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| Source | Code | Fiscal Yr '02 | Fiscal Yr '03 | Biennium 7/1/01 - 6/30/03 |
|---|---|---|---|---|
| Residential Programs | H51 | 184,719,226 | 192,906,873 | 377,626,099 |
| Personal Care | H52 | 101,572,917 | 108,982,726, | 210,555,643 |
| Family Support | H53 | 11,410,365 | 11,445,106 | 22,855,471 |
| Professional Services | H54 | 5,206,965 | 5,713,882 | 10,920,847 |
| Employment and Day Programs | H55 | 52,214,234 | 54,608,625 | 106,822,859 |
| Voluntary Dependency | H56 | 29,531,076 | 29,490,175 | 59,021,251 |
| Field Services | H57 | 27,259,641 | 29,722,694 | 56,982,335 |
| Other Community Services | H58 | 3,225,076 | 3,299,156 | 6,524,232 |
| State Operated Living Alternatives (SOLA) | H59 | 10,708,468 | 10,768,276 | 21,476,744 |
| CSS - Consolidated Support Services (Lakeland Village) | G99 | 4,601,722 | 4,619,148 | 9,220,870 |
| RHC Administration | H30 | 126,644 | 128,482 | 255,126 |
| Fircrest | H31 | 42,698,660 | 40,707,788 | 83,406,488 |
| Rainier | H33 | 54,256,246 | 52,826,935 | 107,083,181 |
| Lakeland Village | H34 | 30,646,713 | 31,031,152 | 61,677,865 |
| Yakima Valley Nursing Facility | H35 | 14,769,000 | 14,882,788 | 29,651,788 |
| Frances Haddon Morgan Center | H36 | 7,248,301 | 7,340,889 | 14,589,190 |
| Special Projects/Headquarters | H10 | -- | -- | -- |
| Special Projects/ITEIP | H20 | 8.038,879 | 7,122,886 | 15,161,765 |
| Headquarters | H10 | 3,031,287 | 2,996,354 | 6,027,641 |
| Office of Deaf & Hard of Hearing | H11 | 875,579 | 891,196 | 1,766,775 |
| Total Expenditures | 592,140,999 | 609,485,131 | 1,201,626,130 |