|
|
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.
Last updated: August 17, 2009 | Privacy Notice
Contact this Program | Contact DSHS | Contact Webmaster
|
|
