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| ACCOUNT |
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|---|
| 5911-1003 | Department of Developmental Services Administration and Operations | 72,093 | 73,864 | 67,225 | 56,155 | 57,156 |
| 5911-2000 | Community Programs for the Intellectually Disabled | 14,137 | 14,137 | 13,537 | 12,037 | 11,641 |
| 5920-2000 | Community and State Operated Residential Services | 547,808 | 569,561 | 697,681 | 690,475 | 716,762 |
| 5920-2002 | DDS Rolland Court Monitor | 0 | 0 | 0 | 0 | 400 |
| 5920-2006 | Residential Rate Increases | 2,000 | 2,000 | 0 | 0 | 0 |
| 5920-2010 | State-Operated Residential Supports for the Intellectually Disabled | 130,965 | 137,438 | 144,559 | 144,618 | 142,989 |
| 5920-2020 | Boulet Lawsuit | 87,813 | 87,972 | 0 | 0 | 0 |
| 5920-2025 | Community Day and Work Programs for the Intellectually Disabled | 122,670 | 129,159 | 119,989 | 119,739 | 115,268 |
| 5920-3000 | Respite Family Supports for the Intellectually Disabled | 55,044 | 56,094 | 46,521 | 46,271 | 45,004 |
| 5920-3010 | Autism Division | 3,278 | 6,264 | 4,123 | 4,022 | 4,128 |
| 5920-5000 | Turning 22 Program and Services | 7,700 | 7,700 | 5,000 | 5,000 | 5,000 |
| 5930-1000 | State Facilities for the Intellectually Disabled | 182,759 | 187,546 | 161,581 | 164,785 | 149,993 |
| 5982-1000 | Templeton Developmental Center Farm Product Sales Retained Revenue | 150 | 150 | 150 | 150 | 150 |
| TOTAL | 1,226,416 | 1,271,886 | 1,260,367 | 1,243,252 | 1,248,493 | |
* GAA is General Appropriation Act.