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COUNTY FY 17 SPENDING PLAN <br />County N. Kittitas <br />BUDGET/EXPENDITURES Planned Expenditures <br />568 Total FY 2017 <br />State Funds Medicaid Funds T OTA L.: <br />.~ 10 ADMINISTRATION 27208 22261 49469 <br />:30 TRAINING 22180 18148 40328 <br />AO COMMUNITY INFO . 9900 8100 1800-0 <br />. 60 CONSUMER SUPPORT <br />STATE-ONLY 13572 13572 <br />.61 Child Development 0 <br />.62 Group Supported <br />.63 Pre-Voc/Spec. Indus. j <br />.64 Indiv. Supp. Employ . <br />. 66 Person to Person <br />.67 Community Access <br />STATE-ONLY PROVISO 0 <br />.62 Group Supported <br />.63 Pre-Voc/Spec. Indus . <br />. 64 Indiv . Supp. Employ . <br />. 66 Person to Person <br />.67 Comm unity Access <br />MEDICAID CLIENTS 317400 317400 634800 <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 />.69 Adult Day Health <br />MEDICAID PROVISO 0 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 />ROADS to COMMUNITY LIVING 0 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 />PASSRAdmin <br />PASSR Comm Info <br />PASSR State <br />PASSR Medicaid <br />Total Consumer Support <br />.90 Special Projects <br />.92 Infrastucture 0 0 <br />.93 Start-up 0 <br />Total Other Activities <br />TOTAL 390260 365909 756169 <br />County/Counties Signature Date