|
GOVERNOR'S RECOMMENDED FY 2005 BUDGET |
MISSION:
To provide adult foster care, adult day care, personal care, respite care, transportation, nutrition, and legal services, directly or through service providers, to adults and older persons in accordance with the Older Americans Act and applicable state laws for the purpose of assisting them in maintaining their independence and preventing premature or inappropriate institutionalization.
ACTUAL
FY 2002ACTUAL
FY 2003BUDGETED
FY 2004REQUESTED
FY 2005GOVERNOR'S RECOMMENDED
FY 2005RECOMMENDED INC/(DEC)
FY 2005
FUNDING SOURCE:
General Funds
$46,352,385
$48,848,734
$50,650,235
$53,973,105
$53,549,257
$2,899,022
Federal Funds
120,898,936
110,310,625
102,145,827
106,087,447
105,156,881
3,011,054
Other Funds
16,931,406
9,948,977
2,372,297
2,271,084
2,268,745
(103,552)
Total
$184,182,727
$169,108,338
$155,168,359
$162,331,636
$160,974,883
$5,806,524
EXPENDITURE DETAIL:
Personal Services
$4,092,524
$4,255,262
$4,571,471
$4,571,471
$4,571,471
$0
Operating Expenses
180,090,203
164,853,076
150,596,888
157,760,165
156,403,412
5,806,524
Total
$184,182,727
$169,108,338
$155,168,359
$162,331,636
$160,974,883
$5,806,524
Staffing Level FTE:
102.1
100.1
100.5
100.5
100.5
0.0
| ACTUAL FY 2002 |
ACTUAL FY 2003 |
ESTIMATED FY 2004 |
ESTIMATED FY 2005 |
|
| REVENUES: | ||||
| Total |
$0 |
$0 |
$0 |
$0 |
| PERFORMANCE INDICATORS: | ||||
| Preadmission Assessments | 5,434 | 5,452 | 5,500 | 5,500 |
| Medical Review: | ||||
| Title XIX Level of Care Determinations/ | 7,126 | 6,218 | 6,466 | 6,789 |
| Redeterminations | ||||
| Case-Mix Validation Reviews | 1,442 | 1,258 | 1,321 | 1,413 |
| Avg. Monthly Cases/Unduplicated Clients | 5,504/9,326 | 5,955/9,500 | 6,000/10,000 | 6,500/10,500 |
| Diverted Clients (Ongoing Diversions): | ||||
| Long-Term Care Alternatives Program | 1,176 | 1,240 | 1,300 | 1,300 |
| Title XIX Waiver Program | 753 | 806 | 825 | 825 |
| Elderly/Adult In-Home Services: | ||||
| Homemaker Services Clients (Unduplicated) | 4,705 | 4,372 | 5,000 | 5,000 |
| Direct Care/Contracted Hours | 1,533/284,908 | 1,140/286,499 | 1,300/297,000 | 1,500/303,000 |
| Personal Care Clients Served | 1,057 | 948 | 1,000 | 1,000 |
| Direct Care/Contracted Care Hours | 1,440/81,744 | 1,023/84,216 | 1,300/90,000 | 1,500/94,000 |
| Respite Care (Unduplicated Clients Under 60) | 150 | 170 | ||
| Older Americans Act Programs: | ||||
| Caregiver Program (Undup.)/Caregiver Relief | 1,000/650 | 1,200/700 | ||
| Adult Day Care Hours/Clients | 82,450/190 | 81,113/174 | 89,000/200 | 89,000/225 |
| Transportation--Trips/Clients | 409,083/8,344 | 422,826/8,662 | 424,940/8,705 | 427,054/8,749 |
| Legal Services Hours/Clients | 2,998/872 | 2,910/689 | 3,200/850 | 3,200/850 |
| Adult Protective Services Investigations | 409 | 415 | 420 | 420 |
| Ombudsman Complaints Investigated | 810 | 850 | 900 | 950 |
| Guardianship/Rx Access Clients Served | 50/1,527 | 55/2,147 | 65/3,100 | 75/4,400 |
| Health Ins. Counseling Hours/Clients | 804/816 | 1,500/1,017 | 2,000/1,000 | 2,500/1,250 |
| Elderly Nutrition Program: | ||||
| Congregate Meals/Clients Served | 1,146,265/9,862 | 1,148,860/9,783 | 1,156,253/9,720 | 1,163,812/9,850 |
| Home Delivered Meals/Clients Served | 463,067/3,826 | 481,304/3,841 | 484,287/3,930 | 487,454/4,000 |
| Clients Served by Institutional Services: | ||||
| Nursing Facilities/Assisted Living Centers | 4,115/595 | 4,127/654 | 4,150/680 | 4,150/690 |
| Adult Foster Care | 10 | 11 | 12 | 12 |
| Domestic Abuse Program: | ||||
| Unduplicated Victims Served/Sheltered | 14,125/3,416 | 14,606/3,647 | 15,000/4,000 | 15,000/4,000 |
| Shelter Days | 47,754 | 51,759 | 52,000 | 52,000 |
| Victim Claims - Final Orders Processed | 686 | 234 | 600 | 600 |