CO FY 2012 Co Spend Plan by k01nsY8

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									effective 7/01/11              COUNTY FY 12 SPENDING PLAN
County Name:
        BUDGET/EXPENDITURES             Planned Expenditures
                         568              Total FY 2012
                               State Funds        Medicaid Funds              TOTAL Enter Budget/ Expend
.10 ADMINISTRATION                              0                  0
.30 TRAINING                                    0                  0
.40 COMMUNITY INFO.                             0                  0

.60 CONSUMER SUPPORT
STATE-ONLY                                     0
  .61 Child Development                        0
  .62 Group Supported
  .63 Pre-Voc/Spec. Indus.
  .64 Indiv. Supp. Employ.
  .66 Person to Person
  .67 Community Access
STATE-ONLY PROVISO                             0
  .62 Group Supported
  .63 Pre-Voc/Spec. Indus.
  .64 Indiv. Supp. Employ.
  .66 Person to Person
  .67 Community Access
MEDICAID CLIENTS                               0                   0
 .62 Group Supported
 .63 Pre-Voc/Spec. Indus.
 .64 Indiv. Supp. Employ.
 .66 Person to Person
 .67 Community Access
 .69 Adult Day Health
MEDICAID PROVISO                               0                   0
 .62 Group Supported
 .63 Pre-Voc/Spec. Indus.
 .64 Indiv. Supp. Employ.
 .66 Person to Person
 .67 Community Access
ROADS to COMMUNITY LIVING                      0                   0
 .62 Group Supported
 .63 Pre-Voc/Spec. Indus.
 .64 Indiv. Supp. Employ.
 .66 Person to Person
 .67 Community Access
Total Consumer Support
.90 Special Projects
  .92 Infrastucture                            0                   0
  .93 Start-up                                 0
Total Other Activities

TOTAL                                          0                   0               0



County/Counties Signature                                              Date


DSHS Signature                                                         Date
Enter Budget/ Expenditure in the "Total" column - color green

								
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