This is not the official budget document.

Budget Summary FY2011

Department of Developmental Services
Data Current as of:  8/6/2010





FISCAL YEAR 2011 BUDGET SUMMARY ($000)
ACCOUNT FY2011
Conference
FY2011
Vetoes
FY2011
GAA
Department of Developmental Services Administration and Operations 62,866 -5,711 57,156
Community Programs for the Intellectually Disabled 12,037 -396 11,641
Community and State Operated Residential Services 720,703 -3,941 716,762
DDS Rolland Court Monitor 400 0 400
State-Operated Residential Supports for the Intellectually Disabled 145,584 -2,594 142,989
Community Day and Work Programs for the Intellectually Disabled 119,989 -4,721 115,268
Respite Family Supports for the Intellectually Disabled 46,521 -1,517 45,004
Autism Division 4,130 -2 4,128
Turning 22 Program and Services 5,000 0 5,000
State Facilities for the Intellectually Disabled 150,209 -215 149,993
Templeton Developmental Center Farm Product Sales Retained Revenue 150 0 150
TOTAL    1,267,589 -19,096 1,248,493

View line item language

account description amount
DEPARTMENT OF DEVELOPMENTAL SERVICES 1,255,034,239
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