This is not the official budget document.

Budget Summary FY2010

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








Historical Spending ($000)
OPERATING EXPENSES
Account FY2006
Expended
FY2007
Expended
FY2008
Expended
FY2009
Expended
FY2010
GAA
Department of Mental Retardation Central Administration 1,457 1,573 0 0 0
Department of Developmental Services Administration and Operations 0 0 9,807 9,118 7,380
Community Programs for the Intellectually Disabled 0 1,093 1,118 1,114 1,159
Regional Administration 4,712 7,572 0 0 0
Community and State Operated Residential Services 842 427 372 417 520
State-Operated Residential Supports for the Intellectually Disabled 15,315 16,417 16,419 16,800 16,450
Boulet Lawsuit 1,601 241 611 596 0
Community Day and Work Programs for the Intellectually Disabled 0 0 24 0 0
Autism Division 281 202 1,313 226 34
State Facilities for the Intellectually Disabled 37,286 40,974 41,904 41,080 39,387
Templeton Developmental Center Farm Product Sales Retained Revenue 99 100 150 150 150
61,594 68,599 71,719 69,500 65,081