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Department of Developmental Services
| Account |
FY06 Expended |
FY07 Expended |
FY08 Expended |
FY09 Projected Spending * |
FY10 House 1 |
|
|---|---|---|---|---|---|---|
| 5911-1003 | Department of Developmental Services Administration | 0 | 0 | 1 | 0 | 0 |
| 5911-2000 | Community Programs for the Mentally Retarded | 12,868 | 12,952 | 12,998 | 16,008 | 145,746 |
| 5920-1000 | Regional Administration | 24 | 19 | 0 | 0 | 0 |
| 5920-2000 | Community and State Operated Residential Services | 497,336 | 519,676 | 545,729 | 566,500 | 704,819 |
| 5920-2006 | Residential Rate Increases | 0 | 1,993 | 1,998 | 2,000 | 0 |
| 5920-2010 | State-Operated Residential Supports for the Mentally Retarded | 1,551 | 1,727 | 1,021 | 1,242 | 0 |
| 5920-2020 | Boulet Lawsuit - Residential Services for the Mentally Retarded | 77,737 | 82,274 | 83,324 | 83,703 | 0 |
| 5920-2025 | Community Day and Work Programs for the Mentally Retarded | 113,284 | 117,619 | 122,580 | 129,009 | 0 |
| 5920-3000 | Respite Family Supports for the Mentally Retarded | 51,235 | 52,990 | 54,703 | 55,505 | 0 |
| 5920-3010 | Autism Division | 840 | 690 | 1,117 | 3,543 | 3,029 |
| 5920-5000 | Turning 22 Program and Services | 6,461 | 8,486 | 7,669 | 7,700 | 7,700 |
| 5930-1000 | State Facilities for the Mentally Retarded | 6,045 | 7,029 | 6,173 | 6,560 | 7,937 | TOTAL | 767,381 | 805,455 | 837,311 | 871,770 | 869,231 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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