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COUNTY FY 17 SPENDING PLAN <br />County Ni Kittitas <br />BUDGET/EXPENDITURES <br />568 <br />Planned Expenditures <br />Total FY 2017 <br />State Funds Medicaid Funds <br />TOTAL <br />10 ADMINISTRATION <br />27208 <br />22261 <br />49469 <br />.30 TRAINING <br />22180 <br />18148 <br />40328 <br />.40 COMMUNITY INFO, <br />9900 <br />8100 <br />18000 <br />.60 CONSUMER SUPPORT <br />STATE -ONLY <br />13572 <br />13572 <br />.61 Child Development <br />0 <br />.62 Group Supported <br />.63 Pre-Voc/S ec. Indus. <br />.64 Indiv. Supp. Employ. <br />.66 Person to Person <br />.67 Community Access <br />STATE -ONLY PROVISO <br />0 <br />.62 Group Supported <br />.63 Pre-Voc/S ec. Indus. <br />.64 Indiv. Supp. Employ - <br />m to ..66 <br />.66Person to Person <br />.67 Community Access <br />(MEDICAID CLIENTS <br />317400 <br />317400 <br />634800 <br />.62 Group Su orted <br />.63 Pre-Voc/S ec. Indus. <br />.64 Indiv. Supp. Employ. <br />.66 Person to Person <br />.67 Community Access <br />.69 Adult Day Health <br />0 <br />0 <br />MEDICAID PROVISO <br />.62 Grou Su orted <br />.63 Pre-Voc/S ec. Indus. <br />.64 Indiv. Supp. Employ. <br />.66 Person to Person <br />.67 Community Access <br />ROADS to COMMUNITY LIVING <br />0 <br />0 <br />.62 Group Supported <br />.63 Pre-Voc/Spec. Indus. <br />.64 Indiv. Supp. Employ. <br />.66 Person to Person <br />.67 Community Access <br />PASSR Admin <br />PASSR Comm Info <br />PASSR State <br />PASSR Medicaid <br />'Total Consumer Support <br />.90 Special Projects <br />.92 I nfrastuctu re <br />0 <br />0 <br />93 Start-up <br />0 <br />'Total Other Activities <br />TOTAL <br />390260 <br />365909 <br />756169 <br />County/Counties Signature Date <br />