Fiscal Year 2008 Expenditure Summary
Oklahoma Department of Human Services (OKDHS)
OKDHS Developmental Disabilities Services Division (DDSD)
Fiscal Year 2008 Expenditure Summary
Expenditures and Encumbrances through February 2008
| Description |
FY 2008 Expenditures/Encumbrances |
Percent |
|
Administration and General Services |
$ 9,105,377 |
3.5% |
|
Area Office Services |
$19,640,812 |
7.5% |
|
Institutional Services |
$42,441,067 |
16.1% |
|
State Funded Community Services |
$ 8,700,665 |
3.3% |
|
Family Support Services |
$3,685,035 |
1.4% |
|
Supported Living/Non Federal Medical Services |
$5,593,535 |
2.1% |
|
Waiver Services |
$173,661,688 |
66.1% |
|
Total Fiscal Year 2008
Expenditures/Encumbrances |
$262,828,179 |
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.