This is not the official budget document.

Budget Summary FY2010

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








Historical Spending ($000)
PUBLIC ASSISTANCE
Account FY2006
Expended
FY2007
Expended
FY2008
Expended
FY2009
Expended
FY2010
GAA
Department of Developmental Services Administration and Operations 0 0 1 0 0
Community Programs for the Intellectually Disabled 12,868 12,952 12,998 15,883 12,378
Regional Administration 24 19 0 0 0
Community and State Operated Residential Services 497,336 519,676 545,729 566,014 692,284
Residential Rate Increases 0 1,993 1,998 1,998 0
State-Operated Residential Supports for the Intellectually Disabled 1,551 1,727 1,021 1,200 1,242
Boulet Lawsuit 77,737 82,274 83,324 83,659 0
Community Day and Work Programs for the Intellectually Disabled 113,284 117,619 122,580 128,870 119,989
Respite Family Supports for the Intellectually Disabled 51,235 52,990 54,703 54,753 46,521
Autism Division 840 690 1,117 2,798 3,683
Turning 22 Program and Services 6,461 8,486 7,669 7,628 5,000
State Facilities for the Intellectually Disabled 6,045 7,029 6,173 6,241 6,600
767,381 805,455 837,311 869,043 887,696