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Department of Developmental Services
| Account | Description |
June FY2008 |
June FY2009 |
June FY2010 |
Approved FY2011 |
Projected FY2012 |
|---|---|---|---|---|---|---|
| 5911-1003 | Department of Developmental Services Service Coordination & Administration | 949 | 915 | 872 | 722 | 722 |
| 5920-2000 | Community Residential Supports for the Developmentally Disabled | 2 | 3 | 83 | 86 | 86 |
| 5920-2010 | State-Operated Residential Supports for the Developmentally Disabled | 2,902 | 2,858 | 2,908 | 3,081 | 3,352 |
| 5920-2020 | Boulet Lawsuit | 85 | 92 | 0 | 0 | 0 |
| 5920-3010 | Autism Division | 3 | 4 | 3 | 4 | 4 |
| 5930-1000 | State Facilities for the Developmentally Disabled | 3,014 | 2,771 | 2,615 | 2,282 | 2,003 |
| TOTAL | 6,955 | 6,642 | 6,481 | 6,175 | 6,169 | |
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2012 FTE figures are preliminary and may not represent actual levels.
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