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Home > Recommendations > Health & Human Services > Disabilities and Community Services > Mental Retardation - Employment Levels

Department of Mental Retardation

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

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Historical Employment Levels

Account	Description	June FY2005	June FY2006	June FY2007	Jan. FY2008	Projected FY2009
5911-1000	Department of Mental Retardation Central Administration	35	38	57	0	0
5911-1003	Department of Mental Retardation Administration and Operations	0	0	0	925	914
5911-2000	Community Transportation Services for the Mentally Retarded	3	0	0	0	0
5920-1000	Regional Administration	860	869	858	0	0
5920-2000	Community Residential Supports for the Mentally Retarded	1	3	2	3	3
5920-2010	State-Operated Residential Supports for the Mentally Retarded	2,876	2,852	2,825	2,827	2,797
5920-2020	Boulet Lawsuit - Residential and Interim Services for the Mentally Retarded	16	78	60	91	95
5920-3010	Autism Division	0	0	0	1	5
5930-1000	State Facilities for the Mentally Retarded	3,193	3,136	3,053	3,029	3,074
TOTAL		6,984	6,976	6,857	6,876	6,888

Figures represent full-time equivalents (FTEs) paid from budgeted funds, and excludes those paid from chargebacks, capital, federal grants and trust funds. FY2009 FTE figures are planned and may not represent actual hires.

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