Quick Links
- Statewide Summary
- Judiciary
- Independents
- Administration and Finance
- Energy & Environmental Affairs
- Health and Human Services
- Transportation
- Housing & Economic Development
- Labor & Workforce Development
- Education
- Public Safety
- Legislature
- All Account Listing
- Veto Listing
- Local Aid - Section 3
- Outside Sections
- Downloads
- Navigation Guide
- Budget Glossary
- Helpful Links
| Account |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|---|
| 5911-1000 | Department of Mental Retardation Central Administration | 1,573 | 0 | 0 | 0 | 0 |
| 5911-1003 | Department of Developmental Services Administration and Operations | 0 | 9,807 | 9,118 | 4,168 | 7,386 |
| 5911-2000 | Community Programs for the Intellectually Disabled | 1,093 | 1,118 | 1,114 | 1,159 | 1,159 |
| 5920-1000 | Regional Administration | 7,572 | 0 | 0 | 0 | 0 |
| 5920-2000 | Community and State Operated Residential Services | 427 | 372 | 417 | 451 | 451 |
| 5920-2010 | State-Operated Residential Supports for the Intellectually Disabled | 16,417 | 16,419 | 16,800 | 17,735 | 17,774 |
| 5920-2020 | Boulet Lawsuit | 241 | 611 | 596 | 0 | 0 |
| 5920-2025 | Community Day and Work Programs for the Intellectually Disabled | 0 | 24 | 0 | 0 | 0 |
| 5920-3010 | Autism Division | 202 | 1,313 | 226 | 29 | 29 |
| 5930-1000 | State Facilities for the Intellectually Disabled | 40,974 | 41,904 | 41,080 | 37,826 | 33,470 |
| 5982-1000 | Templeton Developmental Center Farm Product Sales Retained Revenue | 100 | 150 | 150 | 150 | 150 | TOTAL | 68,599 | 71,719 | 69,500 | 61,518 | 60,419 |