| Account |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|---|
| 5911-1003 | Department of Developmental Services Administration and Operations | 0 | 1 | 0 | 0 | 0 |
| 5911-2000 | Community Programs for the Intellectually Disabled | 12,952 | 12,998 | 15,883 | 10,878 | 10,482 |
| 5920-1000 | Regional Administration | 19 | 0 | 0 | 0 | 0 |
| 5920-2000 | Community and State Operated Residential Services | 519,676 | 545,729 | 566,014 | 685,049 | 711,734 |
| 5920-2002 | DDS Rolland Court Monitor | 0 | 0 | 0 | 0 | 400 |
| 5920-2006 | Residential Rate Increases | 1,993 | 1,998 | 1,998 | 0 | 0 |
| 5920-2010 | State-Operated Residential Supports for the Intellectually Disabled | 1,727 | 1,021 | 1,200 | 273 | 1,273 |
| 5920-2020 | Boulet Lawsuit | 82,274 | 83,324 | 83,659 | 0 | 0 |
| 5920-2025 | Community Day and Work Programs for the Intellectually Disabled | 117,619 | 122,580 | 128,870 | 119,739 | 115,268 |
| 5920-3000 | Respite Family Supports for the Intellectually Disabled | 52,990 | 54,703 | 54,753 | 46,271 | 45,004 |
| 5920-3010 | Autism Division | 690 | 1,117 | 2,798 | 3,564 | 3,664 |
| 5920-5000 | Turning 22 Program and Services | 8,486 | 7,669 | 7,628 | 5,000 | 5,000 |
| 5930-1000 | State Facilities for the Intellectually Disabled | 7,029 | 6,173 | 6,241 | 4,771 | 6,545 | TOTAL | 805,455 | 837,311 | 869,043 | 875,546 | 899,371 |