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1999/2001 Biennium Budget
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Budget Summary:
Total Funds (state and federal)
Funding Breakout 2000 (fiscal year 1)
State: $254,562,831
Federal: $243,976,997
Other Funds: $5,459,269
Funding Breakout 2001 (fiscal year 2)
State: $288,693,810
Federal: $261,748,964
Other Funds: $5,774,466
Total Biennium (1999-2001)
$1,060,216,336
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Actual Expenditures
Includes 2000 Supplemental and 1999/2001 Biennium
| 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 |
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503,999,097 |
556,217,239 |
1,060,216,336 |
Artwork reprinted by permission of Martha Perske from
PERSKE: PENCIL PORTRAITS 1971-1990 (Nashville: Abingdon Press, 1998).
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Modified: February 20, 2002.
Last updated: August 17, 2009 | Privacy Notice
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