| 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 |