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| 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 |