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| Account |
FY2004 Expended |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 GAA |
FY2009 Budget Reductions |
|
|---|---|---|---|---|---|---|---|
| 5911-1000 | Department of Mental Retardation Central Administration | 9,014 | 8,476 | 8,853 | 0 | 0 | 0 |
| 5911-1003 | Department of Mental Retardation Administration and Operations | 0 | 0 | 0 | 10,823 | 7,819 | -5 |
| 5911-2000 | Community Transportation Services for the Mentally Retarded | 2 | 0 | 0 | 0 | 0 | 0 |
| 5920-1000 | Regional Administration | 724 | 911 | 848 | 0 | 0 | 0 |
| 5920-2000 | Community Residential Supports for the Mentally Retarded | 3 | 112 | 162 | 9 | 16 | 0 |
| 5920-2010 | State-Operated Residential Supports for the Mentally Retarded | 814 | 1,451 | 1,454 | 1,211 | 2,929 | 0 |
| 5920-2020 | Boulet Lawsuit - Residential and Interim Services for the Mentally Retarded | 110 | 205 | 169 | 109 | 116 | 0 |
| 5920-2025 | Community Day and Work Programs for the Mentally Retarded | 0 | 0 | 50 | 0 | 0 | 0 |
| 5920-3000 | Respite Family Supports for the Mentally Retarded | 0 | 0 | 50 | 0 | 0 | 0 |
| 5920-3010 | Autism Division | 0 | 32 | 7 | 10 | 9 | 0 |
| 5930-1000 | State Facilities for the Mentally Retarded | 239 | 267 | 487 | 165 | 2,012 | -2 | TOTAL | 10,907 | 11,454 | 12,079 | 12,328 | 12,902 | -7 |