| 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 | |