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| ACCOUNT | FY 2008 Conference |
FY 2008 Vetoes |
FY 2008 Overrides |
FY 2008 GAA |
|
|---|---|---|---|---|---|
| 5911-1003 | Department of Mental Retardation Administration and Operations | 72,093 | 0 | 0 | 72,093 |
| 5911-2000 | Community Transportation Services for the Mentally Retarded | 14,137 | 0 | 0 | 14,137 |
| 5920-2000 | Community Residential Supports for the Mentally Retarded | 547,808 | 0 | 0 | 547,808 |
| 5920-2006 | Residential Rate Increases | 2,000 | 0 | 0 | 2,000 |
| 5920-2010 | State-Operated Residential Supports for the Mentally Retarded | 130,965 | 0 | 0 | 130,965 |
| 5920-2020 | Boulet Lawsuit - Residential and Interim Services for the Mentally Retarded | 87,813 | 0 | 0 | 87,813 |
| 5920-2025 | Community Day and Work Programs for the Mentally Retarded | 122,670 | 0 | 0 | 122,670 |
| 5920-3000 | Respite Family Supports for the Mentally Retarded | 55,044 | 0 | 0 | 55,044 |
| 5920-3010 | Autism Division | 3,278 | 0 | 0 | 3,278 |
| 5920-5000 | Turning 22 Services for the Mentally Retarded | 7,700 | 0 | 0 | 7,700 |
| 5930-1000 | State Facilities for the Mentally Retarded | 182,759 | 0 | 0 | 182,759 |
| 5982-1000 | Templeton Developmental Center Farm Product Sales Retained Revenue | 150 | 0 | 0 | 150 |
| TOTAL | 1,226,416 | 0 | 0 | 1,226,416 | |
| account | description | amount |
|---|---|---|
| DEPARTMENT OF MENTAL RETARDATION | 1,234,416,406 | |
| Budgetary Direct Appropriations | 1,226,416,406 | |
| Direct Appropriations | ||
| 5911-1003 | Department of Mental Retardation Administration and Operations | 72,092,896 |
| 5911-2000 | Community Transportation Services for the Mentally Retarded | 14,137,324 |
| 5920-2000 | Community Residential Supports for the Mentally Retarded | 547,807,631 |
| 5920-2006 | Residential Rate Increases | 2,000,000 |
| 5920-2010 | State-Operated Residential Supports for the Mentally Retarded | 130,964,744 |
| 5920-2020 | Boulet Lawsuit - Residential and Interim Services for the Mentally Retarded | 87,812,812 |
| 5920-2025 | Community Day and Work Programs for the Mentally Retarded | 122,669,711 |
| 5920-3000 | Respite Family Supports for the Mentally Retarded | 55,044,228 |
| 5920-3010 | Autism Division | 3,277,672 |
| 5920-5000 | Turning 22 Services for the Mentally Retarded | 7,700,000 |
| 5930-1000 | State Facilities for the Mentally Retarded | 182,759,388 |
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 5982-1000 | Templeton Developmental Center Farm Product Sales Retained Revenue | 150,000 |
| account | description | amount |
|---|---|---|
| Intragovernmental Service Spending | 8,000,000 | |
| 5948-0012 | Chargeback for Special Education Alternatives for Mentally Retarded Children | 8,000,000 |