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| Account |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 GAA |
|
|---|---|---|---|---|---|---|
| 5911-1000 | Department of Mental Retardation Central Administration | 1,457 | 1,573 | 0 | 0 | 0 |
| 5911-1003 | Department of Developmental Services Administration and Operations | 0 | 0 | 9,807 | 9,118 | 7,380 |
| 5911-2000 | Community Programs for the Intellectually Disabled | 0 | 1,093 | 1,118 | 1,114 | 1,159 |
| 5920-1000 | Regional Administration | 4,712 | 7,572 | 0 | 0 | 0 |
| 5920-2000 | Community and State Operated Residential Services | 842 | 427 | 372 | 417 | 520 |
| 5920-2010 | State-Operated Residential Supports for the Intellectually Disabled | 15,315 | 16,417 | 16,419 | 16,800 | 16,450 |
| 5920-2020 | Boulet Lawsuit | 1,601 | 241 | 611 | 596 | 0 |
| 5920-2025 | Community Day and Work Programs for the Intellectually Disabled | 0 | 0 | 24 | 0 | 0 |
| 5920-3010 | Autism Division | 281 | 202 | 1,313 | 226 | 34 |
| 5930-1000 | State Facilities for the Intellectually Disabled | 37,286 | 40,974 | 41,904 | 41,080 | 39,387 |
| 5982-1000 | Templeton Developmental Center Farm Product Sales Retained Revenue | 99 | 100 | 150 | 150 | 150 | TOTAL | 61,594 | 68,599 | 71,719 | 69,500 | 65,081 |