Quick Links
- Statewide Summary
- Judiciary
- Independents
- Administration and Finance
- Energy & Environmental Affairs
- Health and Human Services
- Transportation
- Housing & Economic Development
- Labor & Workforce Development
- Education
- Public Safety
- Legislature
- All Account Listing
- Budget Reductions
- Outside Sections
- Downloads
- Navigation Guide
- Budget Glossary
- Helpful Links
| Account |
FY2004 Expended |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 GAA |
FY2009 Budget Reductions |
|
|---|---|---|---|---|---|---|---|
| 5911-1000 | Department of Mental Retardation Central Administration | 2,513 | 2,914 | 4,428 | 0 | 0 | 0 |
| 5911-1003 | Department of Mental Retardation Administration and Operations | 0 | 0 | 0 | 56,064 | 56,020 | -263 |
| 5911-2000 | Community Transportation Services for the Mentally Retarded | 909 | 1,019 | 0 | 0 | 0 | 0 |
| 5920-1000 | Regional Administration | 46,993 | 49,628 | 49,024 | 0 | 0 | 0 |
| 5920-2000 | Community Residential Supports for the Mentally Retarded | 477 | 398 | 544 | 503 | 592 | -200 |
| 5920-2010 | State-Operated Residential Supports for the Mentally Retarded | 99,881 | 104,346 | 112,616 | 118,999 | 116,828 | -25 |
| 5920-2020 | Boulet Lawsuit - Residential and Interim Services for the Mentally Retarded | 5,199 | 5,726 | 3,777 | 3,769 | 3,817 | 0 |
| 5920-3000 | Respite Family Supports for the Mentally Retarded | 0 | 0 | 3 | 0 | 0 | 0 |
| 5920-3010 | Autism Division | 0 | 38 | 60 | 158 | 337 | 0 |
| 5930-1000 | State Facilities for the Mentally Retarded | 122,931 | 126,939 | 134,685 | 135,093 | 134,728 | -1,934 | TOTAL | 278,903 | 291,008 | 305,138 | 314,586 | 312,322 | -2,422 |