Account |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 GAA |
|
---|---|---|---|---|---|---|
5911-1003 | Department of Developmental Services Administration and Operations | 0 | 0 | 1 | 0 | 0 |
5911-2000 | Community Programs for the Intellectually Disabled | 12,868 | 12,952 | 12,998 | 15,883 | 12,378 |
5920-1000 | Regional Administration | 24 | 19 | 0 | 0 | 0 |
5920-2000 | Community and State Operated Residential Services | 497,336 | 519,676 | 545,729 | 566,014 | 692,284 |
5920-2006 | Residential Rate Increases | 0 | 1,993 | 1,998 | 1,998 | 0 |
5920-2010 | State-Operated Residential Supports for the Intellectually Disabled | 1,551 | 1,727 | 1,021 | 1,200 | 1,242 |
5920-2020 | Boulet Lawsuit | 77,737 | 82,274 | 83,324 | 83,659 | 0 |
5920-2025 | Community Day and Work Programs for the Intellectually Disabled | 113,284 | 117,619 | 122,580 | 128,870 | 119,989 |
5920-3000 | Respite Family Supports for the Intellectually Disabled | 51,235 | 52,990 | 54,703 | 54,753 | 46,521 |
5920-3010 | Autism Division | 840 | 690 | 1,117 | 2,798 | 3,683 |
5920-5000 | Turning 22 Program and Services | 6,461 | 8,486 | 7,669 | 7,628 | 5,000 |
5930-1000 | State Facilities for the Intellectually Disabled | 6,045 | 7,029 | 6,173 | 6,241 | 6,600 | TOTAL | 767,381 | 805,455 | 837,311 | 869,043 | 887,696 |