| ACCOUNT | FY2010 Conference |
FY2010 Vetoes |
FY2010 GAA |
October Budget Reductions |
|
|---|---|---|---|---|---|
| 5911-1003 | Department of Developmental Services Administration and Operations | 67,225 | 0 | 67,225 | -1,388 |
| 5911-2000 | Community Programs for the Intellectually Disabled | 13,537 | 0 | 13,537 | -1,500 |
| 5920-2000 | Community and State Operated Residential Services | 697,681 | 0 | 697,681 | -4,870 |
| 5920-2010 | State-Operated Residential Supports for the Intellectually Disabled | 144,559 | 0 | 144,559 | -6 |
| 5920-2025 | Community Day and Work Programs for the Intellectually Disabled | 119,989 | 0 | 119,989 | 0 |
| 5920-3000 | Respite Family Supports for the Intellectually Disabled | 46,521 | 0 | 46,521 | 0 |
| 5920-3010 | Autism Division | 4,123 | 0 | 4,123 | -1 |
| 5920-5000 | Turning 22 Program and Services | 5,000 | 0 | 5,000 | 0 |
| 5930-1000 | State Facilities for the Intellectually Disabled | 161,581 | 0 | 161,581 | -19 |
| 5982-1000 | Templeton Developmental Center Farm Product Sales Retained Revenue | 150 | 0 | 150 | 0 |
| TOTAL | 1,260,367 | 0 | 1,260,367 | -7,785 | |
| account | description | amount |
|---|---|---|
| DEPARTMENT OF DEVELOPMENTAL SERVICES | 1,267,127,946 | |
| Direct Appropriations | ||
| 5911-1003 | Department of Developmental Services Administration and Operations | 67,224,506 |
| 5911-2000 | Community Programs for the Intellectually Disabled | 13,537,324 |
| 5920-2000 | Community and State Operated Residential Services | 697,680,652 |
| 5920-2010 | State-Operated Residential Supports for the Intellectually Disabled | 144,559,478 |
| 5920-2025 | Community Day and Work Programs for the Intellectually Disabled | 119,988,888 |
| 5920-3000 | Respite Family Supports for the Intellectually Disabled | 46,521,184 |
| 5920-3010 | Autism Division | 4,123,387 |
| 5920-5000 | Turning 22 Program and Services | 5,000,000 |
| 5930-1000 | State Facilities for the Intellectually Disabled | 161,581,427 |
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 5982-1000 | Templeton Developmental Center Farm Product Sales Retained Revenue | 150,000 |
| account | description | amount |
|---|---|---|
| Intragovernmental Service Spending | 6,500,000 | |
| 5948-0012 | Chargeback for Special Ed Alternatives for Intellectually Disabled Children | 6,500,000 |
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 261,100 | |
| 5947-0010 | Family Support 360 - Project of National Significance | 55,000 |
| 5947-0011 | Real Choice Systems Change Grant Program | 206,100 |
| account | description | amount |
|---|