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| Account |
FY2004 Expended |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 GAA |
FY2009 Budget Reductions |
|
|---|---|---|---|---|---|---|---|
| 5911-1003 | Department of Mental Retardation Administration and Operations | 0 | 0 | 0 | 1 | 21 | 0 |
| 5911-2000 | Community Transportation Services for the Mentally Retarded | 12,782 | 12,868 | 12,952 | 12,998 | 13,058 | -600 |
| 5920-1000 | Regional Administration | 30 | 24 | 19 | 0 | 0 | 0 |
| 5920-2000 | Community Residential Supports for the Mentally Retarded | 473,656 | 497,336 | 519,676 | 545,729 | 568,538 | -1,178 |
| 5920-2006 | Residential Rate Increases | 0 | 0 | 1,993 | 1,998 | 2,000 | 0 |
| 5920-2010 | State-Operated Residential Supports for the Mentally Retarded | 1,337 | 1,551 | 1,727 | 1,021 | 1,659 | 0 |
| 5920-2020 | Boulet Lawsuit - Residential and Interim Services for the Mentally Retarded | 64,057 | 77,737 | 82,274 | 83,324 | 83,448 | 0 |
| 5920-2025 | Community Day and Work Programs for the Mentally Retarded | 109,212 | 113,284 | 117,619 | 122,580 | 129,159 | -150 |
| 5920-3000 | Respite Family Supports for the Mentally Retarded | 48,736 | 51,235 | 52,990 | 54,703 | 56,094 | -1,221 |
| 5920-3010 | Autism Division | 0 | 840 | 690 | 1,117 | 5,419 | -2,403 |
| 5920-5000 | Turning 22 Services for the Mentally Retarded | 6,465 | 6,461 | 8,486 | 7,669 | 7,700 | 0 |
| 5930-1000 | State Facilities for the Mentally Retarded | 4,645 | 6,045 | 7,029 | 6,173 | 7,987 | -593 | TOTAL | 720,921 | 767,381 | 805,455 | 837,311 | 875,083 | -6,144 |