REVENUESANDFINANCIALS
REVENUE
MEDICAID
$
28,659,799
OPWDD
$
1,841,458
RENTS
$
2,630,389
ERIECOUNTY
$
461,834
FOODSTAMPS
$
412,543
OTHERGRANTS/CONTRACTS
$
830,587
OTHER INCOME
$
236,724
Total Revenue
$
35,073,334
NYSDOT
•
Provided four vehicles and automotive services: $245,395
OPWDD -BIPEmployment
•Toassistpeople inpreparing forandsecuring paidemployment:$279,463
EXPENSES
SALARIES
$
19,710,634
PAYROLLTAXES& FRINGES
$
5,555,287
OTHERTHANPERSSVCS
$
4,295,574
ADMIN
$
3,709,851
PROPERTY
$
1,159,904
EQUIPMENT
$
171,497
Total Expenses
$
34,602,748
Change inNetAssets
$
470,586
AgencyRevenue
OPWDD -BIPHousing
• Toexplorehousing transitionandassistpeople to live independently: $260,045
AgencyExpenses
Approved Funding
57%
16%
12%
11%
3% 1%
SALARIES
PAYROLL TAXES& FRINGES
OTHERTHANPERSSVCS
ADMIN
PROPERTY
EQUIPMENT
MEDICAID
OPWDD
RENTS
ERIECOUNTY
FOODSTAMPS
OTHERGRANTS/CONTRACTS
OTHER INCOME
