000 2,000 2,000 1,998 0
State-Operated Residential Supports for the Intellectually Disabled 121,999 130,965 137,438 139,430 144,559
Boulet Lawsuit 86,362 87,813 87,972 87,779 0
Community Day and Work Programs for the Intellectually Disabled 117,434 122,670 129,159 128,870 119,989
Respite Family Supports for the Intellectually Disabled 53,094 55,044 56,094 54,753 46,521
Autism Division 3,000 3,278 6,264 3,400 4,123
Turning 22 Program and Services 8,500 7,700 7,700 7,628 5,000
State Facilities for the Intellectually Disabled 172,013 182,759 187,546 178,906 161,581
Templeton Developmental Center Farm Product Sales Retained Revenue 100 150 150 150 150
TOTAL 1,172,536 1,226,416 1,271,886 1,258,426 1,260,367

* GAA is General Appropriation Act.