Annual Report - Charts

Operating Revenue 2018

  • Local Funding, $13,091,845
  • Federal Funding, $5,144,094
  • State Funding, $684,270

Expenditures 2018

  • Admin,HR,BSO,IA,CSS, $1,820,047
  • Family Needs Assistance, $101,902
  • Service and Support Administration, $3,227,901
  • Facilities Management, $954,586
  • Transportation, $1,031,911
  • Children's Program, $782,029
  • Adult Programs, $498,352
  • FF Mueller Residential Center, $982,300
  • Local Match for Waivers and other residential settings, $3,854,900
  • Capital Projects, $598,250

Individuals Served 2018

  • Early Intervention, 473
  • Transportation, 65
  • Level One Waiver, 185
  • Individual Options Waiver, 299
  • Mueller Residential, 23
  • Family Needs Assistance, 218
  • Individual Budget, 23
  • Supported Living, 12
  • Service and Support Administration, 1078

Average Annual Cost of Residential Services 2018

Mueller, $168,165
I/O Waiver, $70,468
Supported Living, $9,466
Level One Waiver, $13,808
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