HUMAN SERVICES
GOVERNOR'S RECOMMENDED FY 2005 BUDGET
1910 Developmental Disabilities

MISSION:
To support individuals with developmental disabilities and their families in a manner that is flexible, responsive to individual needs, promotes inclusion, growth, and choice, enhances productivity, and is cost effective.

  ACTUAL
FY 2002
ACTUAL
FY 2003
BUDGETED
FY 2004
REQUESTED
FY 2005
GOVERNOR'S RECOMMENDED
FY 2005
RECOMMENDED INC/(DEC)
FY 2005
FUNDING SOURCE:
   General Funds $22,316,449 $23,728,324 $25,512,480 $26,700,159 $26,685,909 $1,173,429
   Federal Funds 41,100,618 43,021,829 46,372,290 49,313,515 49,313,515 2,941,225
   Other Funds 0 0 0 0 0 0
      Total $63,417,067 $66,750,153 $71,884,770 $76,013,674 $75,999,424 $4,114,654
 
EXPENDITURE DETAIL:
   Personal Services $626,165 $670,378 $735,547 $733,828 $733,828 ($1,719)
   Operating Expenses 62,790,902 66,079,775 71,149,223 75,279,846 75,265,596 4,116,373
      Total $63,417,067 $66,750,153 $71,884,770 $76,013,674 $75,999,424 $4,114,654
 
Staffing Level FTE: 13.7 14.2 15.0 15.0 15.0 0.0

  ACTUAL
FY 2002

ACTUAL
FY 2003

ESTIMATED
FY 2004

ESTIMATED
FY 2005

REVENUES:  
   Title XIX - Medicaid Administration $381,846 $478,896 $480,000 $480,000
   Title XIX - Medicaid Provider 40,377,439 40,941,454 43,749,501 48,553,610
   Family Preservation--Respite (DSS) 0 35,750 71,500 35,750
   Respite Care--Maternal (DOH) 15,000 15,000 15,000 15,000
   DD Basic Support Formula Grant 528,611 422,310 450,000 450,000
   DD Protection Advocacy 341,396 349,995 370,000 370,000
   DD Protection Advocacy Vote Act 0 0 35,000 35,000
   Human Services Research Institute (HSRI) 0 0 0 0
   Family Support--Administration for 24,317 144,796 104,948 16,667
   Children and Family (ACF) 0 0 0 0
   Adult Family Support--Office of Assistant Sec. 0 7,076 166,716 99,000
   for Planning and Evaluation (ASPE) 0 0 0 0
      
Total

$41,668,609

$42,395,277

$45,442,665

$50,055,027
PERFORMANCE INDICATORS:  
   Long-Term Care ADP by Funding:
   Medicaid Home and Community-Based 167/1,740 161/1,811 161/1,866 161/1,937
   Services (HCBS) - Kids/Adults
   Community Training Services/Total 300/2,207 302/2,274 302/2,329 302/2,400
   Overall Service Budget $58,777,670 $61,584,370 $67,038,028 $72,565,397
   Medicaid HCBS Funding, Daily Rate Range:
   Level 1 $1.02-$5.09 $1.05-$5.23 $1.07-$5.34 $1.09-$5.44
   Level 2 $6.10-$11.19 $6.27-$11.50 $6.40-$11.74 $6.52-$11.96
   Level 3 $15.26-$35.60 $15.69-$36.60 $16.01-$37.35 $16.31-$38.06
   Level 4 $40.68-$71.20 $41.82-$73.19 $42.68-$74.69 $43.49-$76.11
   Level 5 $81.37-$122.05 $83.65-$125.47 $85.36-$128.04 $86.98-$130.47
   Level 6 $132.23-$172.91 $135.93-$177.75 $138.72-$181.39 $141.36-$184.84
   Level 7 $183.08-$223.77 $188.21-$230.04 $192.07-$234.76 $195.72-$239.22
   Level 8 $233.94-$274.62 $240.49-$282.31 $245.42-$288.10 $250.08-$293.58
   Custer $176.83-$218.38 $181.78-$224.49 $185.51-$229.09 $189.03-$233.44
   Avg Daily Expend. Rate: HCBS Child/Adult $116.97/$88.58 $119.63/$89.61 $123.34/$92.39 $125.68/$94.15
   Community/Family Services ADP by Funding:
   Respite Care/Foster Care 803/17 785/17 785/17 785/17
   Family Support Child/Adult 803/30 782/70 782/100 782/100
   FS--Child Local Program/Statewide Program 608/195 637/145 637/145 637/145
   Guardianship Persons Served 197 194 194 194

generated 12/01/03 10:39:11 AM