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

TOTAL DIRECT SERVICES

Budget Category
Amount
% Direct Services Budget
Purchase of Services (1) $151,609,849   87 .5%
RC Direct Services (2) $21,664,757   12 .5%
Total $173,274,606     100 .0%


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NOTES:

(1) "Purchase of Services" includes services provided to consumers by community vendors. (See Graph on next page for detail)

(2) "RC Direct Services" includes services provided directly to the consumers by North Los Angeles County Regional Center (NLACRC) staff. (See Graph on final page for detail)



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