Department of Developmental Services

FISCAL YEAR 2010 BUDGET SUMMARY ($000)
ACCOUNT FY2010
Conference
FY2010
Vetoes
FY2010
GAA
October
Budget
Reductions
Department of Developmental Services Administration and Operations 67,225 0 67,225 -1,388
Community Programs for the Intellectually Disabled 13,537 0 13,537 -1,500
Community and State Operated Residential Services 697,681 0 697,681 -4,870
State-Operated Residential Supports for the Intellectually Disabled 144,559 0 144,559 -6
Community Day and Work Programs for the Intellectually Disabled 119,989 0 119,989 0
Respite Family Supports for the Intellectually Disabled 46,521 0 46,521 0
Autism Division 4,123 0 4,123 -1
Turning 22 Program and Services 5,000 0 5,000 0
State Facilities for the Intellectually Disabled 161,581 0 161,581 -19
Templeton Developmental Center Farm Product Sales Retained Revenue 150 0 150 0
TOTAL    1,260,367 0 1,260,367 -7,785

View line item language

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