HUMAN SERVICES
GOVERNOR'S RECOMMENDED FY 2007 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 2004
ACTUAL
FY 2005
BUDGETED
FY 2006
REQUESTED
FY 2007
GOVERNOR'S RECOMMENDED
FY 2007
RECOMMENDED INC/(DEC)
FY 2007
FUNDING SOURCE:
   General Funds $23,375,718 $26,797,470 $28,809,146 $31,372,098 $31,739,859 $2,930,713
   Federal Funds 47,471,600 50,085,220 52,312,529 53,703,367 54,311,579 1,999,050
   Other Funds 0 0 0 0 0 0
      Total $70,847,318 $76,882,690 $81,121,675 $85,075,465 $86,051,438 $4,929,763
 
EXPENDITURE DETAIL:
   Personal Services $704,863 $789,436 $885,290 $912,680 $952,140 $66,850
   Operating Expenses 70,142,455 76,093,254 80,236,385 84,162,785 85,099,298 4,862,913
      Total $70,847,318 $76,882,690 $81,121,675 $85,075,465 $86,051,438 $4,929,763
 
Staffing Level FTE: 14.5 15.0 16.5 16.5 16.5 0.0

  ACTUAL
FY 2004

ACTUAL
FY 2005

ESTIMATED
FY 2006

ESTIMATED
FY 2007

REVENUES:  
   Title XIX - Medicaid Administration $381,308 $632,735 $551,283 $581,119
   Title XIX - Medicaid Provider 45,849,685 48,610,866 50,416,874 51,646,238
   Family Preservation--Respite (DSS) 35,750 71,500 35,750 35,750
   Respite Care--Maternal (DOH) 15,000 15,000 15,000 15,000
   DD Basic Support Formula Grant 544,141 486,260 458,614 458,614
   DD Protection Advocacy 344,739 395,419 365,940 365,940
   DD Protection Advocacy Vote Act 21,595 46,281 106,890 70,000
   Human Services Research Institute (HSRI) 0 0 0 0
   Family Support--Administration for 45,332 65,264 6,533 0
   Children and Family (ACF) 0 0 0 0
   Adult Family Support--Office of Assistant 150,553 36,335 0 0
   Sec. for Planning and Evaluation (ASPE) 0 0 0 0
   Persons Leading Accessible Networks 42,136 174,552 380,623 250,000
   of Support (PLANS) 0 0 0 0
      
Total

$47,430,239

$50,534,212

$52,337,507

$53,422,661
PERFORMANCE INDICATORS:  
   Long-Term Care by Funding:
   Medicaid Home and Community-Based
   Services (HCBS) - Kids/Adults 176/1,951 176/2,021 176/2,066 176/2,120
   Community Training Services/Total 312/2,439 299/2,496 299/2,541 299/2,595
   Overall Service Budget $65,742,153 $71,643,359 $75,225,235 $78,950,923
   Medicaid HCBS Funding, Daily Rate Range:
   Level 1 $1.07-$5.34 $1.10-$5.49 $1.13-$5.62 $1.15-$5.72
   Level 2 $6.40-$11.74 $6.59-$12.08 $6.75-$12.37 $6.87-$12.59
   Level 3 $16.01-$37.35 $16.47-$38.43 $16.87-$39.35 $17.17-$40.06
   Level 4 $42.68-$74.69 $43.92-$76.86 $44.97-$78.70 $45.78-$80.12
   Level 5 $85.36-$128.04 $87.84-$131.75 $89.95-$134.91 $91.57-$137.34
   Level 6 $138.72-$181.39 $142.74-$186.65 $146.17-$191.13 $148.80-$194.57
   Level 7 $192.07-$234.76 $197.64-$241.57 $202.38-$247.37 $206.02-$251.82
   Level 8 $245.42-$288.10 $252.54-$296.45 $258.60-$303.56 $263.25-$309.02
   Custer $185.51-$229.09 $190.89-$315.02 $195.15-$322.58 $198.66-$328.39
   Avg Daily Expend. Rate: HCBS Child/Adult $121.41/$91.26 $148.91/$95.33 $153.38/$98.19 $155.14/$99.96
   Community/Family Services ADP by Funding:
   Respite Care/Foster Care 814/15 890/11 814/11 814/11
   Family Support Child/Adult 878/76 915/70 915/120 915/135
   FS--Child Local Program/Statewide Program 577/301 544/371 627/288 627/288

generated 11/29/05 12:51:27 PM