HUMAN SERVICES
GOVERNOR'S RECOMMENDED FY 2006 BUDGET
1910 Developmental Disabilities

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 2003
ACTUAL
FY 2004
BUDGETED
FY 2005
REQUESTED
FY 2006
GOVERNOR'S RECOMMENDED
FY 2006
RECOMMENDED INC/(DEC)
FY 2006
FUNDING SOURCE:
   General Funds $23,584,058 $23,375,718 $26,922,470 $28,517,927 $28,491,981 $1,569,511
   Federal Funds 43,021,829 47,471,600 49,976,510 51,552,335 51,504,340 1,527,830
   Other Funds 0 0 0 0 0 0
      Total $66,605,887 $70,847,318 $76,898,980 $80,070,262 $79,996,321 $3,097,341
 
EXPENDITURE DETAIL:
   Personal Services $670,378 $704,863 $810,794 $823,280 $823,280 $12,486
   Operating Expenses 65,935,508 70,142,455 76,088,186 79,246,982 79,173,041 3,084,855
      Total $66,605,887 $70,847,318 $76,898,980 $80,070,262 $79,996,321 $3,097,341
 
Staffing Level FTE: 14.2 14.5 16.0 16.0 16.0 0.0

  ACTUAL
FY 2003

ACTUAL
FY 2004

ESTIMATED
FY 2005

ESTIMATED
FY 2006

REVENUES:  
   Title XIX - Medicaid Administration $478,896 $381,308 $512,618 $535,435
   Title XIX - Medicaid Provider 40,941,454 45,849,685 48,203,867 49,821,658
   Family Preservation--Respite (DSS) 35,750 35,750 35,750 35,750
   Respite Care--Maternal (DOH) 15,000 15,000 15,000 15,000
   DD Basic Support Formula Grant 422,310 544,141 462,315 462,315
   DD Protection Advocacy 349,995 344,739 375,000 375,000
   DD Protection Advocacy Vote Act 0 21,595 83,171 75,000
   Human Services Research Institute (HSRI) 0 0 0 0
   Family Support--Administration for 144,796 45,332 71,820 0
   Children and Family (ACF) 0 0 0 0
   Adult Family Support--Office of Assistant 7,076 150,553 43,837 0
   Sec. for Planning and Evaluation (ASPE) 0 0 0 0
   Persons Leading Accessible Networks 0 42,136 244,714 250,000
   of Support (PLANS) 0 0 0 0
      
Total

$42,395,277

$47,430,239

$50,048,092

$51,570,158
PERFORMANCE INDICATORS:  
   Long-Term Care by Funding:
   Medicaid Home and Community-Based
   Services (HCBS) - Kids/Adults 161/1,811 171/1,902 171/1,973 171/2,018
   Community Training Services/Total 302/2,274 276/2,349 276/2,420 276/2,465
   Overall Service Budget $61,584,370 $65,742,153 $72,018,300 $74,505,052
   Medicaid HCBS Funding, Daily Rate Range:
   Level 1 $1.05-$5.23 $1.07-$5.34 $1.10-$5.49 $1.12-$5.57
   Level 2 $6.27-$11.50 $6.40-$11.74 $6.59-$12.08 $6.69-$12.26
   Level 3 $15.69-$36.60 $16.01-$37.35 $16.47-$38.43 $16.72-$39.01
   Level 4 $41.82-$73.19 $42.68-$74.69 $43.92-$76.86 $44.58-$78.01
   Level 5 $83.65-$125.47 $85.36-$128.04 $87.84-$131.75 $89.16-$133.73
   Level 6 $135.93-$177.75 $138.72-$181.39 $142.74-$186.65 $144.88-$189.45
   Level 7 $188.21-$230.04 $192.07-$234.76 $197.64-$241.57 $200.60-$245.19
   Level 8 $240.49-$282.31 $245.42-$288.10 $252.54-$296.45 $256.33-$300.90
   Custer $181.78-$224.49 $185.51-$229.09 $190.89-$235.73 $193.75-$239.27
   Avg Daily Expend. Rate: HCBS Child/Adult $119.63-$89.61 $120.37-$88.18 $123.98-$90.83 $125.84-$92.19
   Community/Family Services ADP by Funding:
   Respite Care/Foster Care 785/17 814/15 814/15 814/15
   Family Support Child/Adult 742/70 878/76 878/75 1,053/75
   FS--Child Local Program/Statewide Program 597/145 577/301 577/301 627/251

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