MISSION:
We ensure that people with developmental disabilities have equal opportunities and receive the services and supports they need to live and work in South Dakota communities.

	ACTUAL FY 2008	ACTUAL FY 2009	BUDGETED FY 2010	REQUESTED FY 2011	GOVERNOR'S RECOMMENDED FY 2011	RECOMMENDED INC/(DEC) FY 2011
FUNDING SOURCE:
General Funds	$36,022,962	$34,069,916	$32,842,211	$38,487,748	$37,274,953	$4,432,742
Federal Funds	54,940,512	62,784,355	68,979,384	69,334,668	67,429,141	(1,550,243)
Other Funds	0	0	0	0	0	0
Total	$90,963,474	$96,854,271	$101,821,595	$107,822,416	$104,704,094	$2,882,499
EXPENDITURE DETAIL:
Personal Services	$926,392	$932,140	$1,119,099	$1,119,099	$1,125,750	$6,651
Operating Expenses	90,037,082	95,922,131	100,702,496	106,703,317	103,578,344	2,875,848
Total	$90,963,474	$96,854,271	$101,821,595	$107,822,416	$104,704,094	$2,882,499
Staffing Level FTE:	16.0	16.7	18.5	18.5	18.5	0.0

	ACTUAL FY 2008	ACTUAL FY 2009	ESTIMATED FY 2010	ESTIMATED FY 2011
REVENUES:
Deposits to Federal Funds:	$0	$0	$0	$0
Title XIX - Medicaid Administration	1,047,509	1,776,153	855,575	855,575
Title XIX - Medicaid Provider	55,282,155	61,065,833	61,597,206	64,005,447
Title XIX - Medicaid Provider ARRA	0	3,881,279	5,603,634	1,889,406
Persons Leading Accessible Networks	0	0	0	0
of Support (PLANS)	250,218	203,764	109,293	0
Family Preservation-Respite (DSS)	71,500	0	71,500	35,750
Respite Care-Maternal (DOH)	55,000	55,000	55,000	55,000
DD Basic Support Formula Grant	497,082	500,738	474,013	474,013
Deposit to Other Funds:	0	0	0	0
Person Centered Planning	25,000	25,000	25,000	0
Total	$57,228,464	$67,507,767	$68,791,221	$67,315,191
PERFORMANCE INDICATORS:
Long-Term Care by Funding:
Medicaid Home and Community-Based
Services (HCBS) - # of Kids/Adults	171 / 2,185	174 / 2,208	177 / 2,277	177 / 2,338
Community Training Services/Total	272 / 2,628	279 / 2,661	282 / 2,736	282 / 2,797
Overall Service Budget	$84,033,937	$89,534,547	$94,322,945	$100,298,743
% Change in Overall Service Budget	6.7%	6.5%	5.4%	6.3%
Medicaid HCBS Funding, Daily Rate Range:
Level 1	$1.19-$5.96	$1.22-$6.08	$1.24-$6.20	$1.27-$6.34
Level 2	$7.15-$13.11	$7.30-$13.38	$7.43-$13.64	$7.60-$13.93
Level 3	$17.88-$41.71	$18.26 -$42.59	$18.60-$43.39	$19.01-$44.34
Level 4	$47.66-$83.41	$48.66-$85.16	$49.58-$86.77	$50.67-$88.68
Level 5	$95.34-$142.99	$97.34-$145.99	$99.18-$148.75	$101.36-$152.03
Level 6	$154.93-$202.57	$158.17-$206.83	$162.77-$210.74	$166.35-$215.37
Level 7	$214.50-$262.18	$218.99-$267.68	$223.15-$272.75	$228.06-$278.75
Level 8	$274.08-$321.74	$279.83-$328.49	$285.12-$334.70	$291.40-$342.07
Custer	$206.83-$341.90	$211.17-$349.07	$213.03-$263.52	$217.72-$269.32
Avg Daily Expend. Rate: HCBS Child/Adult	$154.42 / $103.67	$158.48 / $105.30	$170.59 / $111.99	$174.34 / $114.45
Community/Family Services ADP by Funding:
Respite Care/Foster Care	985 / 8	980 / 6	1,001 / 8	1,001 / 8
Family Support 360/Statewide	619 / 393	830 / 381	1,000 / 87	1,000 / 87

generated 11/25/09 03:27:17 PM