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Department of Developmental Services
| Account | Description |
June FY2007 |
June FY2008 |
June FY2009 |
Approved FY2010 |
Projected FY2011 |
|---|---|---|---|---|---|---|
| 5911-1000 | Department of Mental Retardation Central Administration | 57 | 0 | 0 | 0 | 0 |
| 5911-1003 | Department of Developmental Services Administration and Operations | 0 | 949 | 915 | 891 | 821 |
| 5920-1000 | Regional Administration | 858 | 0 | 0 | 0 | 0 |
| 5920-2000 | Community and State Operated Residential Services | 2 | 2 | 3 | 3,055 | 2,890 |
| 5920-2010 | State-Operated Residential Supports for the Intellectually Disabled | 2,825 | 2,902 | 2,858 | 0 | 0 |
| 5920-2020 | Boulet Lawsuit - Residential Services for the Mentally Retarded | 60 | 85 | 92 | 0 | 0 |
| 5920-3010 | Autism Division | 0 | 3 | 4 | 4 | 4 |
| 5930-1000 | State Facilities for the Intellectually Disabled | 3,053 | 3,014 | 2,771 | 2,499 | 2,499 |
| TOTAL | 6,857 | 6,955 | 6,642 | 6,449 | 6,214 | |
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2011 FTE figures are preliminary and may not represent actual levels.
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