| 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 | |
| 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 |
|---|