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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 | 1,573 | 0 | 0 | 0 | 0 |
| 5911-1003 | Department of Developmental Services Administration and Operations | 0 | 9,807 | 9,118 | 7,183 | 7,409 |
| 5911-2000 | Community Programs for the Intellectually Disabled | 1,093 | 1,118 | 1,114 | 1,159 | 1,124 |
| 5920-1000 | Regional Administration | 7,572 | 0 | 0 | 0 | 0 |
| 5920-2000 | Community and State Operated Residential Services | 427 | 372 | 417 | 451 | 17,471 |
| 5920-2010 | State-Operated Residential Supports for the Intellectually Disabled | 16,417 | 16,419 | 16,800 | 17,735 | 0 |
| 5920-2020 | Boulet Lawsuit - Residential Services for the Mentally Retarded | 241 | 611 | 596 | 0 | 0 |
| 5920-2025 | Community Day and Work Programs for the Intellectually Disabled | 0 | 24 | 0 | 0 | 0 |
| 5920-3010 | Autism Division | 202 | 1,313 | 226 | 29 | 28 |
| 5930-1000 | State Facilities for the Intellectually Disabled | 40,974 | 41,904 | 41,080 | 37,826 | 33,768 |
| 5982-1000 | Templeton Developmental Center Farm Product Sales Retained Revenue | 100 | 150 | 150 | 150 | 150 | TOTAL | 68,599 | 71,719 | 69,500 | 64,533 | 59,950 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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