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Department of Developmental Services
| Account |
FY06 Expended |
FY07 Expended |
FY08 Expended |
FY09 Projected Spending * |
FY10 House 1 |
|
|---|---|---|---|---|---|---|
| 5911-1000 | Department of Mental Retardation Central Administration | 2,914 | 4,428 | 0 | 0 | 0 |
| 5911-1003 | Department of Developmental Services Administration | 0 | 0 | 56,064 | 54,921 | 52,903 |
| 5911-2000 | Community Programs for the Mentally Retarded | 1,019 | 0 | 0 | 0 | 0 |
| 5920-1000 | Regional Administration | 49,628 | 49,024 | 0 | 0 | 0 |
| 5920-2000 | Community and State Operated Residential Services | 398 | 544 | 503 | 387 | 124,959 |
| 5920-2010 | State-Operated Residential Supports for the Mentally Retarded | 104,346 | 112,616 | 118,999 | 120,319 | 0 |
| 5920-2020 | Boulet Lawsuit - Residential Services for the Mentally Retarded | 5,726 | 3,777 | 3,769 | 3,569 | 0 |
| 5920-3000 | Respite Family Supports for the Mentally Retarded | 0 | 3 | 0 | 0 | 0 |
| 5920-3010 | Autism Division | 38 | 60 | 158 | 557 | 619 |
| 5930-1000 | State Facilities for the Mentally Retarded | 126,939 | 134,685 | 135,093 | 129,659 | 115,388 | TOTAL | 291,008 | 305,138 | 314,586 | 309,412 | 293,869 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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