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ACCOUNT |
FY2007 GAA |
FY2008 GAA |
FY2009 GAA |
FY2009 Expended |
FY2010 GAA |
|
---|---|---|---|---|---|---|
5911-1000 | Department of Mental Retardation Central Administration | 13,324 | 0 | 0 | 0 | 0 |
5911-1003 | Department of Developmental Services Administration and Operations | 0 | 72,093 | 73,864 | 71,691 | 67,225 |
5911-2000 | Community Programs for the Intellectually Disabled | 14,052 | 14,137 | 14,137 | 16,996 | 13,537 |
5920-1000 | Regional Administration | 55,915 | 0 | 0 | 0 | 0 |
5920-2000 | Community and State Operated Residential Services | 524,742 | 547,808 | 569,561 | 566,825 | 697,681 |
5920-2006 | Residential Rate Increases | 2,000 | 2,000 | 2,000 | 1,998 | 0 |
5920-2010 | State-Operated Residential Supports for the Intellectually Disabled | 121,999 | 130,965 | 137,438 | 139,430 | 144,559 |
5920-2020 | Boulet Lawsuit | 86,362 | 87,813 | 87,972 | 87,779 | 0 |
5920-2025 | Community Day and Work Programs for the Intellectually Disabled | 117,434 | 122,670 | 129,159 | 128,870 | 119,989 |
5920-3000 | Respite Family Supports for the Intellectually Disabled | 53,094 | 55,044 | 56,094 | 54,753 | 46,521 |
5920-3010 | Autism Division | 3,000 | 3,278 | 6,264 | 3,400 | 4,123 |
5920-5000 | Turning 22 Program and Services | 8,500 | 7,700 | 7,700 | 7,628 | 5,000 |
5930-1000 | State Facilities for the Intellectually Disabled | 172,013 | 182,759 | 187,546 | 178,906 | 161,581 |
5982-1000 | 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.