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 2003	ACTUAL FY 2004	BUDGETED FY 2005	REQUESTED FY 2006	GOVERNOR'S RECOMMENDED FY 2006	RECOMMENDED INC/(DEC) FY 2006
FUNDING SOURCE:
General Funds	$7,147,708	$6,757,386	$7,515,903	$7,922,088	$7,960,113	$444,210
Federal Funds	11,330,734	12,847,015	12,942,792	13,233,398	13,292,872	350,080
Other Funds	22,706	137,299	144,630	127,902	127,902	(16,728)
Total	$18,501,148	$19,741,699	$20,603,325	$21,283,388	$21,380,887	$777,562
EXPENDITURE DETAIL:
Personal Services	$14,640,009	$15,403,580	$16,046,534	$16,164,641	$16,164,641	$118,107
Operating Expenses	3,861,139	4,338,119	4,556,791	5,118,747	5,216,246	659,455
Total	$18,501,148	$19,741,699	$20,603,325	$21,283,388	$21,380,887	$777,562
Staffing Level FTE:	398.7	401.8	418.1	418.1	418.1	0.0

	ACTUAL FY 2003	ACTUAL FY 2004	ESTIMATED FY 2005	ESTIMATED FY 2006
REVENUES:
Deposits to General Funds:	$0	$0	$0	$0
Care and Maintenance	710,774	807,944	787,139	787,139
Counties	110,240	104,280	109,036	109,036
Surplus Property	10,559	0	0	0
Deposits to Federal Funds:	0	0	0	0
Federal Title XIX - Provider	11,617,155	12,729,852	12,681,224	12,972,286
School Lunch and Breakfast	216,921	204,926	205,955	205,955
Title IV-E Transitional Independent Living	49,306	50,393	55,109	55,109
Deposits to Other Funds:	0	0	0	0
DD Deaf/Blind - Helen Keller	14,047	3,053	0	0
Admin/Food Service/School & Public Lands	88,710	90,150	89,430	89,430
Interest	77,841	66,559	75,877	75,877
Total	$12,895,553	$14,057,157	$14,003,770	$14,294,832
PERFORMANCE INDICATORS:
Average Daily Population	183	172	178	178
Admissions to Youth/Adult Program	13/23	18/22	22/22	22/22
Discharges from Youth/Adult Program	17/38	14/18	14/18	14/18
Average Length of Stay at June 30 (Years)	11.82	11.00	11.00	10.00
Average Length of Stay at Discharge (Years)	10.20	3.56	3.50	3.50
Range of Length of Stay at Discharge	1 Days-58.9 Yrs	4 Days-58.1 Yrs	30 Days-51.0 Yrs	30 Days-35.00 Yrs
Recidivism/Repeat Admissions	9	16	15	15
Medicaid Certified Individuals	182	173	177	177
Employees (FTE's)/Separations	418.1/62	418.1/60	418.1/60	418.1/60
Employee Turnover Rate	15.0%	14.0%	14.0%	14.0%
Direct Care Positions/Turnover Rate	222/19%	222/21%	223/20%	223/20%
% Employees Receiving Longevity	57%	62%	62%	62%
Cost/Client/Day:
Laundry / Physical Plant	$1.92/$24.11	$3.07/$27.53	$2.24/$27.79	$2.24/$30.25
Cost/Sq. Ft--Program Total/Cost of Utilities	$3.18/$0.69	$3.42/$0.81	$3.88/$0.84	$3.88/$0.84
Institutional Cost/Client Day	$276.98	$314.46	$317.12	$327.59

generated 12/06/04 04:03:22 PM