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| Account |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 GAA |
|
|---|---|---|---|---|---|---|
| 5911-1000 | Department of Mental Retardation Central Administration | 8,476 | 8,853 | 0 | 0 | 0 |
| 5911-1003 | Department of Developmental Services Administration and Operations | 0 | 0 | 10,823 | 7,006 | 7,377 |
| 5911-2000 | Community Programs for the Intellectually Disabled | 0 | 0 | 0 | 0 | 0 |
| 5920-1000 | Regional Administration | 911 | 848 | 0 | 0 | 0 |
| 5920-2000 | Community and State Operated Residential Services | 112 | 162 | 9 | 13 | 197 |
| 5920-2010 | State-Operated Residential Supports for the Intellectually Disabled | 1,451 | 1,454 | 1,211 | 2,763 | 3,142 |
| 5920-2020 | Boulet Lawsuit | 205 | 169 | 109 | 104 | 0 |
| 5920-2025 | Community Day and Work Programs for the Intellectually Disabled | 0 | 50 | 0 | 0 | 0 |
| 5920-3000 | Respite Family Supports for the Intellectually Disabled | 0 | 50 | 0 | 0 | 0 |
| 5920-3010 | Autism Division | 32 | 7 | 10 | 17 | 11 |
| 5930-1000 | State Facilities for the Intellectually Disabled | 267 | 487 | 165 | 1,861 | 1,881 | TOTAL | 11,454 | 12,079 | 12,328 | 11,763 | 12,608 |