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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 | 1,457 | 1,573 | 0 | 0 | 0 |
| 5911-1003 | Department of Developmental Services Administration | 0 | 0 | 9,807 | 9,521 | 7,703 |
| 5911-2000 | Community Programs for the Mentally Retarded | 0 | 1,093 | 1,118 | 1,129 | 1,124 |
| 5920-1000 | Regional Administration | 4,712 | 7,572 | 0 | 0 | 0 |
| 5920-2000 | Community and State Operated Residential Services | 842 | 427 | 372 | 420 | 19,686 |
| 5920-2010 | State-Operated Residential Supports for the Mentally Retarded | 15,315 | 16,417 | 16,419 | 17,169 | 0 |
| 5920-2020 | Boulet Lawsuit - Residential Services for the Mentally Retarded | 1,601 | 241 | 611 | 599 | 0 |
| 5920-2025 | Community Day and Work Programs for the Mentally Retarded | 0 | 0 | 24 | 0 | 0 |
| 5920-3010 | Autism Division | 281 | 202 | 1,313 | 324 | 33 |
| 5930-1000 | State Facilities for the Mentally Retarded | 37,286 | 40,974 | 41,904 | 42,679 | 41,118 |
| 5982-1000 | Templeton Developmental Center Farm Product Sales Retained Revenue | 99 | 100 | 150 | 150 | 150 | TOTAL | 61,594 | 68,599 | 71,719 | 71,992 | 69,815 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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