MISSION:
To provide individualized treatment to people with developmental disabilities and challenging behaviors in a structured residential setting only when appropriate services are not available in the community and to develop supports that empower people to make appropriate life choices so they may successfully transition to the community.

	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	$7,791,934	$8,129,149	$8,788,694	$9,228,389	$9,849,754	$1,061,060
Federal Funds	13,359,557	13,450,086	13,925,811	13,119,353	14,046,878	121,067
Other Funds	132,169	75,736	127,902	853,792	853,792	725,890
Total	$21,283,660	$21,654,971	$22,842,407	$23,201,534	$24,750,424	$1,908,017
EXPENDITURE DETAIL:
Personal Services	$16,450,187	$16,689,464	$17,375,033	$17,393,493	$18,096,383	$721,350
Operating Expenses	4,833,472	4,965,507	5,467,374	5,808,041	6,654,041	1,186,667
Total	$21,283,660	$21,654,971	$22,842,407	$23,201,534	$24,750,424	$1,908,017
Staffing Level FTE:	419.7	420.3	417.1	417.1	417.1	0.0

	ACTUAL FY 2005	ACTUAL FY 2006	ESTIMATED FY 2007	ESTIMATED FY 2008
REVENUES:
Deposits to General Funds:	$0	$0	$0	$0
Care and Maintenance	705,732	631,794	715,157	715,157
Counties	100,895	96,360	100,512	100,512
Surplus Property	379	13	0	0
Deposits to Federal Funds:	0	0	0	0
Federal Title XIX - Provider	13,807,863	13,175,150	13,653,777	12,956,252
School Lunch and Breakfast	213,576	214,048	214,572	214,572
Title IV-E Transitional Independent Living	53,952	51,133	58,283	55,308
Deposits to Other Funds:	0	0	0	0
Prescription Drug Plan	0	362,945	725,890	725,890
Admin/Food Service/School & Public Lands	93,004	109,187	97,447	97,447
Interest/Resident Investment	65,023	69,688	67,090	67,090
Total	$15,040,424	$14,710,318	$15,632,728	$14,932,228
PERFORMANCE INDICATORS:
Average Daily Population	172	166	166	165
Admissions to Youth/Adult Program	12/13	13/17	11/15	10/12
Discharges from Youth/Adult Program	6/26	14/23	12/21	10/17
Average Length of Stay at June 30 (Years)	11.68	11.89	11	11
Average Length of Stay at Discharge (Years)	6.65	5.78	3.50	3.50
Range of Length of Stay at Discharge	35 Days-48.32 Yrs	21 Days-47 Yrs	25 days-46 Yrs	21 days - 41 Yrs
Recidivism/Repeat Admissions	5	7	6	6
Medicaid Certified Individuals	167	162	162	161
Employees (FTE's)/Separations	418.1/73	418.1/55	417.1/55	417.1/55
Employee Turnover Rate	17.0%	13.0%	13.0%	13.0%
Direct Care Positions/Turnover Rate	228/23%	228/19%	228/19%	228/19%
% Employees Receiving Longevity	57%	50%	50%	50%
Cost/Client/Day:
Laundry / Physical Plant	$2.14/$30.23	$1.81/$34.44	$1.95/$37.98	$1.96/$44.22
Cost/Sq. Ft--Program Total/Cost of Utilities	$3.76/$1.12	$4.13/$1.45	$4.55/$1.58	$5.27/$2.30
Institutional Cost/Client Day	$338.59	$357.40	$377.00	$388.60

generated 12/05/06 11:00:33 AM