|
GOVERNOR'S RECOMMENDED FY 2007 BUDGET |
MISSION:
To assist individuals with disabilities to obtain employment, economic self-sufficiency, personal independence, and full inclusion into society.
ACTUAL
FY 2004ACTUAL
FY 2005BUDGETED
FY 2006REQUESTED
FY 2007GOVERNOR'S RECOMMENDED
FY 2007RECOMMENDED INC/(DEC)
FY 2007
FUNDING SOURCE:
General Funds
$3,545,520
$3,456,826
$3,612,562
$3,694,651
$3,650,558
$37,996
Federal Funds
13,064,812
14,145,045
14,275,442
14,936,368
15,112,342
836,900
Other Funds
487,020
478,659
593,683
600,366
698,339
104,656
Total
$17,097,351
$18,080,531
$18,481,687
$19,231,385
$19,461,239
$979,552
EXPENDITURE DETAIL:
Personal Services
$3,866,493
$3,984,002
$4,192,076
$4,205,969
$4,391,464
$199,388
Operating Expenses
13,230,858
14,096,529
14,289,611
15,025,416
15,069,775
780,164
Total
$17,097,351
$18,080,531
$18,481,687
$19,231,385
$19,461,239
$979,552
Staffing Level FTE:
96.8
98.7
100.1
100.1
100.1
0.0
| ACTUAL FY 2004 |
ACTUAL FY 2005 |
ESTIMATED FY 2006 |
ESTIMATED FY 2007 |
|
| REVENUES: | ||||
| Deposits to Federal Funds: | $0 | $0 | $0 | $0 |
| Medicaid Infrastructure Grant | 431,764 | 503,523 | 501,755 | 500,000 |
| Protection & Advocacy for Social Security | 127,540 | 58,721 | 100,000 | 100,000 |
| Protection & Advocacy Traumatic Brain | 51,977 | 35,656 | 50,000 | 50,000 |
| Deposits to Other Funds: | 0 | 0 | 0 | 0 |
| Co-op Agreement Match | 30,724 | 29,043 | 30,000 | 30,000 |
| In-Service Training Stipends | 0 | 0 | 20,209 | 0 |
| Interpreter Certification Services | 7,915 | 665 | 5,580 | 5,580 |
| Social Security Administration Program | 170,062 | 308,614 | 400,000 | 400,000 |
| Total |
$819,982 |
$936,222 |
$1,107,544 |
$1,085,580 |
| PERFORMANCE INDICATORS: | ||||
| DRS Case Load | 6,038 | 6,294 | 6,800 | 7,050 |
| Active Cases Receiving Services | 4,903 | 5,304 | 5,504 | 5,704 |
| Percent of Active Cases Who Are | ||||
| Severely Disabled | 87% | 94% | 94% | 95% |
| Closed Rehabilitated | 750 | 775 | 830 | 880 |
| Rehabilitated Clients With Severe Disability | 667 | 689 | 780 | 827 |
| Annual Income of all Rehabilitated Clients | $9,808,214 | $10,498,925 | $11,620,000 | $11,991,500 |
| Avg Yearly Income at Acceptance / Closure | $3,318/$12,600 | $2,717/$13,547 | $2,800/$14,000 | $2,800/$14,500 |
| Clients Receiving Independent Living Services | 1,821 | 1,763 | 1,800 | 1,825 |
| Clients Receiving Supported Employment / | ||||
| Personal Attendant Services | 720/126 | 874/130 | 885/135 | 895/140 |
| Mentoring for Interpreters | 86 | 68 | 75 | 85 |
| Social Security Disability Claims Processed: | ||||
| Social Security Disability (SSDI) | 2,780 | 3,079 | 3,233 | 3,395 |
| Supplemental Security Income (SSI) | 3,435 | 3,346 | 3,513 | 3,689 |
| Concurrent SSI & SSDI | 2,697 | 2,757 | 2,896 | 3,040 |