FISCAL BUDGET     TOTAL DIRECT SERV.    PURCHASE / SERV.   RC DIRECT SERV.

TOTAL BUDGET FOR FISCAL YEAR 2006

Budget Category
Amount
% of Budget
Total Purchased Services $151,609,849   85 .7%
Direct Clinical Services $21,664,757   12 .2%
Administrative Services $3,633,548     2 .1%
Total $176,908,154 100.0%

 


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NOTE: Over 50% of Regional Center Budget is funded by Federal Revenues         



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