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Department of Developmental Services
| Account | Description |
June FY2006 |
June FY2007 |
June FY2008 |
Jan. FY2009 |
Projected FY2010 |
|---|---|---|---|---|---|---|
| 5911-1000 | Department of Mental Retardation Central Administration | 38 | 57 | 0 | 0 | 0 |
| 5911-1003 | Department of Developmental Services Administration | 0 | 0 | 949 | 927 | 872 |
| 5920-1000 | Regional Administration | 869 | 858 | 0 | 0 | 0 |
| 5920-2000 | Community and State Operated Residential Services | 3 | 2 | 2 | 3 | 3,020 |
| 5920-2010 | State-Operated Residential Supports for the Mentally Retarded | 2,852 | 2,825 | 2,902 | 2,877 | 0 |
| 5920-2020 | Boulet Lawsuit - Residential Services for the Mentally Retarded | 78 | 60 | 85 | 88 | 0 |
| 5920-3010 | Autism Division | 0 | 0 | 3 | 3 | 6 |
| 5930-1000 | State Facilities for the Mentally Retarded | 3,136 | 3,053 | 3,014 | 2,848 | 2,625 |
| TOTAL | 6,976 | 6,857 | 6,955 | 6,745 | 6,522 | |
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2010 FTE figures are preliminary and may not represent actual levels.
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