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