| Account |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|---|
| 5911-1000 | Department of Mental Retardation Central Administration | 8,853 | 0 | 0 | 0 | 0 |
| 5911-1003 | Department of Developmental Services Administration and Operations | 0 | 10,823 | 7,006 | 508 | 7,073 |
| 5920-1000 | Regional Administration | 848 | 0 | 0 | 0 | 0 |
| 5920-2000 | Community and State Operated Residential Services | 162 | 9 | 13 | 175 | 192 |
| 5920-2010 | State-Operated Residential Supports for the Intellectually Disabled | 1,454 | 1,211 | 2,763 | 3,143 | 3,733 |
| 5920-2020 | Boulet Lawsuit | 169 | 109 | 104 | 0 | 0 |
| 5920-2025 | Community Day and Work Programs for the Intellectually Disabled | 50 | 0 | 0 | 0 | 0 |
| 5920-3000 | Respite Family Supports for the Intellectually Disabled | 50 | 0 | 0 | 0 | 0 |
| 5920-3010 | Autism Division | 7 | 10 | 17 | 35 | 37 |
| 5930-1000 | State Facilities for the Intellectually Disabled | 487 | 165 | 1,861 | 2,013 | 1,857 | TOTAL | 12,079 | 12,328 | 11,763 | 5,873 | 12,892 |