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Home > Recommendations > Health & Human Services > Disabilities and Community Services > Mental Retardation - Historical Budget

Department of Mental Retardation

Historical Budget Levels ($000)
Account		FY2006 GAA	FY2007 GAA	FY2008 GAA	FY2008 Projected Spending	FY2009 House 2
5911-1000	Department of Mental Retardation Central Administration	12,799	13,324	0	0	0
5911-1003	Department of Mental Retardation Administration and Operations	0	0	72,093	77,162	74,523
5911-2000	Community Transportation Services for the Mentally Retarded	13,892	14,052	14,137	14,137	14,137
5920-1000	Regional Administration	53,491	55,915	0	0	0
5920-2000	Community Residential Supports for the Mentally Retarded	500,174	524,742	547,808	547,717	568,961
5920-2006	Residential Rate Increases	0	2,000	2,000	2,000	2,000
5920-2010	State-Operated Residential Supports for the Mentally Retarded	119,557	121,999	130,965	135,180	137,630
5920-2020	Boulet Lawsuit - Residential and Interim Services for the Mentally Retarded	85,614	86,362	87,813	87,871	88,340
5920-2025	Community Day and Work Programs for the Mentally Retarded	113,309	117,434	122,670	122,670	128,959
5920-3000	Respite Family Supports for the Mentally Retarded	51,290	53,094	55,044	55,044	55,044
5920-3010	Autism Division	1,200	3,000	3,278	3,278	3,287
5920-5000	Turning 22 Services for the Mentally Retarded	6,468	8,500	7,700	7,700	6,100
5930-1000	State Facilities for the Mentally Retarded	165,986	172,013	182,759	185,505	188,218
5982-1000	Templeton Developmental Center Farm Product Sales Retained Revenue	100	100	150	150	150
TOTAL		1,123,879	1,172,536	1,226,416	1,238,413	1,267,350

Note: GAA is General Appropriation Act.
Projected spending includes funds carried forward from FY2007, collective bargaining adjustments, year to date supplemental budgets, and recognized deficiencies. It does not include anticipated reversions.

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