| Account |
FY2010 GAA |
FY2010 Supps. |
FY2010 PACs |
FY2010 Pre-9C Total Available |
|
|---|---|---|---|---|---|
| 5911-1003 | Department of Developmental Services Administration and Operations | 67,225 | 0 | 0 | 67,225 | 5911-2000 | Community Programs for the Intellectually Disabled | 13,537 | 0 | 0 | 13,537 | 5920-2000 | Community and State Operated Residential Services | 697,681 | 0 | 0 | 697,681 | 5920-2006 | Residential Rate Increases | 0 | 0 | 0 | 0 | 5920-2010 | State-Operated Residential Supports for the Intellectually Disabled | 144,559 | 0 | 0 | 144,559 | 5920-2020 | Boulet Lawsuit | 0 | 0 | 0 | 0 | 5920-2025 | Community Day and Work Programs for the Intellectually Disabled | 119,989 | 0 | 0 | 119,989 | 5920-3000 | Respite Family Supports for the Intellectually Disabled | 46,521 | 0 | 0 | 46,521 | 5920-3010 | Autism Division | 4,123 | 0 | 0 | 4,123 | 5920-5000 | Turning 22 Program and Services | 5,000 | 0 | 0 | 5,000 | 5930-1000 | State Facilities for the Intellectually Disabled | 161,581 | 0 | 0 | 161,581 | 5982-1000 | Templeton Developmental Center Farm Product Sales Retained Revenue | 150 | 0 | 0 | 150 |
| TOTAL | 1,260,367 | 0 | 0 | 1,260,367 | |