|
GOVERNOR'S RECOMMENDED FY 2005 BUDGET |
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 2002ACTUAL
FY 2003BUDGETED
FY 2004REQUESTED
FY 2005GOVERNOR'S RECOMMENDED
FY 2005RECOMMENDED 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 |