LASPBS Agency for Persons with Disabilities FY 2005-06 Approp Cat Title HOME/COMM SERVICES WAIVER HOME/COMM SERVICES WAIVER HOME/COMM SERVICES WAIVER HOME/COMM SERVICES WAIVER COMM SUPP LIVING WAIVER COMM SUPP LIVING WAIVER HCBS WAIVER RESTRUCTURING HCBS WAIVER RESTRUCTURING Funding for the Waitlist Approp Cat 101555 101555 101555 101555 105440 105440 200081 200081 Fund 1000 2122 2516 2639 1000 2516 1000 2516 Grand Total FY 2006-07 FY 2007-08 FY 2008-09 FY 2009-10 ALL FUNDS 268,774,378 ALL FUNDS 313,203,307 ALL FUNDS 378,190,175 ALL FUNDS 343,208,923 ALL FUND 346,731,966 574,736,867 6,188,440 625,689,320 6,845,352 478,774,660 468,735,534 493,684,351 27,524,911 37,591,983 856,964,835 27,524,911 37,591,983 877,061,351 2,917,882,248 58,765,102 4,558,905,332 13,033,792 114,480,934 161,166,032 55,049,822 75,183,966 905,533,211 7,954,467,228 ALL FUNDS 282,061,315 22,609,461 443,478,904 ALL FUNDS 293,811,354 22,609,461 460,417,023 ALL FUNDS 356,251,387 9,281,380 517,578,785 ALL FUNDS 335,649,443 4,264,800 495,809,888 20,548,048 29,444,172 30,740,048 43,971,686 31,946,337 42,192,297 FY 2010-11 FY 2011-12 FY 2012-13 FY 2013-14 Governor's Recommendation 31,246,501 45,557,877 798,141,900 851,549,572 27,676,900 957,250,186 24,254,184 912,528,509 849,699,685 945,737,979 Total Waiver Funding 36,293,249 Since FY 2005-06 and including the FY 2013-14 Governor's recommendation total funding for the Agency for Persons with Disabilities waiver is $7,954,467,228. There was funding provided in FY 2005-06 for the waitlist and it was used for that purpose. The funding provided in FY 2006-07 for the waitlist was not used for that purpose because the Agency was in a deficit. Page 1