Department of Developmental Services
Data Current as of: 8/6/2010
FISCAL YEAR 2011 BUDGET SUMMARY ($000)
| ACCOUNT |
FY2011
Conference |
FY2011
Vetoes |
FY2011
GAA |
| 5911-1003 |
Department of Developmental Services Administration and Operations |
62,866 |
-5,711 |
57,156 |
| 5911-2000 |
Community Programs for the Intellectually Disabled |
12,037 |
-396 |
11,641 |
| 5920-2000 |
Community and State Operated Residential Services |
720,703 |
-3,941 |
716,762 |
| 5920-2002 |
DDS Rolland Court Monitor |
400 |
0 |
400 |
| 5920-2010 |
State-Operated Residential Supports for the Intellectually Disabled |
145,584 |
-2,594 |
142,989 |
| 5920-2025 |
Community Day and Work Programs for the Intellectually Disabled |
119,989 |
-4,721 |
115,268 |
| 5920-3000 |
Respite Family Supports for the Intellectually Disabled |
46,521 |
-1,517 |
45,004 |
| 5920-3010 |
Autism Division |
4,130 |
-2 |
4,128 |
| 5920-5000 |
Turning 22 Program and Services |
5,000 |
0 |
5,000 |
| 5930-1000 |
State Facilities for the Intellectually Disabled |
150,209 |
-215 |
149,993 |
| 5982-1000 |
Templeton Developmental Center Farm Product Sales Retained Revenue |
150 |
0 |
150 |
| TOTAL |
1,267,589 |
-19,096 |
1,248,493 |
| account |
description |
amount |
| DEPARTMENT OF DEVELOPMENTAL SERVICES |
1,255,034,239 |
View line item language
| Direct Appropriations |
| 5911-1003 |
Department of Developmental Services Administration and Operations
|
57,155,673 |
| 5911-2000 |
Community Programs for the Intellectually Disabled
|
11,641,431 |
| 5920-2000 |
Community and State Operated Residential Services
|
716,762,130 |
| 5920-2002 |
DDS Rolland Court Monitor
|
400,000 |
| 5920-2010 |
State-Operated Residential Supports for the Intellectually Disabled
|
142,989,359 |
| 5920-2025 |
Community Day and Work Programs for the Intellectually Disabled
|
115,267,971 |
| 5920-3000 |
Respite Family Supports for the Intellectually Disabled
|
45,004,298 |
| 5920-3010 |
Autism Division
|
4,128,480 |
| 5920-5000 |
Turning 22 Program and Services
|
5,000,000 |
| 5930-1000 |
State Facilities for the Intellectually Disabled
|
149,993,472 |
| 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 |
41,425 |
| 5947-0011 |
Real Choice Systems Change Grant Program
|
41,425 |
| account |
description |
amount |