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ACCOUNT |
FY2010 Total Available |
October Budget Reductions |
FY2010 Remaining Funds |
|
---|---|---|---|---|
5911-1003 | Department of Developmental Services Administration and Operations | 67,225 | -1,388 | 65,836 | 5911-2000 | Community Programs for the Intellectually Disabled | 13,537 | -1,500 | 12,037 | 5920-2000 | Community and State Operated Residential Services | 697,681 | -4,870 | 692,810 | 5920-2006 | Residential Rate Increases | 0 | 0 | 0 | 5920-2010 | State-Operated Residential Supports for the Intellectually Disabled | 144,559 | -6 | 144,553 | 5920-2020 | Boulet Lawsuit | 0 | 0 | 0 | 5920-2025 | Community Day and Work Programs for the Intellectually Disabled | 119,989 | 0 | 119,989 | 5920-3000 | Respite Family Supports for the Intellectually Disabled | 46,521 | 0 | 46,521 | 5920-3010 | Autism Division | 4,123 | -1 | 4,123 | 5920-5000 | Turning 22 Program and Services | 5,000 | 0 | 5,000 | 5930-1000 | State Facilities for the Intellectually Disabled | 161,581 | -19 | 161,562 | 5982-1000 | Templeton Developmental Center Farm Product Sales Retained Revenue | 150 | 0 | 150 |
TOTAL | 1,260,367 | -7,785 | 1,252,582 |