Fiscal Year 2007 Expenditure Summary
Oklahoma Department of Human Services (OKDHS)
OKDHS Developmental Disabilities Services Division (DDSD)
Fiscal Year 2007 Expenditure Summary
Expenditures and Encumbrances through Jun. 30, 2007
| Description |
FY 2007 Expenditures/Encumbrances |
Percent |
|
Administration and General Services |
$12,976,569 |
3.4% |
|
Area Office Services |
$29,179,047 |
7.6% |
|
Institutional Services |
$64,223,298 |
16.6% |
|
State Funded Community Services |
$12,919,967 |
3.3% |
|
Family Support Services |
$5,192,555 |
1.3% |
|
Supported Living/Non Federal Medical Services |
$8,012,362 |
2.1% |
|
Waiver Services |
$253,387,398 |
65.7% |
|
Total Fiscal Year 2007
Expenditures/Encumbrances |
$385,891,196 |
100.0% |
This report is compiled by the DDSD Administration Unit. If you have questions regarding this report, please send an e-mail to the unit.