5920-2006,"Residential Rate Increases and Related Programs",,"March 19, 2024" ,"adjusted for inflation (CPI)","NOT adjusted for inflation" "FY25 Gov","2,922,268,506","2,922,268,506" "FY24 GAA","2,770,987,247","2,795,483,658" FY23,"2,606,091,535","2,474,474,902" FY22,"2,493,635,691","2,272,810,736" FY21,"2,488,568,702","2,116,569,423" FY20,"2,515,697,649","2,091,762,763" FY19,"2,352,981,658","1,926,026,587" FY18,"2,341,350,993","1,877,581,265" FY17,"2,325,819,013","1,824,232,384" FY16,"2,298,276,225","1,769,705,659" FY15,"2,208,077,753","1,689,029,190" FY14,"1,941,608,877","1,474,647,200" FY13,"1,838,369,607","1,374,845,277" FY12,"1,805,069,645","1,327,566,642" FY11,"1,806,152,682","1,290,464,400" FY10,"1,787,909,107","1,252,581,612" FY09,"1,819,578,067","1,262,343,656" FY08,"1,796,972,278","1,229,442,605" FY07,"1,785,046,360","1,177,597,531" FY06,"1,755,062,395","1,128,488,751" FY05,"1,717,108,132","1,063,894,604" FY04,"1,686,299,769","1,014,330,235" FY03,"1,667,239,017","981,221,067" FY02,"1,642,047,168","945,564,182" FY01,"1,603,719,742","907,425,270" "All Line Items in This Group","adjusted for inflation (CPI)" ,5911100000,5911100300,5911110200,5911121000,5911200000,5911999900,5920100000,5920200000,5920200200,5920200300,5920200600,5920201000,5920202000,5920202500,5920202600,5920300000,5920300500,5920301000,5920302000,5920302500,5920405000,5920500000,5920600000,5920800000,5920801000,5930100000,5982100000 ,"Department of Mental Retardation Central Administration","DDS Service Coordination and Administration","Physical Plant Improvements","Provider Worker Certification","Transportation to Day and Work Programs","DMR Employee Chargeback Costs","Regional Administration","Community Residential Services for Developmentally Disabled","DDS Rolland Court Monitor","Supportive Technology for Individuals","Residential Rate Increases","State Operated Residential Services","Boulet Lawsuit - Residential and Interim Services for the Developmentally Disabled","Community Day and Work Programs","Community Based Employment","Respite Family Supports for the Developmentally Disabled","Autism Services","Autism Division","Autism Omnibus Services","Aging with Developmental Disabilities","Reduction of Wait List","Turning 22 Program and Services","Client Services - Elders","Child and Adolescent Services","School Residential Expenses Ages 4-21","State Facilities for the Developmentally Disabled","Templeton Developmental Center Farm Product Sales Retained Revenue" "FY25 Gov",0,"117,990,802",0,0,"40,017,443",0,0,"1,698,579,657",0,"3,250,000",0,"333,099,736",0,"288,021,407",0,"119,420,577",0,"10,957,296","61,917,941","100,000",0,"124,104,015",0,0,0,"124,809,632",0 "FY24 GAA",0,"90,769,859",0,0,"33,241,743",0,0,"1,700,742,044",0,"2,725,902",0,"314,987,459",0,"241,024,524",0,"97,194,559",0,"10,844,819","52,080,585","99,124",0,"104,727,417",0,0,0,"122,549,210",0 FY23,0,"92,904,556",0,0,"35,670,813",0,0,"1,554,912,494",0,"1,843,082",0,"269,124,295",0,"293,378,933",0,"95,449,044",0,"14,675,040","44,549,925","105,319",0,"88,572,783",0,0,0,"114,905,249",0 FY22,0,"90,601,547",0,0,"29,728,029",0,0,"1,507,880,209",0,"548,580",0,"264,017,661",0,"257,791,040",0,"93,098,253",0,"8,156,173","40,164,779","109,716",0,"87,716,795",0,0,0,"113,822,911",0 FY21,0,"93,439,261",0,0,"39,138,265",0,0,"1,513,940,452",0,"587,878",0,"279,596,270",0,"264,032,064",0,"91,537,169",0,"8,735,361","45,368,060","117,576",0,"29,454,696",0,0,0,"122,621,651",0 FY20,0,"90,046,154",0,0,"35,472,727",0,0,"1,537,197,137",0,0,0,"278,358,003",0,"288,055,634",0,"84,297,772",0,"8,934,886","36,985,633","120,267",0,"30,127,197",0,0,0,"126,102,240",0 FY19,0,"84,342,728",0,0,"29,716,828",0,0,"1,456,456,101",0,0,0,"258,554,145",0,"257,413,118",0,"79,427,138",0,"8,520,399","22,092,512","158,818",0,"30,731,037",0,0,0,"125,568,833",0 FY18,0,"86,982,539",0,0,"27,685,706",0,0,"1,452,640,618",0,0,0,"259,498,248",0,"252,044,600",0,"79,225,666",0,"8,073,538","16,632,988","124,700",0,"28,808,554",0,0,0,"129,633,836",0 FY17,0,"89,111,878",0,0,"27,605,104",0,0,"1,415,747,958",0,0,0,"278,519,530",0,"244,149,715","3,824,873","79,990,071",0,"8,264,539","15,852,944",0,0,"23,331,725",0,0,0,"139,420,676",0 FY16,0,"90,379,920",0,0,"28,565,725",0,0,"1,408,632,012",0,0,0,"278,373,880",0,"237,930,412","3,896,031","72,639,822",0,"7,903,010","16,450,484","324,669",0,"9,090,740",0,0,0,"144,089,518",0 FY15,0,"85,354,572",0,0,"20,795,837",0,0,"1,371,153,721",0,0,0,"269,709,768",0,"223,108,541","1,307,306","75,695,238",0,"7,348,833",0,0,0,"8,497,488",0,0,0,"144,910,353","196,096" FY14,0,"84,321,962",0,0,"17,148,071",0,0,"1,115,410,550",0,0,0,"250,084,231",0,"213,132,026",0,"68,945,973",0,"7,390,525",0,0,0,"8,558,290",0,0,0,"176,419,751","197,499" FY13,0,"83,955,784",0,0,"16,696,429",0,0,"1,047,086,810",0,0,0,"240,688,873",0,"178,539,529",0,"66,194,501",0,"6,168,371",0,0,0,"8,022,879",0,0,0,"190,815,858","200,572" FY12,0,"82,495,065",0,0,"15,828,655",0,0,"1,029,004,094","543,873",0,0,"224,063,042",0,"168,965,034",0,"63,231,098",0,"6,283,335",0,0,0,"6,798,414",0,0,0,"207,653,083","203,952" FY11,0,"83,494,944",0,0,"16,293,516",0,0,"1,018,985,672","559,846",0,0,"206,385,482",0,"172,527,639",0,"65,111,724",0,"5,778,280",0,0,0,"6,998,072",0,0,0,"229,807,563","209,942" FY10,0,"93,973,041",0,0,"17,181,828",0,0,"988,903,080",0,0,0,"206,332,356",0,"171,269,659",0,"66,403,377",0,"5,884,414",0,0,0,"7,136,897",0,0,0,"230,610,348","214,107" FY09,0,"104,848,779",0,0,"19,513,084",0,0,"819,432,404",0,0,"2,882,857","198,106,587","126,805,203","185,957,902",0,"80,006,076",0,"6,431,528",0,0,0,"11,098,999",0,0,0,"264,278,432","216,214" FY08,0,"109,795,228",0,0,"20,663,331",0,0,"800,684,084",0,0,"2,923,231","191,420,090","128,348,561","179,295,942",0,"80,453,493",0,"4,790,696",0,0,0,"11,254,439",0,0,0,"267,123,941","219,242" FY07,"22,470,914",0,0,0,"21,300,842",0,"86,549,766","795,092,318",0,0,"3,031,675","184,930,204","130,910,145","178,472,314",0,"80,482,216",0,"4,547,512",0,0,0,"12,884,618",0,0,0,"264,222,254","151,584" FY06,"19,905,964",0,0,0,"21,604,965",0,"83,190,194","777,886,285",0,0,0,"187,641,896","133,150,029","176,221,808",0,"79,767,824",0,"1,866,279",0,0,0,"10,058,731",0,0,0,"263,612,896","155,523" FY05,"21,146,973",0,0,0,"22,244,510",0,"84,437,987","769,247,884",0,0,0,"182,815,308","112,978,832","176,281,319",0,"78,762,385",0,0,0,0,0,"10,438,711",0,0,0,"258,592,824","161,398" FY04,"20,119,866",0,0,0,"22,010,131",0,"85,700,102","752,637,654",0,0,0,"184,376,920","82,292,567","176,972,705",0,"77,803,881",0,0,0,0,0,"10,752,347",0,0,0,"273,467,348","166,248" FY03,"22,776,847",0,0,"743,294","24,992,324",0,"86,189,132","718,141,332",0,0,0,"183,217,981","62,018,872","177,015,978",0,"104,904,375",0,0,0,0,0,"10,989,523",0,0,0,"276,079,442","169,915" FY02,"11,087,116",0,0,"2,496,248","40,513,537","15,409,309","87,891,721","653,435,897",0,0,0,"183,655,745","26,048,689","156,511,465",0,"87,204,162",0,0,0,0,"60,499,131","11,231,622","10,908,410","8,702,950",0,"286,277,509","173,658" FY01,"10,655,695",0,"3,196,197","2,729,906","44,271,481","16,851,675","86,040,031","626,608,964",0,0,0,"176,730,031",0,"159,386,928",0,"88,805,653",0,0,0,0,"63,337,752","12,282,942","11,929,476","8,879,341","638,238","291,198,699","176,733" "All Line Items in This Group","NOT adjusted for inflation" ,5911100000,5911100300,5911110200,5911121000,5911200000,5911999900,5920100000,5920200000,5920200200,5920200300,5920200600,5920201000,5920202000,5920202500,5920202600,5920300000,5920300500,5920301000,5920302000,5920302500,5920405000,5920500000,5920600000,5920800000,5920801000,5930100000,5982100000 ,"Department of Mental Retardation Central Administration","DDS Service Coordination and Administration","Physical Plant Improvements","Provider Worker Certification","Transportation to Day and Work Programs","DMR Employee Chargeback Costs","Regional Administration","Community Residential Services for Developmentally Disabled","DDS Rolland Court Monitor","Supportive Technology for Individuals","Residential Rate Increases","State Operated Residential Services","Boulet Lawsuit - Residential and Interim Services for the Developmentally Disabled","Community Day and Work Programs","Community Based Employment","Respite Family Supports for the Developmentally Disabled","Autism Services","Autism Division","Autism Omnibus Services","Aging with Developmental Disabilities","Reduction of Wait List","Turning 22 Program and Services","Client Services - Elders","Child and Adolescent Services","School Residential Expenses Ages 4-21","State Facilities for the Developmentally Disabled","Templeton Developmental Center Farm Product Sales Retained Revenue" "FY25 Gov",0,"117,990,802",0,0,"40,017,443",0,0,"1,698,579,657",0,"3,250,000",0,"333,099,736",0,"288,021,407",0,"119,420,577",0,"10,957,296","61,917,941","100,000",0,"124,104,015",0,0,0,"124,809,632",0 "FY24 GAA",0,"91,572,294",0,0,"33,535,611",0,0,"1,715,777,146",0,"2,750,000",0,"317,772,049",0,"243,155,258",0,"98,053,790",0,"10,940,691","52,540,994","100,000",0,"105,653,241",0,0,0,"123,632,584",0 FY23,0,"88,212,555",0,0,"33,869,314",0,0,"1,476,384,037",0,"1,750,000",0,"255,532,588",0,"278,562,283",0,"90,628,537",0,"13,933,900","42,300,000","100,000",0,"84,099,551",0,0,0,"109,102,137",0 FY22,0,"82,578,289",0,0,"27,095,451",0,0,"1,374,349,244",0,"500,000",0,"240,637,466",0,"234,962,246",0,"84,853,898",0,"7,433,900","36,607,970","100,000",0,"79,948,997",0,0,0,"103,743,275",0 FY21,0,"79,471,659",0,0,"33,287,751",0,0,"1,287,631,748",0,"500,000",0,"237,801,317",0,"224,563,699",0,"77,853,898",0,"7,429,571","38,586,296","100,000",0,"25,051,713",0,0,0,"104,291,771",0 FY20,0,"74,871,951",0,0,"29,495,011",0,0,"1,278,155,080",0,0,0,"231,450,272",0,"239,513,699",0,"70,092,263",0,"7,429,216","30,752,968","100,000",0,"25,050,287",0,0,0,"104,852,016",0 FY19,0,"69,038,505",0,0,"24,324,627",0,0,"1,192,178,088",0,0,0,"211,638,776",0,"210,704,791",0,"65,014,863",0,"6,974,349","18,083,764","130,000",0,"25,154,805",0,0,0,"102,784,019",0 FY18,0,"69,753,226",0,0,"22,201,781",0,0,"1,164,904,714",0,0,0,"208,097,398",0,"202,120,152",0,"63,532,818",0,"6,474,349","13,338,362","100,000",0,"23,102,218",0,0,0,"103,956,247",0 FY17,0,"69,893,991",0,0,"21,651,781",0,0,"1,110,427,449",0,0,0,"218,453,948",0,"191,496,335","3,000,000","62,739,395",0,"6,482,207","12,434,095",0,0,"18,300,000",0,0,0,"109,353,183",0 FY16,0,"69,593,835",0,0,"21,996,018",0,0,"1,084,666,855",0,0,0,"214,351,881",0,"183,209,830","3,000,000","55,933,705",0,"6,085,431","12,667,109","250,000",0,"7,000,000",0,0,0,"110,950,996",0 FY15,0,"65,290,438",0,0,"15,907,400",0,0,"1,048,839,270",0,0,0,"206,309,615",0,"170,662,848","1,000,000","57,901,705",0,"5,621,357",0,0,0,"6,500,000",0,0,0,"110,846,557","150,000" FY14,0,"64,042,324",0,0,"13,023,918",0,0,"847,151,588",0,0,0,"189,938,363",0,"161,873,253",0,"52,364,298",0,"5,613,086",0,0,0,"6,500,000",0,0,0,"133,990,370","150,000" FY13,0,"62,787,273",0,0,"12,486,611",0,0,"783,075,585",0,0,0,"180,001,867",0,"133,522,784",0,"49,504,298",0,"4,613,085",0,0,0,"6,000,000",0,0,0,"142,703,774","150,000" FY12,0,"60,672,283",0,0,"11,641,431",0,0,"756,797,120","400,000",0,0,"164,790,661",0,"124,267,971",0,"46,504,298",0,"4,621,177",0,0,0,"5,000,000",0,0,0,"152,721,701","150,000" FY11,0,"59,655,673",0,0,"11,641,431",0,0,"728,047,384","400,000",0,0,"147,458,806",0,"123,267,971",0,"46,521,184",0,"4,128,480",0,0,0,"5,000,000",0,0,0,"164,193,472","150,000" FY10,0,"65,836,067",0,0,"12,037,324",0,0,"692,810,283",0,0,0,"144,553,274",0,"119,988,888",0,"46,521,184",0,"4,122,530",0,0,0,"5,000,000",0,0,0,"161,562,062","150,000" FY09,0,"72,739,496",0,0,"13,537,324",0,0,"568,486,352",0,0,"2,000,000","137,437,683","87,971,902","129,009,457",0,"55,504,715",0,"4,461,913",0,0,0,"7,700,000",0,0,0,"183,344,814","150,000" FY08,0,"75,119,095",0,0,"14,137,324",0,0,"547,807,631",0,0,"2,000,000","130,964,744","87,812,812","122,669,711",0,"55,044,228",0,"3,277,672",0,0,0,"7,700,000",0,0,0,"182,759,388","150,000" FY07,"14,824,093",0,0,0,"14,052,195",0,"57,096,999","524,523,492",0,0,"2,000,000","121,998,709","86,361,602","117,738,430",0,"53,094,228",0,"3,000,000",0,0,0,"8,500,000",0,0,0,"174,307,783","100,000" FY06,"12,799,349",0,0,0,"13,891,791",0,"53,490,519","500,173,626",0,0,0,"120,651,989","85,614,227","113,308,979",0,"51,289,967",0,"1,200,000",0,0,0,"6,467,670",0,0,0,"169,500,634","100,000" FY05,"13,102,349",0,0,0,"13,782,367",0,"52,316,518","476,614,523",0,0,0,"113,269,640","70,000,000","109,221,278",0,"48,800,000",0,0,0,0,0,"6,467,670",0,0,0,"160,220,259","100,000" FY04,"12,102,349",0,0,0,"13,239,367",0,"51,549,675","452,720,888",0,0,0,"110,905,005","49,500,000","106,451,278",0,"46,800,000",0,0,0,0,0,"6,467,670",0,0,0,"164,494,003","100,000" FY03,"13,404,870",0,0,"437,451","14,708,746",0,"50,724,936","422,648,101",0,0,0,"107,829,376","36,500,000","104,179,308",0,"61,739,428",0,0,0,0,0,"6,467,670",0,0,0,"162,481,181","100,000" FY02,"6,384,457",0,0,"1,437,451","23,329,506","8,873,369","50,611,983","376,277,607",0,0,0,"105,757,190","15,000,000","90,126,300",0,"50,216,056",0,0,0,0,"34,838,105","6,467,670","6,281,550","5,011,548",0,"164,851,390","100,000" FY01,"6,029,262",0,"1,808,489","1,544,650","25,049,926","9,535,105","48,683,630","354,551,231",0,0,0,"99,998,330",0,"90,185,163",0,"50,248,489",0,0,0,0,"35,838,105","6,950,000","6,750,000","5,024,156","361,131","164,767,603","100,000"