MISSION:
To provide individualized services to individuals with developmental disabilities in a structured residential setting only when appropriate community-based services are not available. To provide services that enable individuals to reach their highest level of independence in the least restrictive environment possible.

	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	$6,757,386	$7,791,934	$8,129,149	$8,605,946	$8,882,380	$753,231
Federal Funds	12,847,015	13,359,557	13,592,870	13,385,571	13,832,125	239,255
Other Funds	137,299	132,169	127,902	127,902	127,902	0
Total	$19,741,699	$21,283,660	$21,849,921	$22,119,419	$22,842,407	$992,486
EXPENDITURE DETAIL:
Personal Services	$15,403,580	$16,450,187	$16,633,675	$16,652,045	$17,375,033	$741,358
Operating Expenses	4,338,119	4,833,472	5,216,246	5,467,374	5,467,374	251,128
Total	$19,741,699	$21,283,660	$21,849,921	$22,119,419	$22,842,407	$992,486
Staffing Level FTE:	401.8	419.7	418.1	417.1	417.1	( 1.0)

	ACTUAL FY 2004	ACTUAL FY 2005	ESTIMATED FY 2006	ESTIMATED FY 2007
REVENUES:
Deposits to General Funds:	$0	$0	$0	$0
Care and Maintenance	807,944	705,732	741,483	741,483
Counties	104,280	100,895	105,138	105,138
Surplus Property	0	379	0	0
Deposits to Federal Funds:	0	0	0	0
Federal Title XIX - Provider	12,729,852	13,807,863	13,331,868	13,116,815
School Lunch and Breakfast	204,926	213,576	213,702	213,702
Title IV-E Transitional Independent Living	50,393	53,952	55,308	55,308
Deposits to Other Funds:	0	0	0	0
DD Deaf/Blind - Helen Keller	3,053	0	0	0
Admin/Food Service/School & Public Lands	90,150	93,004	90,621	90,621
Interest	66,559	65,023	69,808	69,808
Total	$14,057,157	$15,040,424	$14,607,928	$14,392,875
PERFORMANCE INDICATORS:
Average Daily Population	172	172	173	173
Admissions to Youth/Adult Program	18/22	12/13	8/13	8/13
Discharges from Youth/Adult Program	14/18	6/25	8/10	8/10
Average Length of Stay at June 30 (Years)	11.00	11.68	10.00	10.00
Average Length of Stay at Discharge (Years)	3.56	6.65	5.00	3.50
Range of Length of Stay at Discharge	4 Days-58.1 Yrs	35 Days-48.32 Yrs	30 Days-28.00 Yrs	30 days-30 Yrs
Recidivism/Repeat Admissions	16	5	10	10
Medicaid Certified Individuals	173	167	171	171
Employees (FTE's)/Separations	418.1/60	418.1/73	418.1/60	418.1/60
Employee Turnover Rate	14.0%	17.0%	14.0%	14.0%
Direct Care Positions/Turnover Rate	228/20%	228/23%	228/20%	228/20%
% Employees Receiving Longevity	62%	57%	57%	57%
Cost/Client/Day:
Laundry / Physical Plant	$3.07/$27.53	$2.14/$30.23	$2.33/$31.69	$2.34/$35.20
Cost/Sq. Ft--Program Total/Cost of Utilities	$3.42/$0.81	$3.76/$1.12	$3.96/$1.15	$4.40/$1.58
Institutional Cost/Client Day	$314.46	$338.59	$346.03	$350.30

generated 11/29/05 12:51:33 PM