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Budget Summary FY2012

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Department of Developmental Services
Data Current as of:  7/11/2011





HISTORICAL BUDGET LEVELS ($000)
column definitions
ACCOUNT FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
Department of Developmental Services Service Coordination & Administration 73,864 67,225 57,156 60,155 60,672
Transportation Services 14,137 13,537 11,641 11,641 11,641
Community Residential Supports for the Developmentally Disabled 569,561 697,681 716,762 727,621 751,797
DDS Rolland Court Monitor 0 0 400 400 400
Residential Rate Increases 2,000 0 0 0 0
State-Operated Residential Supports for the Developmentally Disabled 137,438 144,559 142,989 154,079 164,791
Boulet Lawsuit 87,972 0 0 0 0
Community Day and Work Programs for the Developmentally Disabled 129,159 119,989 115,268 123,268 124,268
Respite Family Supports for the Developmentally Disabled 56,094 46,521 45,004 46,521 41,004
Autism Division 6,264 4,123 4,128 4,128 4,621
Turning 22 Program and Services 7,700 5,000 5,000 5,000 5,000
State Facilities for the Developmentally Disabled 187,546 161,581 149,993 160,074 142,157
Templeton Developmental Center Farm Product Sales Retained Revenue 150 150 150 150 150
TOTAL 1,271,886 1,260,367 1,248,493 1,293,038 1,306,502

* GAA is General Appropriation Act.