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Department of Mental Retardation
| Account |
FY05 Expended |
FY06 Expended |
FY07 Expended |
FY08 Projected Spending |
FY09 House 2 |
|
|---|---|---|---|---|---|---|
| 5911-1003 | Department of Mental Retardation Administration and Operations | 0 | 0 | 0 | 21 | 21 |
| 5911-2000 | Community Transportation Services for the Mentally Retarded | 12,782 | 12,868 | 12,952 | 12,998 | 13,058 |
| 5920-1000 | Regional Administration | 30 | 24 | 19 | 0 | 0 |
| 5920-2000 | Community Residential Supports for the Mentally Retarded | 473,656 | 497,336 | 519,676 | 546,696 | 567,938 |
| 5920-2006 | Residential Rate Increases | 0 | 0 | 1,993 | 2,000 | 2,000 |
| 5920-2010 | State-Operated Residential Supports for the Mentally Retarded | 1,337 | 1,551 | 1,727 | 1,659 | 1,659 |
| 5920-2020 | Boulet Lawsuit - Residential and Interim Services for the Mentally Retarded | 64,057 | 77,737 | 82,274 | 83,400 | 83,816 |
| 5920-2025 | Community Day and Work Programs for the Mentally Retarded | 109,212 | 113,284 | 117,619 | 122,670 | 128,959 |
| 5920-3000 | Respite Family Supports for the Mentally Retarded | 48,736 | 51,235 | 52,990 | 55,044 | 55,044 |
| 5920-3010 | Autism Division | 0 | 840 | 690 | 2,470 | 2,692 |
| 5920-5000 | Turning 22 Services for the Mentally Retarded | 6,465 | 6,461 | 8,486 | 7,700 | 6,100 |
| 5930-1000 | State Facilities for the Mentally Retarded | 4,645 | 6,045 | 7,029 | 7,787 | 7,787 | TOTAL | 720,921 | 767,381 | 805,455 | 842,445 | 869,074 |
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