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2001/2003 Biennium Budget
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Budget Summary:
Total Funds (state and federal)
Funding Breakout 2002 (fiscal year 1)
State: $309,206,378
Federal: $277,803,621
Other Funds: $5,131,000
Funding Breakout 2003 (fiscal year 2)
State: $318,767,165
Federal: $285,603,966
Other Funds: $5,114,000
Total Biennium (2001-2003)
$1,201,626,130
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Approved Expenditures
Includes 2003 Supplemental and 2001/2003 Biennium
| 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 |
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592,140,999 |
609,485,131 |
1,201,626,130 |
Artwork reprinted by permission of Martha Perske from PERSKE: PENCIL PORTRAITS
1971-1990 (Nashville: Abingdon Press, 1998).
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Modified: June 23, 2003.
Last updated: August 17, 2009 | Privacy Notice
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