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