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DIRECT SERVICES
"Purchase of Direct Services" Breakdown
Budget Category (1)
|
Amount
|
% POS Budget
|
| Residential |
$26,721,536 |
17 |
.7% |
| Family Support |
$26,251,033 |
17 |
.3% |
| Day Programs |
$24,911,108 |
16 |
.4% |
| Other (2) |
$22,706,050 |
15 |
.0% |
| Indep./Supported Living |
$20,801,319 |
13 |
.7% |
| Early Intervention |
$16,479,448 |
10 |
.9% |
| Transportation |
$7,487,054 |
4 |
.9% |
| Habilitation |
$6,252,301 |
4 |
.1% |
| Total |
$151,609,849 |
100 |
.0% |
More Budget Information >>
NOTES:
(1) "Purchase of Services" represents the total consumer services purchased in the community from a network of over 1,000 small businesses and 3,000 individuals.
(2) "Other" includes clinical and behavior services.
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