Department of Mental Retardation
Data Current as of: 10/29/2007

HISTORICAL BUDGET LEVELS ($000)
Account		FY05 GAA	FY06 GAA	FY07 GAA	FY07 Projected Spending	FY08 GAA
5911-1000	Department of Mental Retardation Central Administration	13,102	12,799	13,324	14,872	0
5911-1003	Department of Mental Retardation Administration and Operations	0	0	0	0	72,093
5911-2000	Community Transportation Services for the Mentally Retarded	13,782	13,892	14,052	14,052	14,137
5920-1000	Regional Administration	52,317	53,491	55,915	57,609	0
5920-2000	Community Residential Supports for the Mentally Retarded	476,615	500,174	524,742	523,866	547,808
5920-2006	Residential Rate Increases	0	0	2,000	2,000	2,000
5920-2010	State-Operated Residential Supports for the Mentally Retarded	113,270	119,557	121,999	129,646	130,965
5920-2020	Boulet Lawsuit - Residential and Interim Services for the Mentally Retarded	70,000	85,614	86,362	86,477	87,813
5920-2025	Community Day and Work Programs for the Mentally Retarded	109,171	113,309	117,434	117,738	122,670
5920-3000	Respite Family Supports for the Mentally Retarded	48,800	51,290	53,094	53,094	55,044
5920-3010	Autism Division	0	1,200	3,000	1,000	3,278
5920-5000	Turning 22 Services for the Mentally Retarded	6,468	6,468	8,500	8,500	7,700
5930-1000	State Facilities for the Mentally Retarded	160,220	165,986	172,013	183,522	182,759
5982-1000	Templeton Developmental Center Farm Product Sales Retained Revenue	100	100	100	100	150
TOTAL		1,063,845	1,123,879	1,172,536	1,192,477	1,226,416

* FY07 Projected Spending includes nearly $1 billion in spending from FY06 supplemental budgets.
* GAA is General Appropriation Act.

Quick Links