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Department of Mental Retardation
| Account |
FY05 Expended |
FY06 Expended |
FY07 Expended |
FY08 Projected Spending |
FY09 House 2 |
|
|---|---|---|---|---|---|---|
| 5911-1000 | Department of Mental Retardation Central Administration | 2,513 | 2,914 | 4,428 | 0 | 0 |
| 5911-1003 | Department of Mental Retardation Administration and Operations | 0 | 0 | 0 | 56,149 | 56,352 |
| 5911-2000 | Community Transportation Services for the Mentally Retarded | 909 | 1,019 | 0 | 0 | 0 |
| 5920-1000 | Regional Administration | 46,993 | 49,628 | 49,024 | 0 | 0 |
| 5920-2000 | Community Residential Supports for the Mentally Retarded | 477 | 398 | 544 | 589 | 592 |
| 5920-2010 | State-Operated Residential Supports for the Mentally Retarded | 99,881 | 104,346 | 112,616 | 115,357 | 116,058 |
| 5920-2020 | Boulet Lawsuit - Residential and Interim Services for the Mentally Retarded | 5,199 | 5,726 | 3,777 | 3,767 | 3,817 |
| 5920-3000 | Respite Family Supports for the Mentally Retarded | 0 | 0 | 3 | 0 | 0 |
| 5920-3010 | Autism Division | 0 | 38 | 60 | 356 | 337 |
| 5930-1000 | State Facilities for the Mentally Retarded | 122,931 | 126,939 | 134,685 | 135,330 | 135,180 | TOTAL | 278,903 | 291,008 | 305,138 | 311,548 | 312,336 |
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