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Department of Developmental Services
| Account |
FY07 Expended |
FY08 Expended |
FY09 Expended |
FY10 Projected Spending * |
FY11 House 2 |
|
|---|---|---|---|---|---|---|
| 5911-1000 | Department of Mental Retardation Central Administration | 4,428 | 0 | 0 | 0 | 0 |
| 5911-1003 | Department of Developmental Services Administration and Operations | 0 | 56,064 | 55,567 | 51,813 | 48,441 |
| 5920-1000 | Regional Administration | 49,024 | 0 | 0 | 0 | 0 |
| 5920-2000 | Community and State Operated Residential Services | 544 | 503 | 381 | 4,800 | 124,585 |
| 5920-2010 | State-Operated Residential Supports for the Intellectually Disabled | 112,616 | 118,999 | 118,668 | 123,467 | 0 |
| 5920-2020 | Boulet Lawsuit - Residential Services for the Mentally Retarded | 3,777 | 3,769 | 3,420 | 0 | 0 |
| 5920-3000 | Respite Family Supports for the Intellectually Disabled | 3 | 0 | 0 | 0 | 0 |
| 5920-3010 | Autism Division | 60 | 158 | 359 | 394 | 399 |
| 5930-1000 | State Facilities for the Intellectually Disabled | 134,685 | 135,093 | 129,724 | 118,148 | 108,813 | TOTAL | 305,138 | 314,586 | 308,119 | 298,622 | 282,238 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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