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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 | 1,476 | 1,457 | 1,573 | 0 | 0 | 0 |
| 5911-1003 | Department of Mental Retardation Administration and Operations | 0 | 0 | 0 | 9,807 | 10,004 | 0 |
| 5911-2000 | Community Transportation Services for the Mentally Retarded | 0 | 0 | 1,093 | 1,118 | 1,079 | 0 |
| 5920-1000 | Regional Administration | 4,400 | 4,712 | 7,572 | 0 | 0 | 0 |
| 5920-2000 | Community Residential Supports for the Mentally Retarded | 437 | 842 | 427 | 372 | 415 | 0 |
| 5920-2010 | State-Operated Residential Supports for the Mentally Retarded | 14,667 | 15,315 | 16,417 | 16,419 | 16,022 | 0 |
| 5920-2020 | Boulet Lawsuit - Residential and Interim Services for the Mentally Retarded | 542 | 1,601 | 241 | 611 | 591 | 0 |
| 5920-2025 | Community Day and Work Programs for the Mentally Retarded | 0 | 0 | 0 | 24 | 0 | 0 |
| 5920-3010 | Autism Division | 0 | 281 | 202 | 1,313 | 499 | 0 |
| 5930-1000 | State Facilities for the Mentally Retarded | 34,210 | 37,286 | 40,974 | 41,904 | 42,819 | -2,311 |
| 5982-1000 | Templeton Developmental Center Farm Product Sales Retained Revenue | 97 | 99 | 100 | 150 | 150 | 0 | TOTAL | 55,829 | 61,594 | 68,599 | 71,719 | 71,579 | -2,311 |