SRS Expenditures by Category Fiscal Year 2006 Actuals (in $ millions)
Direct Assistance, Grants & Benefits $1,014.2

Developmental and physical Disabilities $391.1

Children and Family Services $173.9

Mental Health Services $199.9

Child Care and Employment Services $92.7

Cash Assistance $99.5

Addiction and Prevention Services $32.1

Rehabilitation Services $25.6

Other ($0.5) 

Direct Service Delivery $143.0

Administration $123.3

Capital Improvements $6.0

TOTAL Fiscal Year 2006 EXPENDITURES $1,286.5 

Pie Chart showing:
Direct Assistance, Grants & Benefits at 78.8 % 

Direct Service Delivery at 11.1 % 

Administration at 9.6%

Capital Improvements at 0.5%