|
Expenditure Description
|
Net Total Expenditure
FY{{(selectedFY-3).toString().slice(-2)}}
|
Net Total Expenditure
FY{{(selectedFY-2).toString().slice(-2)}}
|
Net Total Expenditure
FY{{(selectedFY-1).toString().slice(-2)}}
|
Net Total Expenditure
FY{{selectedFY.slice(-2)}}
|
Change
|
% Change
|
|
{{poolHistoryComparisonModel.IsActiveFY ? 'Number of Pool Reports: RP-APPROVED (STATUS 1 or GREATER)' : 'Number of Pool Reports: DOE-APPROVED (STATUS=9)' }}
|
{{poolHistoryComparisonModel.FYPoolHistory[3].Count}} |
{{poolHistoryComparisonModel.FYPoolHistory[2].Count}} |
{{poolHistoryComparisonModel.FYPoolHistory[1].Count}} |
{{poolHistoryComparisonModel.FYPoolHistory[0].Count}} |
|
|
| 1. Congregate care / Mandated and Non-Mandated Residential Services |
a |
b |
c |
d |
e=d-c |
f=(e/c)*100 |
| 1a. |
Foster Care - IV-E children in Licensed Residential Congregate Care; pool expenditures for costs not covered by IV-E (i.e., non room-and-board)
|
{{poolHistoryComparisonModel.FYPoolHistory[3].SUMPT1_1A_D | currency}} |
{{poolHistoryComparisonModel.FYPoolHistory[2].SUMPT1_1A_D | currency}} |
{{poolHistoryComparisonModel.FYPoolHistory[1].SUMPT1_1A_D | currency}} |
{{poolHistoryComparisonModel.FYPoolHistory[0].SUMPT1_1A_D | currency}} |
{{poolHistoryComparisonModel.FYPoolHistory[0].SUMPT1_1A_D - poolHistoryComparisonModel.FYPoolHistory[1].SUMPT1_1A_D | currency}} |
{{(poolHistoryComparisonModel.FYPoolHistory[0].SUMPT1_1A_D - poolHistoryComparisonModel.FYPoolHistory[1].SUMPT1_1A_D) === 0 ? 0 : ((poolHistoryComparisonModel.FYPoolHistory[0].SUMPT1_1A_D - poolHistoryComparisonModel.FYPoolHistory[1].SUMPT1_1A_D)/poolHistoryComparisonModel.FYPoolHistory[1].SUMPT1_1A_D*100 ) | number:2}}% |
| 1b. |
Foster Care - all others in Licensed Residential Congregate Care
|
{{poolHistoryComparisonModel.FYPoolHistory[3].SUMPT1_1B_D | currency}} |
{{poolHistoryComparisonModel.FYPoolHistory[2].SUMPT1_1B_D | currency}} |
{{poolHistoryComparisonModel.FYPoolHistory[1].SUMPT1_1B_D | currency}} |
{{poolHistoryComparisonModel.FYPoolHistory[0].SUMPT1_1B_D | currency}} |
{{poolHistoryComparisonModel.FYPoolHistory[0].SUMPT1_1B_D - poolHistoryComparisonModel.FYPoolHistory[1].SUMPT1_1B_D | currency}} |
{{(poolHistoryComparisonModel.FYPoolHistory[0].SUMPT1_1B_D - poolHistoryComparisonModel.FYPoolHistory[1].SUMPT1_1B_D) === 0 ? 0 : (poolHistoryComparisonModel.FYPoolHistory[0].SUMPT1_1B_D - poolHistoryComparisonModel.FYPoolHistory[1].SUMPT1_1B_D)/poolHistoryComparisonModel.FYPoolHistory[1].SUMPT1_1B_D * 100 | number:2}}% |
| 1c. |
Residential Congregate Care–CSA Parental Agreements ; DSS Noncustodial Agreements
|
{{poolHistoryComparisonModel.FYPoolHistory[3].SUMPT1_1C_D | currency}} |
{{poolHistoryComparisonModel.FYPoolHistory[2].SUMPT1_1C_D | currency}} |
{{poolHistoryComparisonModel.FYPoolHistory[1].SUMPT1_1C_D | currency}} |
{{poolHistoryComparisonModel.FYPoolHistory[0].SUMPT1_1C_D | currency}} |
{{poolHistoryComparisonModel.FYPoolHistory[0].SUMPT1_1C_D - poolHistoryComparisonModel.FYPoolHistory[1].SUMPT1_1C_D | currency}} |
{{(poolHistoryComparisonModel.FYPoolHistory[0].SUMPT1_1C_D - poolHistoryComparisonModel.FYPoolHistory[1].SUMPT1_1C_D) === 0 ? 0 : (poolHistoryComparisonModel.FYPoolHistory[0].SUMPT1_1C_D - poolHistoryComparisonModel.FYPoolHistory[1].SUMPT1_1C_D)/poolHistoryComparisonModel.FYPoolHistory[1].SUMPT1_1C_D * 100 | number:2}}% |
| 1d. |
Non-Mandated Services/Residential/Congregate
|
{{poolHistoryComparisonModel.FYPoolHistory[3].SUMPT1_1D_D | currency}} |
{{poolHistoryComparisonModel.FYPoolHistory[2].SUMPT1_1D_D | currency}} |
{{poolHistoryComparisonModel.FYPoolHistory[1].SUMPT1_1D_D | currency}} |
{{poolHistoryComparisonModel.FYPoolHistory[0].SUMPT1_1D_D | currency}} |
{{poolHistoryComparisonModel.FYPoolHistory[0].SUMPT1_1D_D - poolHistoryComparisonModel.FYPoolHistory[1].SUMPT1_1D_D | currency}} |
{{(poolHistoryComparisonModel.FYPoolHistory[0].SUMPT1_1D_D - poolHistoryComparisonModel.FYPoolHistory[1].SUMPT1_1D_D) === 0 ? 0 : (poolHistoryComparisonModel.FYPoolHistory[0].SUMPT1_1D_D - poolHistoryComparisonModel.FYPoolHistory[1].SUMPT1_1D_D)/poolHistoryComparisonModel.FYPoolHistory[1].SUMPT1_1D_D * 100 | number:2 }}% |
| 1e. |
Educational Services - Congregate Care |
{{poolHistoryComparisonModel.FYPoolHistory[3].SUMPT1_1E_D | currency}} |
{{poolHistoryComparisonModel.FYPoolHistory[2].SUMPT1_1E_D | currency}} |
{{poolHistoryComparisonModel.FYPoolHistory[1].SUMPT1_1E_D | currency}} |
{{poolHistoryComparisonModel.FYPoolHistory[0].SUMPT1_1E_D | currency}} |
{{poolHistoryComparisonModel.FYPoolHistory[0].SUMPT1_1E_D -poolHistoryComparisonModel.FYPoolHistory[1].SUMPT1_1E_D | currency}} |
{{(poolHistoryComparisonModel.FYPoolHistory[0].SUMPT1_1E_D - poolHistoryComparisonModel.FYPoolHistory[1].SUMPT1_1E_D) === 0 ? 0 : (poolHistoryComparisonModel.FYPoolHistory[0].SUMPT1_1E_D - poolHistoryComparisonModel.FYPoolHistory[1].SUMPT1_1E_D)/poolHistoryComparisonModel.FYPoolHistory[1].SUMPT1_1E_D * 100 | number:2}}% |
| 2. Other Mandated Services |
| 2a. |
Treatment Foster Care – IV-E |
{{poolHistoryComparisonModel.FYPoolHistory[3].SUMPT1_2A_D | currency}} |
{{poolHistoryComparisonModel.FYPoolHistory[2].SUMPT1_2A_D | currency}} |
{{poolHistoryComparisonModel.FYPoolHistory[1].SUMPT1_2A_D | currency}} |
{{poolHistoryComparisonModel.FYPoolHistory[0].SUMPT1_2A_D | currency}} |
{{poolHistoryComparisonModel.FYPoolHistory[0].SUMPT1_2A_D - poolHistoryComparisonModel.FYPoolHistory[1].SUMPT1_2A_D | currency}} |
{{(poolHistoryComparisonModel.FYPoolHistory[0].SUMPT1_2A_D - poolHistoryComparisonModel.FYPoolHistory[1].SUMPT1_2A_D) === 0 ? 0 : (poolHistoryComparisonModel.FYPoolHistory[0].SUMPT1_2A_D - poolHistoryComparisonModel.FYPoolHistory[1].SUMPT1_2A_D)/poolHistoryComparisonModel.FYPoolHistory[1].SUMPT1_2A_D * 100 | number:2 }}% |
| 2a.1 |
Treatment Foster Care |
{{poolHistoryComparisonModel.FYPoolHistory[3].SUMPT1_2A1_D | currency}} |
{{poolHistoryComparisonModel.FYPoolHistory[2].SUMPT1_2A1_D | currency}} |
{{poolHistoryComparisonModel.FYPoolHistory[1].SUMPT1_2A1_D | currency}} |
{{poolHistoryComparisonModel.FYPoolHistory[0].SUMPT1_2A1_D | currency}} |
{{poolHistoryComparisonModel.FYPoolHistory[0].SUMPT1_2A1_D - poolHistoryComparisonModel.FYPoolHistory[1].SUMPT1_2A1_D | currency}} |
{{(poolHistoryComparisonModel.FYPoolHistory[0].SUMPT1_2A1_D - poolHistoryComparisonModel.FYPoolHistory[1].SUMPT1_2A1_D) === 0 ? 0 : (poolHistoryComparisonModel.FYPoolHistory[0].SUMPT1_2A1_D - poolHistoryComparisonModel.FYPoolHistory[1].SUMPT1_2A1_D)/poolHistoryComparisonModel.FYPoolHistory[1].SUMPT1_2A1_D * 100 | number:2}}% |
| 2a.2 |
Treatment Foster Care – CSA Parental Agreements ; DSS Noncustodial Agreements |
{{poolHistoryComparisonModel.FYPoolHistory[3].SUMPT1_2A2_D | currency}} |
{{poolHistoryComparisonModel.FYPoolHistory[2].SUMPT1_2A2_D | currency}} |
{{poolHistoryComparisonModel.FYPoolHistory[1].SUMPT1_2A2_D | currency}} |
{{poolHistoryComparisonModel.FYPoolHistory[0].SUMPT1_2A2_D | currency}} |
{{poolHistoryComparisonModel.FYPoolHistory[0].SUMPT1_2A2_D - poolHistoryComparisonModel.FYPoolHistory[1].SUMPT1_2A2_D | currency}} |
{{(poolHistoryComparisonModel.FYPoolHistory[0].SUMPT1_2A2_D - poolHistoryComparisonModel.FYPoolHistory[1].SUMPT1_2A2_D) === 0 ? 0 : ((poolHistoryComparisonModel.FYPoolHistory[0].SUMPT1_2A2_D - poolHistoryComparisonModel.FYPoolHistory[1].SUMPT1_2A2_D)/poolHistoryComparisonModel.FYPoolHistory[1].SUMPT1_2A2_D) * 100 | number:2}}% |
| 2b. |
Specialized Foster Care – IV-E ; Community Based Services |
{{poolHistoryComparisonModel.FYPoolHistory[3].SUMPT1_2B_D | currency}} |
{{poolHistoryComparisonModel.FYPoolHistory[2].SUMPT1_2B_D | currency}} |
{{poolHistoryComparisonModel.FYPoolHistory[1].SUMPT1_2B_D | currency}} |
{{poolHistoryComparisonModel.FYPoolHistory[0].SUMPT1_2B_D | currency}} |
{{poolHistoryComparisonModel.FYPoolHistory[0].SUMPT1_2B_D - poolHistoryComparisonModel.FYPoolHistory[1].SUMPT1_2B_D | currency}} |
{{(poolHistoryComparisonModel.FYPoolHistory[0].SUMPT1_2B_D - poolHistoryComparisonModel.FYPoolHistory[1].SUMPT1_2B_D) === 0 ? 0 : (poolHistoryComparisonModel.FYPoolHistory[0].SUMPT1_2B_D - poolHistoryComparisonModel.FYPoolHistory[1].SUMPT1_2B_D)/poolHistoryComparisonModel.FYPoolHistory[1].SUMPT1_2B_D * 100 | number:2}}% |
| 2b.1 |
Specialized Foster Care |
{{poolHistoryComparisonModel.FYPoolHistory[3].SUMPT1_2B1_D | currency}} |
{{poolHistoryComparisonModel.FYPoolHistory[2].SUMPT1_2B1_D | currency}} |
{{poolHistoryComparisonModel.FYPoolHistory[1].SUMPT1_2B1_D | currency}} |
{{poolHistoryComparisonModel.FYPoolHistory[0].SUMPT1_2B1_D | currency}} |
{{poolHistoryComparisonModel.FYPoolHistory[0].SUMPT1_2B1_D - poolHistoryComparisonModel.FYPoolHistory[1].SUMPT1_2B1_D | currency}} |
{{(poolHistoryComparisonModel.FYPoolHistory[0].SUMPT1_2B1_D - poolHistoryComparisonModel.FYPoolHistory[1].SUMPT1_2B1_D) === 0 ? 0 : (poolHistoryComparisonModel.FYPoolHistory[0].SUMPT1_2B1_D - poolHistoryComparisonModel.FYPoolHistory[1].SUMPT1_2B1_D)/poolHistoryComparisonModel.FYPoolHistory[1].SUMPT1_2B1_D * 100 | number:2}}% |
| 2c. |
Family Foster Care – IV-E ; Community Based Services |
{{poolHistoryComparisonModel.FYPoolHistory[3].SUMPT1_2C_D | currency}} |
{{poolHistoryComparisonModel.FYPoolHistory[2].SUMPT1_2C_D | currency}} |
{{poolHistoryComparisonModel.FYPoolHistory[1].SUMPT1_2C_D | currency}} |
{{poolHistoryComparisonModel.FYPoolHistory[0].SUMPT1_2C_D | currency}} |
{{(poolHistoryComparisonModel.FYPoolHistory[0].SUMPT1_2C_D - poolHistoryComparisonModel.FYPoolHistory[1].SUMPT1_2C_D) | currency}} |
{{ (poolHistoryComparisonModel.FYPoolHistory[0].SUMPT1_2C_D - poolHistoryComparisonModel.FYPoolHistory[1].SUMPT1_2C_D) === 0 ? 0 : (poolHistoryComparisonModel.FYPoolHistory[0].SUMPT1_2C_D - poolHistoryComparisonModel.FYPoolHistory[1].SUMPT1_2C_D)/poolHistoryComparisonModel.FYPoolHistory[1].SUMPT1_2C_D * 100 | number:2}}% |
| 2d. |
Family Foster Care Maintenance only |
{{poolHistoryComparisonModel.FYPoolHistory[3].SUMPT1_2D_D | currency}} |
{{poolHistoryComparisonModel.FYPoolHistory[2].SUMPT1_2D_D | currency}} |
{{poolHistoryComparisonModel.FYPoolHistory[1].SUMPT1_2D_D | currency}} |
{{poolHistoryComparisonModel.FYPoolHistory[0].SUMPT1_2D_D | currency}} |
{{poolHistoryComparisonModel.FYPoolHistory[0].SUMPT1_2D_D - poolHistoryComparisonModel.FYPoolHistory[1].SUMPT1_2D_D | currency}} |
{{(poolHistoryComparisonModel.FYPoolHistory[0].SUMPT1_2D_D - poolHistoryComparisonModel.FYPoolHistory[1].SUMPT1_2D_D) === 0 ? 0 : (poolHistoryComparisonModel.FYPoolHistory[0].SUMPT1_2D_D - poolHistoryComparisonModel.FYPoolHistory[1].SUMPT1_2D_D)/poolHistoryComparisonModel.FYPoolHistory[1].SUMPT1_2D_D * 100 | number:2}}% |
| 2e. |
Family Foster Care – Children receiving maintenance and basic activities payments;
independent living stipend/arrangements
|
{{poolHistoryComparisonModel.FYPoolHistory[3].SUMPT1_2E_D | currency}} |
{{poolHistoryComparisonModel.FYPoolHistory[2].SUMPT1_2E_D | currency}} |
{{poolHistoryComparisonModel.FYPoolHistory[1].SUMPT1_2E_D | currency}} |
{{poolHistoryComparisonModel.FYPoolHistory[0].SUMPT1_2E_D | currency}} |
{{poolHistoryComparisonModel.FYPoolHistory[0].SUMPT1_2E_D - poolHistoryComparisonModel.FYPoolHistory[1].SUMPT1_2E_D | currency}} |
{{(poolHistoryComparisonModel.FYPoolHistory[0].SUMPT1_2E_D - poolHistoryComparisonModel.FYPoolHistory[1].SUMPT1_2E_D) === 0 ? 0 : (poolHistoryComparisonModel.FYPoolHistory[0].SUMPT1_2E_D - poolHistoryComparisonModel.FYPoolHistory[1].SUMPT1_2E_D)/poolHistoryComparisonModel.FYPoolHistory[1].SUMPT1_2E_D * 100 | number:2}}% |
| 2e.1 |
State Kinship Guardianship
|
{{poolHistoryComparisonModel.FYPoolHistory[3].SUMPT1_2E1_D | currency}} |
{{poolHistoryComparisonModel.FYPoolHistory[2].SUMPT1_2E1_D | currency}} |
{{poolHistoryComparisonModel.FYPoolHistory[1].SUMPT1_2E1_D | currency}} |
{{poolHistoryComparisonModel.FYPoolHistory[0].SUMPT1_2E1_D | currency}} |
{{poolHistoryComparisonModel.FYPoolHistory[0].SUMPT1_2E1_D - poolHistoryComparisonModel.FYPoolHistory[1].SUMPT1_2E1_D | currency}} |
{{(poolHistoryComparisonModel.FYPoolHistory[0].SUMPT1_2E1_D - poolHistoryComparisonModel.FYPoolHistory[1].SUMPT1_2E1_D) === 0 ? 0 : (poolHistoryComparisonModel.FYPoolHistory[0].SUMPT1_2E1_D - poolHistoryComparisonModel.FYPoolHistory[1].SUMPT1_2E1_D)/poolHistoryComparisonModel.FYPoolHistory[1].SUMPT1_2E1_D * 100 | number:2}}% |
| 2e.2 |
Federal Kinship Guardianship
|
{{poolHistoryComparisonModel.FYPoolHistory[3].SUMPT1_2E2_D | currency}} |
{{poolHistoryComparisonModel.FYPoolHistory[2].SUMPT1_2E2_D | currency}} |
{{poolHistoryComparisonModel.FYPoolHistory[1].SUMPT1_2E2_D | currency}} |
{{poolHistoryComparisonModel.FYPoolHistory[0].SUMPT1_2E2_D | currency}} |
{{poolHistoryComparisonModel.FYPoolHistory[0].SUMPT1_2E2_D - poolHistoryComparisonModel.FYPoolHistory[1].SUMPT1_2E2_D | currency}} |
{{(poolHistoryComparisonModel.FYPoolHistory[0].SUMPT1_2E2_D - poolHistoryComparisonModel.FYPoolHistory[1].SUMPT1_2E2_D) === 0 ? 0 : (poolHistoryComparisonModel.FYPoolHistory[0].SUMPT1_2E2_D - poolHistoryComparisonModel.FYPoolHistory[1].SUMPT1_2E2_D)/poolHistoryComparisonModel.FYPoolHistory[1].SUMPT1_2E2_D * 100 | number:2}}% |
| 2f. |
Community - Based Services |
{{poolHistoryComparisonModel.FYPoolHistory[3].SUMPT1_2F_D | currency}} |
{{poolHistoryComparisonModel.FYPoolHistory[2].SUMPT1_2F_D | currency}} |
{{poolHistoryComparisonModel.FYPoolHistory[1].SUMPT1_2F_D | currency}} |
{{poolHistoryComparisonModel.FYPoolHistory[0].SUMPT1_2F_D | currency}} |
{{poolHistoryComparisonModel.FYPoolHistory[0].SUMPT1_2F_D - poolHistoryComparisonModel.FYPoolHistory[1].SUMPT1_2F_D | currency}} |
{{(poolHistoryComparisonModel.FYPoolHistory[0].SUMPT1_2F_D - poolHistoryComparisonModel.FYPoolHistory[1].SUMPT1_2F_D) === 0 ? 0 : (poolHistoryComparisonModel.FYPoolHistory[0].SUMPT1_2F_D - poolHistoryComparisonModel.FYPoolHistory[1].SUMPT1_2F_D)/poolHistoryComparisonModel.FYPoolHistory[1].SUMPT1_2F_D * 100 | number:2}}% |
| 2f.1 |
Community Transition Services – Direct Family Services to Transition from Residential to Community |
{{poolHistoryComparisonModel.FYPoolHistory[3].SUMPT1_2F1_D | currency}} |
{{poolHistoryComparisonModel.FYPoolHistory[2].SUMPT1_2F1_D | currency}} |
{{poolHistoryComparisonModel.FYPoolHistory[1].SUMPT1_2F1_D | currency}} |
{{poolHistoryComparisonModel.FYPoolHistory[0].SUMPT1_2F1_D | currency}} |
{{poolHistoryComparisonModel.FYPoolHistory[0].SUMPT1_2F1_D - poolHistoryComparisonModel.FYPoolHistory[1].SUMPT1_2F1_D | currency}} |
{{(poolHistoryComparisonModel.FYPoolHistory[0].SUMPT1_2F1_D - poolHistoryComparisonModel.FYPoolHistory[1].SUMPT1_2F1_D) === 0 ? 0 : (poolHistoryComparisonModel.FYPoolHistory[0].SUMPT1_2F1_D - poolHistoryComparisonModel.FYPoolHistory[1].SUMPT1_2F1_D)/poolHistoryComparisonModel.FYPoolHistory[1].SUMPT1_2F1_D * 100 | number:2}}% |
| 2g. |
Special Education Private Day Placement |
{{poolHistoryComparisonModel.FYPoolHistory[3].SUMPT1_2G_D | currency}} |
{{poolHistoryComparisonModel.FYPoolHistory[2].SUMPT1_2G_D | currency}} |
{{poolHistoryComparisonModel.FYPoolHistory[1].SUMPT1_2G_D | currency}} |
{{poolHistoryComparisonModel.FYPoolHistory[0].SUMPT1_2G_D | currency}} |
{{poolHistoryComparisonModel.FYPoolHistory[0].SUMPT1_2G_D - poolHistoryComparisonModel.FYPoolHistory[1].SUMPT1_2G_D | currency}} |
{{(poolHistoryComparisonModel.FYPoolHistory[0].SUMPT1_2G_D - poolHistoryComparisonModel.FYPoolHistory[1].SUMPT1_2G_D) === 0 ? 0 : (poolHistoryComparisonModel.FYPoolHistory[0].SUMPT1_2G_D - poolHistoryComparisonModel.FYPoolHistory[1].SUMPT1_2G_D)/poolHistoryComparisonModel.FYPoolHistory[1].SUMPT1_2G_D * 100 | number:2}}% |
| 2h. |
Wrap-Around Services for Students With Disabilities |
{{poolHistoryComparisonModel.FYPoolHistory[3].SUMPT1_2H_D | currency}} |
{{poolHistoryComparisonModel.FYPoolHistory[2].SUMPT1_2H_D | currency}} |
{{poolHistoryComparisonModel.FYPoolHistory[1].SUMPT1_2H_D | currency}} |
{{poolHistoryComparisonModel.FYPoolHistory[0].SUMPT1_2H_D | currency}} |
{{poolHistoryComparisonModel.FYPoolHistory[0].SUMPT1_2H_D - poolHistoryComparisonModel.FYPoolHistory[1].SUMPT1_2H_D | currency}} |
{{(poolHistoryComparisonModel.FYPoolHistory[0].SUMPT1_2H_D - poolHistoryComparisonModel.FYPoolHistory[1].SUMPT1_2H_D) === 0 ? 0 : (poolHistoryComparisonModel.FYPoolHistory[0].SUMPT1_2H_D - poolHistoryComparisonModel.FYPoolHistory[1].SUMPT1_2H_D)/poolHistoryComparisonModel.FYPoolHistory[1].SUMPT1_2H_D * 100 | number:2}}% |
| 2i. |
Psychiatric Hospitals/Crisis Stabilization Units |
{{poolHistoryComparisonModel.FYPoolHistory[3].SUMPT1_2I_D | currency}} |
{{poolHistoryComparisonModel.FYPoolHistory[2].SUMPT1_2I_D | currency}} |
{{poolHistoryComparisonModel.FYPoolHistory[1].SUMPT1_2I_D | currency}} |
{{poolHistoryComparisonModel.FYPoolHistory[0].SUMPT1_2I_D | currency}} |
{{poolHistoryComparisonModel.FYPoolHistory[0].SUMPT1_2I_D - poolHistoryComparisonModel.FYPoolHistory[1].SUMPT1_2I_D | currency}} |
{{(poolHistoryComparisonModel.FYPoolHistory[0].SUMPT1_2I_D - poolHistoryComparisonModel.FYPoolHistory[1].SUMPT1_2I_D) === 0 ? 0 : (poolHistoryComparisonModel.FYPoolHistory[0].SUMPT1_2I_D - poolHistoryComparisonModel.FYPoolHistory[1].SUMPT1_2I_D)/poolHistoryComparisonModel.FYPoolHistory[1].SUMPT1_2I_D * 100 | number:2}}% |
| 3. |
Non-Mandated Services/Community-Based |
{{poolHistoryComparisonModel.FYPoolHistory[3].SUMPT1_4_D | currency}} |
{{poolHistoryComparisonModel.FYPoolHistory[2].SUMPT1_4_D | currency}} |
{{poolHistoryComparisonModel.FYPoolHistory[1].SUMPT1_4_D | currency}} |
{{poolHistoryComparisonModel.FYPoolHistory[0].SUMPT1_4_D | currency}} |
{{poolHistoryComparisonModel.FYPoolHistory[0].SUMPT1_4_D - poolHistoryComparisonModel.FYPoolHistory[1].SUMPT1_4_D | currency}} |
{{(poolHistoryComparisonModel.FYPoolHistory[0].SUMPT1_4_D - poolHistoryComparisonModel.FYPoolHistory[1].SUMPT1_4_D) === 0 ? 0 : (poolHistoryComparisonModel.FYPoolHistory[0].SUMPT1_4_D - poolHistoryComparisonModel.FYPoolHistory[1].SUMPT1_4_D)/poolHistoryComparisonModel.FYPoolHistory[1].SUMPT1_4_D * 100 | number:2}}% |
| 4. |
GRAND TOTALS: (Sum of categories 1 through 3) |
{{poolHistoryComparisonModel.FYPoolHistory[3].SUMTOT_EXPEND | currency}} |
{{poolHistoryComparisonModel.FYPoolHistory[2].SUMTOT_EXPEND | currency}} |
{{poolHistoryComparisonModel.FYPoolHistory[1].SUMTOT_EXPEND | currency}} |
{{poolHistoryComparisonModel.FYPoolHistory[0].SUMTOT_EXPEND | currency}} |
{{poolHistoryComparisonModel.FYPoolHistory[0].SUMTOT_EXPEND - poolHistoryComparisonModel.FYPoolHistory[1].SUMTOT_EXPEND | currency}} |
{{(poolHistoryComparisonModel.FYPoolHistory[0].SUMTOT_EXPEND - poolHistoryComparisonModel.FYPoolHistory[1].SUMTOT_EXPEND) === 0 ? 0 : (poolHistoryComparisonModel.FYPoolHistory[0].SUMTOT_EXPEND - poolHistoryComparisonModel.FYPoolHistory[1].SUMTOT_EXPEND)/poolHistoryComparisonModel.FYPoolHistory[1].SUMTOT_EXPEND * 100 | number:2}}% |
