|
|
1997/1999 Biennium Budget
|
Budget Summary:
Total Funds (state and federal)
Funding Breakout 1998 (fiscal year 1)
State: $215,141,710
Federal: $183,695,422
Other Funds: $5,705,343
Funding Breakout 1999 (fiscal year 2)
State: $232,678,547
Federal: $210,769,922
Other Funds: $6,061,036
Total Biennium (1997-1999)
$854,051,979
|
|
Actual Expenditures
Includes 1998 Supplemental and 1997/1999 Biennium
| Source |
Code |
Fiscal Yr '98 |
Fiscal Yr '99 |
Biennium 7/1/97 - 6/30/99 |
| Residential Programs |
H51 |
123,918,335 |
138,135,342 |
262,053,676 |
| Personal Care |
H52 |
48,631,392 |
57,150,799 |
105,782,192 |
| Family Support |
H53 |
8,057,539 |
9,178,802 |
17,236,341 |
| Professional Services |
H54 |
3,323,265 |
3,874,241 |
7,197,506 |
| Employment and Day Programs |
H55 |
37,289,754 |
41,370,976 |
78,660,730 |
| Voluntary Dependency |
H56 |
3,014 |
13,936,042 |
13,939,056 |
| Field Services |
H57 |
17,517,215 |
18,345,237 |
35,862,453 |
| Other Community Services |
H58 |
223,595 |
240,737 |
464,332 |
| State Operated Living Alternatives
(SOLA) |
H59 |
9,726,174 |
10,168,749 |
19,894,923 |
| CSS - Consolidated Support Services
(Lakeland Village) |
G99 |
4,026,118 |
4,064,431 |
8,090,549 |
| RHC Administration |
H30 |
-- |
-- |
-- |
| Fircrest |
H31 |
41,582,117 |
41,292,820 |
82,874,937 |
| Rainier |
H33 |
49,974,907 |
50,289,617 |
100,264,524 |
| Lakeland Village |
H34 |
29,261,391 |
29,392,297 |
58,653,688 |
| Yakima Valley Nursing Facility |
H35 |
13,497,193 |
13,524,492 |
27,021,685 |
| Frances Haddon Morgan Center |
H36 |
6,565,878 |
6,890,208 |
13,456,086 |
| Special Projects/Headquarters |
H10 |
1,123,150 |
1,278,044 |
2,401,194 |
| Special Projects/ITEIP |
H20 |
5,774,653 |
6,161,308 |
11,935,961 |
| Headquarters |
H10 |
4,046,784 |
4,215,362 |
8,262,146 |
| Office of Deaf & Hard of Hearing |
H11 |
-- |
-- |
-- |
| Total Expenditures |
|
404,542,474 |
449,509,505 |
854,051,979 |
Artwork reprinted by permission of Martha Perske from PERSKE: PENCIL PORTRAITS
1971-1990 (Nashville: Abingdon Press, 1998).
|
Modified: February 20, 2002.
Contact the Division of Developmental Disabilities
for more information about the Division of Developmental Disabilities. For more ways
to get in touch with the Department of Social and Health Services go to the Technical Site Comments:
|
|
