This is not the official budget document.

Budget Summary FY2010

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





FISCAL YEAR 2010 BUDGET REDUCTION DETAIL ($000)
column definitions
ACCOUNT FY2010
Total
Available
October
Budget
Reductions
FY2010
Remaining
Funds
Department of Developmental Services Administration and Operations 67,225 -1,38865,836
Community Programs for the Intellectually Disabled 13,537 -1,50012,037
Community and State Operated Residential Services 697,681 -4,870692,810
Residential Rate Increases 0 00
State-Operated Residential Supports for the Intellectually Disabled 144,559 -6144,553
Boulet Lawsuit 0 00
Community Day and Work Programs for the Intellectually Disabled 119,989 0119,989
Respite Family Supports for the Intellectually Disabled 46,521 046,521
Autism Division 4,123 -14,123
Turning 22 Program and Services 5,000 05,000
State Facilities for the Intellectually Disabled 161,581 -19161,562
Templeton Developmental Center Farm Product Sales Retained Revenue 150 0150
TOTAL    1,260,367 -7,785 1,252,582