Summary of Expenditures

Annual expenditures in millions for state fiscal years 2005 and 2006 (all funds).
     
Child, Adult, and Family Safety and Well-Being Services
FY2005
FY2006
Adult Protective Services  
$0.3
$0.3
Services to Preserve Families
$14.1
$14.3
Reintegration/Foster Care  
$129.1
$121.7
Adoption Resource Services [1]   
-- 
$3.5
Adoption Subsidy/Permanent Guardianship
$19.1
$19.8
Independent Living Services
$1.2 
$1.9
 
Financial and Employment Services
Child Care Assistance  
$63.1  
$74.7
Child Care Quality Initiatives
$3.2 
$3.0
Early Head Start
$7.2 
$7.9
Child Support Collections [2]
$156.3 
$161.0
Low Income Energy Assistance
$11.2
$25.7
Food Assistance
$174.9
$185.1
Food Distribution Assistance
$4.0
$3.6
General Assistance
$9.0
$8.7
Vocational Rehabilitation
$19.6
$19.6
Services for the Blind and Visually Impaired
$2.5
$2.3
Disability Determination
$13.5
$13.5
Temporary Assistance for Families (TAF)
$64.9
$63.9
TAF Employment Services
$10.6
$10.0
 
Behavioral Health and Disability Services
Developmental Disability Services [3]
$280.4
$287.6
State Mental Retardation Hospitals
$46.7
$50.1
Mental Health Services [3]
$203.0
$212.4
State Mental Health Hospitals
$58.1
$67.7
Grants to Centers for Independent Living
$1.3
$1.3
Physical Disability Services
$70.9 
$83.2
Services for Traumatic Brain Injured Persons
$11.0
$12.3
Services for Technology-Assisted Children
$18.2
$18.1
Sexual Predator Treatment Program
$6.5
$9.2
Addiction Treatment Services [3]
$33.5
$33.4
     

 [1] New in FY 2006
 [2] The amounts in the expenditure column represent child support collections
 [3] FY 2006 expenditure includes FY 2006 expenses paid in FY 2007