This is not the official budget document.

Budget Summary FY2010

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








Historical Spending ($000)
WAGES & SALARIES
Account FY2006
Expended
FY2007
Expended
FY2008
Expended
FY2009
Expended
FY2010
GAA
Department of Mental Retardation Central Administration 2,914 4,428 0 0 0
Department of Developmental Services Administration and Operations 0 0 56,064 55,567 52,467
Community Programs for the Intellectually Disabled 1,019 0 0 0 0
Regional Administration 49,628 49,024 0 0 0
Community and State Operated Residential Services 398 544 503 381 4,679
State-Operated Residential Supports for the Intellectually Disabled 104,346 112,616 118,999 118,668 123,726
Boulet Lawsuit 5,726 3,777 3,769 3,420 0
Respite Family Supports for the Intellectually Disabled 0 3 0 0 0
Autism Division 38 60 158 359 396
State Facilities for the Intellectually Disabled 126,939 134,685 135,093 129,724 113,714
291,008 305,138 314,586 308,119 294,982