MISSION:
To provide a range of in-home and community based services, directly or through service providers to adults and older persons in accordance with the Older Americans Act and other applicable state and federal laws for the purpose of assisting them in maintaining their independence and preventing premature or inappropriate institutionalization. In addition, Victims' Services provides funding for a variety of services to victims of domestic violence and compensation to victims of violent crimes.

	ACTUAL FY 2003	ACTUAL FY 2004	BUDGETED FY 2005	REQUESTED FY 2006	GOVERNOR'S RECOMMENDED FY 2006	RECOMMENDED INC/(DEC) FY 2006
FUNDING SOURCE:
General Funds	$48,848,734	$46,400,835	$55,057,375	$57,396,371	$57,627,601	$2,570,226
Federal Funds	110,310,626	99,906,752	108,077,317	111,014,174	108,206,756	129,439
Other Funds	9,948,978	1,058,613	2,273,301	2,128,214	2,128,215	(145,086)
Total	$169,108,338	$147,366,200	$165,407,993	$170,538,759	$167,962,572	$2,554,579
EXPENDITURE DETAIL:
Personal Services	$4,255,262	$4,472,880	$4,749,314	$4,749,314	$4,749,314	$0
Operating Expenses	164,853,076	142,893,320	160,658,679	165,789,445	163,213,258	2,554,579
Total	$169,108,338	$147,366,200	$165,407,993	$170,538,759	$167,962,572	$2,554,579
Staffing Level FTE:	100.1	99.0	100.5	100.5	100.5	0.0

	ACTUAL FY 2003	ACTUAL FY 2004	ESTIMATED FY 2005	ESTIMATED FY 2006
REVENUES:
Total	$0	$0	$0	$0
PERFORMANCE INDICATORS:
Medical Review:
Title XIX Level of Care Determinations/	6,218	7,517	8,269	8,682
Redeterminations
Case-Mix Validation Reviews	1,258	1,328	1,360	1,400
Avg. Monthly Cases/Unduplicated Clients	5,955/9,500	5,998/10,209	6,050/10,500	6,250/11,000
Elderly/Adult In-Home Services:
Homemaker Services Clients (Unduplicated)	4,372	4,059	4,200	4,200
Direct Care/Contracted Hours	1,140/286,499	983/305,648	1,500/308,000	1,500/310,000
Personal Care Clients Served	948	914	925	950
Direct Care/Contracted Care Hours	1,023/84,216	1,752/83,559	1,500/94,000	1,500/94,000
Title XIX Waiver Program	806	665	850	950
Respite Care Unduplicated Clients		103	200	225
Older Americans Act Programs:
Caregiver Program Unduplicated Clients		1,409	1,500	1,600
Adult Day Care Hours/Clients	81,113/174	69,885/158	91,790/225	90,750/225
Transportation--Trips/Clients	422,826/8,662	434,326/9,221	436,498/9,267	438,680/9,313
Legal Services Hours/Clients	2,910/689	863/136	3,200/850	3,200/850
Adult Protective Services Investigations	415	305	250	250
Ombudsman Complaints Investigated	850	799	850	875
Guardianship/Rx Access Clients Served	55/2,147	61/2,450	75/3,000	75/3,500
Health Ins. Counseling Hours/Clients	1,500/1,017	574/397	2,400/1,659	2,880/1,990
Elderly Nutrition Program:
Congregate Meals/Clients Served	1,148,860/9,783	1,142,602/10,714	1,147,244/10,720	1,005,078/10,300
Home Delivered Meals/Clients Served	481,304/3,841	493,491/4,167	504,022/4,200	517,768/4,250
Clients Served by Institutional Services:
Nursing Facilities/Assisted Living Centers	4,127/654	4,124/694	4,100/740	4,100/810
Adult Foster Care	11	12	13	15
Domestic Abuse Program:
Unduplicated Victims Served/Sheltered	14,606/3,647	14,467/3,585	15,000/4,000	15,000/4,000
Shelter Days	51,759	52,056	52,000	52,000
STOP - Sexual Assault and Domestic Violence
Cases Prosecuted/Number of Victims		1,600/1,684	2,000/2,100	2,000/2,100
STOP - Court Advocates: Number of Victims		3,710	3,850	3,900
Victim Claims - Final Determinations: Approved/	171/63	343/130	395/135	410/140

generated 12/06/04 03:48:40 PM