Annual Report – Charts

Operating Revenue 2019

  • Local Funding, $13,492,066
  • Federal Funding, $5,835,584
  • State Funding, $489,613

Expenditures 2019

  • Admin,HR,BSO,IA,CSS, $2,069,087
  • Family Needs Assistance, $100,352
  • Service and Support Administration, $2,858,142
  • Facilities Management, $1,003,733
  • Transportation, $887,629
  • Children's Program, $869,527
  • Adult Programs, $590,810
  • FF Mueller Residential Center, $632,300
  • Local Match for Waivers and other residential settings, $2,984,900
  • Capital Projects, $1,550.100

Individuals Served 2019

  • Early Intervention, 453
  • Transportation, 52
  • Level One Waiver, 171
  • Individual Options Waiver, 298
  • Mueller Residential, 20
  • Family Needs Assistance, 158
  • Individual Budget, 14
  • Supported Living, 12
  • Service and Support Administration, 1072

Average Annual Cost of Residential Services 2019

Mueller, $211,206
I/O Waiver, $77,402
Supported Living, $12,621
Level One Waiver, $16,826
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