| Account |
FY05 Expended |
FY06 Expended |
FY07 Expended |
FY08 Projected Spending |
FY09 House 2 |
|
|---|---|---|---|---|---|---|
| 5911-1000 | Department of Mental Retardation Central Administration | 1,476 | 1,457 | 1,573 | 0 | 0 |
| 5911-1003 | Department of Mental Retardation Administration and Operations | 0 | 0 | 0 | 9,965 | 10,277 |
| 5911-2000 | Community Transportation Services for the Mentally Retarded | 0 | 0 | 1,093 | 1,139 | 1,079 |
| 5920-1000 | Regional Administration | 4,400 | 4,712 | 7,572 | 0 | 0 |
| 5920-2000 | Community Residential Supports for the Mentally Retarded | 437 | 842 | 427 | 415 | 415 |
| 5920-2010 | State-Operated Residential Supports for the Mentally Retarded | 14,667 | 15,315 | 16,417 | 16,884 | 17,090 |
| 5920-2020 | Boulet Lawsuit - Residential and Interim Services for the Mentally Retarded | 542 | 1,601 | 241 | 589 | 591 |
| 5920-3010 | Autism Division | 0 | 281 | 202 | 444 | 249 |
| 5930-1000 | State Facilities for the Mentally Retarded | 34,210 | 37,286 | 40,974 | 42,179 | 43,239 |
| 5982-1000 | Templeton Developmental Center Farm Product Sales Retained Revenue | 97 | 99 | 100 | 150 | 150 | TOTAL | 55,829 | 61,594 | 68,599 | 71,766 | 73,090 |