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 2005	ACTUAL FY 2006	BUDGETED FY 2007	REQUESTED FY 2008	GOVERNOR'S RECOMMENDED FY 2008	RECOMMENDED INC/(DEC) FY 2008
FUNDING SOURCE:
General Funds	$26,797,470	$28,809,146	$31,739,859	$35,640,379	$36,022,962	$4,283,103
Federal Funds	50,085,220	52,144,498	54,311,579	55,315,230	55,867,126	1,555,547
Other Funds	0	0	0	0	0	0
Total	$76,882,690	$80,953,644	$86,051,438	$90,955,609	$91,890,088	$5,838,650
EXPENDITURE DETAIL:
Personal Services	$789,436	$839,588	$952,140	$953,471	$1,047,676	$95,536
Operating Expenses	76,093,254	80,114,056	85,099,298	90,002,138	90,842,412	5,743,114
Total	$76,882,690	$80,953,644	$86,051,438	$90,955,609	$91,890,088	$5,838,650
Staffing Level FTE:	15.0	15.8	16.5	16.5	17.5	1.0

	ACTUAL FY 2005	ACTUAL FY 2006	ESTIMATED FY 2007	ESTIMATED FY 2008
REVENUES:
Title XIX - Medicaid Administration	$632,735	$505,779	$594,610	$704,076
Title XIX - Medicaid Provider	48,610,866	49,999,220	52,257,962	53,204,469
Family Preservation--Respite (DSS)	71,500	35,750	35,750	35,750
Respite Care--Maternal (DOH)	15,000	15,000	55,000	15,000
DD Basic Support Formula Grant	486,260	424,953	457,115	457,115
DD Protection Advocacy	395,419	325,490	373,000	373,000
DD Protection Advocacy Vote Act	46,281	35,336	70,000	70,000
Human Services Research Institute (HSRI)	0	0	0	0
Family Support--Administration for	65,264	6,801	0	0
Children and Family (ACF)	0	0	0	0
Adult Family Support--Office of Assistant	36,335	0	0	0
Sec. for Planning and Evaluation (ASPE)	0	0	0	0
Persons Leading Accessible Networks	174,552	283,948	268,869	62,500
of Support (PLANS)	0	0	0	0
Total	$50,534,212	$51,632,277	$54,112,306	$54,921,910
PERFORMANCE INDICATORS:
Long-Term Care by Funding:
Medicaid Home and Community-Based
Services (HCBS) - # of Kids/Adults	176/2,021	192/2,078	192/2,132	192/2,199
Community Training Services/Total	299/2,496	291/2,561	291/2,614	291/2,681
Overall Service Budget	$71,643,359	$74,595,248	$79,840,837	$84,437,739
Medicaid HCBS Funding, Daily Rate Range:
Level 1	$1.10-$5.49	$1.13-$5.62	$1.16-$5.79	$1.18-$5.91
Level 2	$6.59-$12.08	$6.75-$12.37	$6.95-$12.74	$7.09-$12.99
Level 3	$16.47-$38.43	$16.87-$39.35	$17.38-$40.53	$17.73-$41.34
Level 4	$43.92-$76.86	$44.97-$78.70	$46.32-$81.06	$47.25-$82.68
Level 5	$87.84-$131.75	$89.95-$134.91	$92.65-$138.96	$94.50-$141.74
Level 6	$142.74-$186.65	$146.17-$191.13	$150.56-$196.86	$153.57-$200.80
Level 7	$197.64-$241.57	$202.38-$247.37	$208.45-$254.79	$212.62-$259.89
Level 8	$252.54-$296.45	$258.60-$303.56	$266.36-$312.67	$271.69-$318.92
Custer	$190.58-$235.73	$195.15-$241.39	$201.00-$332.26	$205.02-$338.90
Avg Daily Expend. Rate: HCBS Child/Adult	$148.91/$95.33	$153.38/$98.19	$157.98/$101.14	$161.14/$103.16
Community/Family Services ADP by Funding:
Respite Care/Foster Care	890/11	933/11	905/11	905/11
Family Support Child/Adult	915/70	978/108	978/116	978/135
FS--Child Local Program/Statewide Program	544/371	552/426	594/384	594/384

generated 12/05/06 11:00:26 AM