OLRS 2008 Annual Report
Financials
2008 Income
Federal P&A programs
| Program name |
Dollar amount |
Percent of income |
| Developmental Disabilities (PADD) |
1,369,870 |
27% |
| Mental Health (PAIMI) |
1,037,241 |
21% |
| Individual Rights (PAIR) |
517,668 |
11% |
| Employment, SSA (PABSS) |
177,910 |
4% |
| Assistive Technology (PAAT) |
127,779 |
3% |
| Voting Rights (PAVA) |
121,977 |
2% |
| Brain Injury (PATBI) |
65,138 |
1% |
Federal employment programs
| Program name |
Dollar amount |
Percent of income |
| Client Assistance (CAP) |
376,699 |
8% |
| Work Incentives (WIPA) |
285,000 |
6% |
State funding
| Program name |
Dollar amount |
Percent of income |
| Ombudsperson Section |
291,247 |
6% |
| General Revenue |
198,075 |
4% |
Other
| Description |
Dollar amount |
Percent of income |
| Settlements |
182,303 |
4% |
| Grants |
152,500 |
3% |
Total 2008 Income: $4,903,407
2008 Expenditures
2008 Expenditures
| Expenditure |
Dollar amount |
Percent of expenditures |
| Payroll |
3,959,404 |
84% |
| Personal Services |
195,062 |
3% |
| Rent |
172,524 |
4% |
| Travel |
73,805 |
2% |
| Computers |
38,923 |
1% |
| Training |
29,487 |
1% |
| Other |
103,184 |
2% |
| State Printing |
26,659 |
1% |
| Postage |
26,598 |
1% |
| Phones |
24,808 |
1% |
Total 2008 Expenditures: $4,650,455
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