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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 | 8,476 | 8,853 | 0 | 0 | 0 |
| 5911-1003 | Department of Developmental Services Administration | 0 | 0 | 10,823 | 7,385 | 7,619 |
| 5911-2000 | Community Programs for the Mentally Retarded | 0 | 0 | 0 | 0 | 0 |
| 5920-1000 | Regional Administration | 911 | 848 | 0 | 0 | 0 |
| 5920-2000 | Community and State Operated Residential Services | 112 | 162 | 9 | 13 | 3,188 |
| 5920-2010 | State-Operated Residential Supports for the Mentally Retarded | 1,451 | 1,454 | 1,211 | 3,050 | 0 |
| 5920-2020 | Boulet Lawsuit - Residential Services for the Mentally Retarded | 205 | 169 | 109 | 117 | 0 |
| 5920-2025 | Community Day and Work Programs for the Mentally Retarded | 0 | 50 | 0 | 0 | 0 |
| 5920-3000 | Respite Family Supports for the Mentally Retarded | 0 | 50 | 0 | 0 | 0 |
| 5920-3010 | Autism Division | 32 | 7 | 10 | 37 | 37 |
| 5930-1000 | State Facilities for the Mentally Retarded | 267 | 487 | 165 | 1,929 | 1,912 | TOTAL | 11,454 | 12,079 | 12,328 | 12,531 | 12,755 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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