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Department of Developmental Services
| Account |
FY08 Expended |
FY09 Expended |
FY10 Expended |
FY11 Projected Spending * |
FY12 House 1 |
|
|---|---|---|---|---|---|---|
| 5911-1003 | Department of Developmental Services Service Coordination & Administration | 1 | 0 | 0 | 0 | 0 |
| 5911-2000 | Transportation Services | 12,998 | 15,883 | 10,875 | 10,513 | 10,513 |
| 5920-1000 | Regional Administration | 0 | 0 | 0 | 0 | 0 |
| 5920-2000 | Community Residential Supports for the Developmentally Disabled | 545,729 | 566,014 | 684,618 | 722,568 | 746,839 |
| 5920-2006 | Residential Rate Increases | 1,998 | 1,998 | 0 | 0 | 0 |
| 5920-2010 | State-Operated Residential Supports for the Developmentally Disabled | 1,021 | 1,200 | 1,219 | 1,213 | 1,176 |
| 5920-2020 | Boulet Lawsuit | 83,324 | 83,659 | 0 | 0 | 0 |
| 5920-2025 | Community Day and Work Programs for the Developmentally Disabled | 122,580 | 128,870 | 119,571 | 123,268 | 123,268 |
| 5920-3000 | Respite Family Supports for the Developmentally Disabled | 54,703 | 54,753 | 45,447 | 46,521 | 32,592 |
| 5920-3010 | Autism Division | 1,117 | 2,798 | 2,994 | 3,741 | 3,735 |
| 5920-5000 | Turning 22 Program and Services | 7,669 | 7,628 | 4,906 | 5,000 | 5,000 |
| 5930-1000 | State Facilities for the Developmentally Disabled | 6,173 | 6,241 | 3,998 | 13,258 | 5,138 |
| TOTAL | 837,311 | 869,043 | 873,628 | 926,083 | 928,261 | |
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