MISSION:
To provide individualized services to individuals with developmental disabilities in a structured residential setting only when appropriate community-based services are not available; and, to provide services that enable individuals to reach their highest level of independence in the least restrictive environment possible.

	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	$6,659,324	$7,147,707	$7,291,470	$7,323,909	$7,310,335	$18,865
Federal Funds	11,850,494	11,330,734	12,376,767	12,593,779	12,571,827	195,060
Other Funds	139,423	22,706	146,829	144,630	144,630	(2,199)
Total	$18,649,241	$18,501,148	$19,815,066	$20,062,318	$20,026,792	$211,726
EXPENDITURE DETAIL:
Personal Services	$13,810,894	$14,640,009	$15,337,547	$15,470,001	$15,470,001	$132,454
Operating Expenses	4,838,347	3,861,139	4,477,519	4,592,317	4,556,791	79,272
Total	$18,649,241	$18,501,148	$19,815,066	$20,062,318	$20,026,792	$211,726
Staffing Level FTE:	311.5	398.7	418.1	418.1	418.1	0.0

	ACTUAL FY 2002	ACTUAL FY 2003	ESTIMATED FY 2004	ESTIMATED FY 2005
REVENUES:
Deposits to General Funds:	$0	$0	$0	$0
Care and Maintenance	835,229	710,774	780,204	714,684
Counties	112,589	110,240	112,689	112,689
Surplus Property	0	10,559	0	0
Deposits to Federal Funds:	0	0	0	0
Federal Title XIX - Provider	11,947,472	11,617,155	12,103,760	12,323,599
School Lunch and Breakfast	216,867	216,921	214,927	214,927
Title IV-E Transitional Independent Living	32,691	49,306	55,109	55,109
Deposits to Other Funds:	0	0	0	0
DD Deaf/Blind - Helen Keller	21,336	14,047	3,053	0
Admin/Food Service/School & Public Lands	127,746	88,710	105,465	105,465
Interest	30,706	18,613	26,590	26,590
Total	$13,324,636	$12,836,325	$13,401,797	$13,553,063
PERFORMANCE INDICATORS:
Average Daily Population	188	183	182	182
Admissions to Youth/Adult Program	12/24	13/23	10/22	10/22
Discharges from Youth/Adult Program	10/22	17/38	13/38	13/38
Average Length of Stay at June 30 (Years)	12.63	11.82	11.00	11.00
Average Length of Stay at Discharge (Years)	8.80	10.20	7.50	7.50
Range of Length of Stay at Discharge	24 Days-59.5 Yrs	1 Days-58.9 Yrs	30 Days-10.0 Yrs	30 Days-10.0 Yrs
Recidivism/Repeat Admissions	4	9	10	10
Medicaid Certified Individuals	187	182	181	181
Employees (FTE's)/Separations	410.1/75	418.1/75	418.1/77	418.1/77
Employee Turnover Rate	18.0%	18.0%	18.0%	18.0%
Direct Care Positions/Turnover Rate	210/20%	218/20%	218/20%	218/20%
% Employees Receiving Longevity	55%	57%	57%	57%
Cost/Client/Day:
Laundry / Physical Plant	$2.29/$22.35	$1.92/$24.11	$2.09/$25.48	$2.14/$27.14
Cost/Sq. Ft--Program Total/Cost of Utilities	$3.03/$0.66	$3.18/$0.69	$3.35/$0.70	$3.35/$0.70
Institutional Cost/Client Day	$271.35	$276.98	$298.28	$302.02

generated 12/01/03 10:39:23 AM