printer friendly

Home > Recommendations > Health and Human Services > Disabilities and Community Services > Developmental Services - Public Assistance

Department of Developmental Services

---

• Budget
  Summary
• Historical
  Budget
• Historical
  Spending
• Agency
  Information
• Related
  Information
• Employment
  Levels
• Org
  Chart

---

• All
  Categories
• Wages &
  Salaries
• Employee
  Benefits
• Operating
  Expenses
• Public
  Assistance

Historical Spending ($000)
PUBLIC ASSISTANCE

Account		FY07 Expended	FY08 Expended	FY09 Expended	FY10 Projected Spending *	FY11 House 2
5911-1003	Department of Developmental Services Administration and Operations	0	1	0	0	0
5911-2000	Community Programs for the Intellectually Disabled	12,952	12,998	15,883	10,878	171,789
5920-1000	Regional Administration	19	0	0	0	0
5920-2000	Community and State Operated Residential Services	519,676	545,729	566,014	686,049	706,424
5920-2002	DDS Rolland Court Monitor	0	0	0	0	400
5920-2006	Residential Rate Increases	1,993	1,998	1,998	0	0
5920-2010	State-Operated Residential Supports for the Intellectually Disabled	1,727	1,021	1,200	773	0
5920-2020	Boulet Lawsuit - Residential Services for the Mentally Retarded	82,274	83,324	83,659	0	0
5920-2025	Community Day and Work Programs for the Intellectually Disabled	117,619	122,580	128,870	119,864	0
5920-3000	Respite Family Supports for the Intellectually Disabled	52,990	54,703	54,753	46,396	0
5920-3010	Autism Division	690	1,117	2,798	3,614	3,614
5920-5000	Turning 22 Program and Services	8,486	7,669	7,628	5,000	5,000
5930-1000	State Facilities for the Intellectually Disabled	7,029	6,173	6,241	4,771	5,771
TOTAL		805,455	837,311	869,043	877,346	892,998

* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.

---

 top of page