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| Source | Code | Fiscal Yr '00 | Fiscal Yr '01 | Biennium 7/1/99 - 6/30/01 |
|---|---|---|---|---|
| Residential Programs | H51 | 156,928,114 | 168,826,445 | 325,754,229 |
| Personal Care | H52 | 68,854,313 | 87,767,535 | 156,612,848 |
| Family Support | H53 | 10,799,766 | 12,236,910 | 23,036,675 |
| Professional Services | H54 | 4,186,175 | 4,778,495 | 8,964,670 |
| Employment and Day Programs | H55 | 44,551,428 | 47,350,788 | 91,902,216 |
| Voluntary Dependency | H56 | 21,632,923 | 30,709,084 | 52,342,007 |
| Field Services | H57 | 21,102,001 | 23,218,024 | 44,320,025 |
| Other Community Services | H58 | 247,812 | 796,882, | 1,044,694 |
| State Operated Living Alternatives (SOLA) | H59 | 10,720,685 | 10,856,379 | 21,577,065 |
| CSS - Consolidated Support Services (Lakeland Village) | G99 | 3,952,621 | 4,553,025 | 8,505,647 |
| RHC Administration | H30 | -- | -- | -- |
| Fircrest | H31 | 42,144,784 | 42,238,206 | 84,382,990 |
| Rainier | H33 | 52,765,950 | 54,637,692 | 107,403,642 |
| Lakeland Village | H34 | 29,808,912 | 30,494,188 | 60,303,100 |
| Yakima Valley Nursing Facility | H35 | 14,058,923 | 17,716,211 | 28,775,134 |
| Frances Haddon Morgan Center | H36 | 7,147,582 | 7,109,506 | 14,257,088 |
| Special Projects/Headquarters | H10 | 158,360 | 286,928 | 445,288 |
| Special Projects/ITEIP | H20 | 9,553,059 | 10,171,227 | 19,724,286 |
| Headquarters | H10 | 4,607,890 | 4,659,341 | 9,267,231 |
| Office of Deaf & Hard of Hearing | H11 | 786,799 | 810,703 | 1,597,502 |
| Total Expenditures | 503,999,097 | 556,217,239 | 1,060,216,336 |