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| Account |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 GAA |
|
|---|---|---|---|---|---|---|
| 5911-1000 | Department of Mental Retardation Central Administration | 2,914 | 4,428 | 0 | 0 | 0 |
| 5911-1003 | Department of Developmental Services Administration and Operations | 0 | 0 | 56,064 | 55,567 | 52,467 |
| 5911-2000 | Community Programs for the Intellectually Disabled | 1,019 | 0 | 0 | 0 | 0 |
| 5920-1000 | Regional Administration | 49,628 | 49,024 | 0 | 0 | 0 |
| 5920-2000 | Community and State Operated Residential Services | 398 | 544 | 503 | 381 | 4,679 |
| 5920-2010 | State-Operated Residential Supports for the Intellectually Disabled | 104,346 | 112,616 | 118,999 | 118,668 | 123,726 |
| 5920-2020 | Boulet Lawsuit | 5,726 | 3,777 | 3,769 | 3,420 | 0 |
| 5920-3000 | Respite Family Supports for the Intellectually Disabled | 0 | 3 | 0 | 0 | 0 |
| 5920-3010 | Autism Division | 38 | 60 | 158 | 359 | 396 |
| 5930-1000 | State Facilities for the Intellectually Disabled | 126,939 | 134,685 | 135,093 | 129,724 | 113,714 | TOTAL | 291,008 | 305,138 | 314,586 | 308,119 | 294,982 |