Fiscal Year 2006 Expenditure Summary
Oklahoma Department of Human Services (OKDHS)
OKDHS Developmental Disabilities Services Division (DDSD)
Fiscal Year 2006 Expenditure Summary
| Description |
FY 2006 Expenditures/Encumbrances |
Percent |
|
Administration and General Services |
$13,160,293 |
3.6% |
|
Area Office Services |
$27,073,588 |
7.4% |
|
Institutional Services |
$65,048,904 |
17.7% |
|
State Funded Community Services |
$12,688,137 |
3.5% |
|
Family Support Services |
$4,982,478 |
1.4% |
|
Supported Living/Non Federal Medical Services |
$8,204,672 |
2.2% |
|
Waiver Services |
$235,781,300 |
64.3% |
|
Total Fiscal Year 2006
Expenditures/Encumbrances |
$366,939,871 |
100.0% |
Graph showing the OKDHS Developmental Disabilities Services Division (DDSD) Fiscal Year 2006 Expenditures and Encumbrances (Through June 30, 2006). More information about the graph is detailed above.
This report is compiled by the DDSD Administration Unit. If you have questions regarding this report, please send an e-mail to the unit.