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Department of Developmental Services
| Account |
FY08 Expended |
FY09 Expended |
FY10 Expended |
FY11 Projected Spending * |
FY12 House 1 |
|
|---|---|---|---|---|---|---|
| 5911-1000 | Department of Mental Retardation Central Administration | 0 | 0 | 0 | 0 | 0 |
| 5911-1003 | Department of Developmental Services Service Coordination & Administration | 56,064 | 55,567 | 51,581 | 45,818 | 45,820 |
| 5920-1000 | Regional Administration | 0 | 0 | 0 | 0 | 0 |
| 5920-2000 | Community Residential Supports for the Developmentally Disabled | 503 | 381 | 4,664 | 4,406 | 4,336 |
| 5920-2010 | State-Operated Residential Supports for the Developmentally Disabled | 118,999 | 118,668 | 122,808 | 129,543 | 140,524 |
| 5920-2020 | Boulet Lawsuit | 3,769 | 3,420 | 0 | 0 | 0 |
| 5920-3000 | Respite Family Supports for the Developmentally Disabled | 0 | 0 | 0 | 0 | 0 |
| 5920-3010 | Autism Division | 158 | 359 | 301 | 341 | 353 |
| 5930-1000 | State Facilities for the Developmentally Disabled | 135,093 | 129,724 | 121,586 | 104,800 | 100,856 |
| TOTAL | 314,586 | 308,119 | 300,940 | 284,908 | 291,890 | |
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