HUMAN SERVICES
GOVERNOR'S RECOMMENDED FY 2007 BUDGET
1911 SDDC - Redfield

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