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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 | 9,807 | 9,118 | 6,859 | 7,450 | 8,026 |
| 5911-2000 | Transportation Services | 1,118 | 1,114 | 1,159 | 1,128 | 1,128 |
| 5920-1000 | Regional Administration | 0 | 0 | 0 | 0 | 0 |
| 5920-2000 | Community Residential Supports for the Developmentally Disabled | 372 | 417 | 480 | 469 | 450 |
| 5920-2002 | DDS Rolland Court Monitor | 0 | 0 | 0 | 400 | 400 |
| 5920-2010 | State-Operated Residential Supports for the Developmentally Disabled | 16,419 | 16,800 | 17,301 | 19,040 | 19,268 |
| 5920-2020 | Boulet Lawsuit | 611 | 596 | 0 | 0 | 0 |
| 5920-2025 | Community Day and Work Programs for the Developmentally Disabled | 24 | 0 | 0 | 0 | 0 |
| 5920-3010 | Autism Division | 1,313 | 226 | 4 | 10 | 10 |
| 5930-1000 | State Facilities for the Developmentally Disabled | 41,904 | 41,080 | 36,641 | 33,592 | 34,330 |
| 5982-1000 | Templeton Developmental Center Farm Product Sales Retained Revenue | 150 | 150 | 150 | 150 | 150 |
| TOTAL | 71,719 | 69,500 | 62,595 | 62,239 | 63,761 | |
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