Schools for the Blind and Deaf and Developmental Disablilities

Sources:
State School for the Blind
State School for the Deaf

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SCHOOLS FOR THE BLIND AND DEAF AND DEVELOPMENTAL DISABILITIES
	State Fiscal Year
	2000	2001	2002	2003	2004	2005	2006	2007
School for the Blind
Expenditures¹ State - $	4,758,883	4,457,652	4,928,183	5,119,239	5,138,496	5,290,023	5,129,784	5,312,297
Expenditures¹Outreach Services - $	--	--	--	--	--	--	594,986	690,315
Recipients - Includes Outreach	515	515	515	500	600	540	540	545
School for the Deaf
Expenditures¹ - $	7,007,110	7,340,000	7,492,835	7,777,804	7,573,352	7,684,506	8,417,663	8,573,434
Recipients	139	140	118	5372	5272	7622	567	684

¹All sources except capital.

DEVELOPMENTAL DISABILITIES
	State Fiscal Year
	2004	2005	2006	2007
Expenditures - $
Community Services	474,271,345	512,077,681	511,700,774	533,039,728
Field Services	28,547,862	31,650,168	33,727,751	36,817,912
Community Residential Programs³	213,693,233	237,392,884	255,496,733	266,777,772
Personal Care	129,698,340	148,942,302	159,089,877	170,247,801
Family Support Services	12,928,132	14,679,338	17,854,012	16,474,383
Employment and Day Programs⁴	56,408,472	55,761,627	57,898,713	51,574,623
Voluntary Placement	13,881,850	2,896,838	1,086,508	948,186
State Operated Living Alternatives	11,045,719	11,259,712	11,348,249	11,952,854
Professional Services	5,141,357	6,624,665	5,931,148	5,813,662
Other Community Services	2,926,380	2,870,147	2,979,510	3,935,042
Residential Habilitation Centers⁵	152,179,780	155,731,378	159,683,612	171,712,982
Recipients - Average Unduplicated Monthly Actuals
Community Services⁶
Community Residential Programs	4,469	4,900	4,723	4,620
Personal Care	10,933	10,978	11,150	11,356
Family Support Services	3,710	3,720	4,089	4,478
Employment and Day Programs⁷	8,729	8,643	9,021	9,398
Voluntary Placement	314	172	99	32
State Operated Living Alternatives	113	113	112	110
Residential Habilitation Centers⁵	1,035	1,001	982	996

DEVELOPMENTAL DISABILITIES
	State Fiscal Year
	2000	2001	2002	2003
Expenditures - $
Community Services	339,014,216	386,496,414	418,428,353	426,859,943
Field Services	21,102,001	23,206,474	25,358,184	25,845,206
Community Residential Programs³	156,276,742	168,347,454	183,340,553	195,146,643
Personal Care	69,160,792	88,233,533	105,994,333	115,011,064
Family Support Services	9,559,255	10,667,751	11,146,710	11,616,216
Employment and Day Programs⁴	43,997,432	47,302,055	50,582,926	43,343,665
Voluntary Placement	20,869,568	29,067,781	28,190,118	22,366,612
State Operated Living Alternatives	10,720,682	10,853,163	10,755,395	10,749,520
Professional Services	870,654	1,219,898	1,072,695	565,317
Other Community Services	172,900	610,636	1,987,439	2,215,700
Residential Habilitation Centers⁵	149,878,742	153,738,744	154,988,032	155,446,679
Recipients – Average Unduplicated Monthly Actuals
Community Services⁶
Community Residential Programs	3,920	3,957	4,010	4,000
Personal Care	7,645	8,854	9,972	10,648
Family Support Services	2,649	3,126	3,307	2,340
Employment and Day Programs⁷	9,193	9,636	10,186	10,749
Voluntary Placement	588	626	555	440
State Operated Living Alternatives	111	114	114	113
Residential Habilitation Centers⁵	1,139	1,116	1,093	1,044

¹All sources except capital.
²Includes direct outreach services to Deaf and Hard of Hearing children and services to individuals who support language and social development of Deaf and Hard of Hearing children. Previous years’ figures only included on-campus enrollments.
³Includes Group Homes, Community Institutions for Mentally Retarded, Intensive Tenant Support, Tenant Support, Supported Living and Alternative Living.
⁴County Services.
⁵Residential Habilitation Centers (RHC’s): Includes Lakeland Village, Rainier, Yakima Valley, Fircrest, Francis Haddon Morgan Schools, and G99 CSS. RHC data are Average End of Month Count.
⁶Count of the people served by Developmental Disabilities in Community Services.
⁷May include persons counted in other Developmental Disabilities Community Services programs.