Department of Developmental Services




Historical Spending ($000)
EMPLOYEE BENEFITS
Account FY2006
Expended
FY2007
Expended
FY2008
Expended
FY2009
Expended
FY2010
GAA
Department of Mental Retardation Central Administration 8,476 8,853 0 0 0
Department of Developmental Services Administration and Operations 0 0 10,823 7,006 7,377
Community Programs for the Intellectually Disabled 0 0 0 0 0
Regional Administration 911 848 0 0 0
Community and State Operated Residential Services 112 162 9 13 197
State-Operated Residential Supports for the Intellectually Disabled 1,451 1,454 1,211 2,763 3,142
Boulet Lawsuit 205 169 109 104 0
Community Day and Work Programs for the Intellectually Disabled 0 50 0 0 0
Respite Family Supports for the Intellectually Disabled 0 50 0 0 0
Autism Division 32 7 10 17 11
State Facilities for the Intellectually Disabled 267 487 165 1,861 1,881
11,454 12,079 12,328 11,763 12,608