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Human Services Independence
What this part of state government paid out, by kind of spending and by the organizations paid.1 What the agency does
$2.5M
paid out, FY16$728K
of it to individuals and others, unnamed (29%)2$121K
more in transfers between state accounts3Year by year
Payments by fiscal year, not counting transfers.
$5.5M
Show the numbers
| Year | Paid | Individuals and others | Transfers |
|---|---|---|---|
| FY24 | $5.5M | $753K | $348K |
| FY23 | $4.8M | $799K | $350K |
| FY22 | $3.1M | $760K | $258K |
| FY21 | $3.2M | $780K | $228K |
| FY20 | $2.9M | $887K | $212K |
| FY19 | $2.8M | $713K | $232K |
| FY18 | $2.7M | $650K | $181K |
| FY17 | $2.6M | $750K | $118K |
| FY16 | $2.5M | $728K | $121K |
| FY15 | $2.9M | $977K | $156K |
| FY14 | $2.6M | $1.0M | $84K |
Kinds of spending over time
The biggest kinds of spending by fiscal year.
| Kind | FY20 | FY21 | FY22 | FY23 | FY24 |
|---|---|---|---|---|---|
| Prof & Scientific Services | $1.2M | $1.2M | $1.4M | $2.8M | $3.8M |
| Utilities | $460K | $499K | $483K | $454K | $476K |
| Drugs & Biologicals | $291K | $311K | $405K | $426K | $246K |
| Outside Services | $194K | $356K | $130K | $84K | $86K |
| Facility Maintenance Supplies | $201K | $119K | $104K | $159K | $102K |
| Outside Repairs/service | $167K | $175K | $163K | $55K | $115K |
| IT Equipment & Software | $82K | $150K | $111K | $237K | $99K |
| Equipment-Non Inventory | $24K | $14K | $57K | $159K | $269K |
| Prof. & Scientific Supplies | $63K | $60K | $64K | $31K | $12K |
| Equipment | $68K | $124K | $36K | $35K | $12K |
| Food | $28K | $20K | $28K | $35K | $37K |
| Other Supplies | $16K | $27K | $19K | $23K | $37K |
| Equipment Maintenance Supplies | $32K | $23K | $36K | $32K | $35K |
| Communications | $20K | $21K | $20K | $16K | $14K |
| IT Outside Services | $0 | $1,650 | $52 | $71K | $96K |
The 15 biggest of 31 kinds.
Organizations paid the most, FY16
- Pharmacy Healthcare Sol$908K 36%
- Unnachi Psychiatric Services PC$224K 9%
- Interstate Power Co$149K 6%
- Buchanan Co Health Ctr$66K 3%
- Plumbers Supply Company$50K 2%
- Exelon Corporation$37K 1%
- Roche Diagnostics Co$31K 1%
- Joint Commission on Accred of Hlth Care Orgn$27K 1%
- Schumacher Elevator Co$25K 1%
- W W Grainger Inc$16K 1%
- Embarkit Inc$15K 1%
- Independence City of$11K 0%
- Abbott Laboratories Inc$11K 0%
- Wahltek Inc$10K 0%
- Area Ambulance Authority$9,304 0%
- Doors Inc$8,921 0%
- Dell Marketing LP$8,159 0%
- Ricoh USA Inc$8,060 0%
- National Assoc State Mental Hlth Prog Direct$7,828 0%
- Hartig Drug Co$7,671 0%
Organizations paid the most, all years
- Pharmacy Healthcare Sol$9.7M
- Maxim Healthcare Staffing Services Inc$3.1M
- Unnachi Psychiatric Services PC$2.7M
- Peoples Memorial Hosp$1.1M
- Exelon Corporation$1.1M
- Interstate Power Co$890K
- Amergis Healthcare Staffing Inc$633K
- Constellation Energy Corporation$410K
- Roche Diagnostics Co$284K
- Menards Inc$272K
- Oneneck IT Solutions LLC$270K
- Ricoh USA Inc$260K
- Plumbers Supply Company$255K
- Radio Comm Co Inc$236K
- Securitas Security Services Usa, Inc$198K
Payments to individuals and others
One total each year for payees not named here. The last column also counts transfers and other entries the state lists under RESTRICTED payees.4
| Year | Individuals and others | Share | Listed as RESTRICTED |
|---|---|---|---|
| FY24 | $753K | 14% | $657 |
| FY23 | $799K | 17% | – |
| FY22 | $760K | 25% | – |
| FY21 | $780K | 24% | – |
| FY20 | $887K | 30% | – |
| FY19 | $713K | 26% | – |
| FY18 | $650K | 24% | – |
| FY17 | $750K | 28% | – |
| FY16 | $728K | 29% | – |
| FY15 | $977K | 34% | – |
| FY14 | $1.0M | 39% | – |