|
GOVERNOR'S RECOMMENDED FY 2008 BUDGET |
MISSION:
To assist individuals with disabilities to obtain employment, economic self-sufficiency, personal independence, and full inclusion into society.
ACTUAL
FY 2005ACTUAL
FY 2006BUDGETED
FY 2007REQUESTED
FY 2008GOVERNOR'S RECOMMENDED
FY 2008RECOMMENDED INC/(DEC)
FY 2008
FUNDING SOURCE:
General Funds
$3,456,826
$3,612,562
$3,640,952
$3,813,266
$3,852,633
$211,681
Federal Funds
14,145,045
14,739,704
15,112,342
15,245,003
15,411,045
298,703
Other Funds
478,659
429,130
698,339
698,339
698,339
0
Total
$18,080,531
$18,781,396
$19,451,633
$19,756,608
$19,962,017
$510,384
EXPENDITURE DETAIL:
Personal Services
$3,984,002
$4,062,777
$4,346,363
$4,352,204
$4,530,000
$183,637
Operating Expenses
14,096,529
14,718,619
15,105,270
15,404,404
15,432,017
326,747
Total
$18,080,531
$18,781,396
$19,451,633
$19,756,608
$19,962,017
$510,384
Staffing Level FTE:
98.7
98.3
99.1
99.1
99.1
0.0
| ACTUAL FY 2005 |
ACTUAL FY 2006 |
ESTIMATED FY 2007 |
ESTIMATED FY 2008 |
|
| REVENUES: | ||||
| Deposits to Federal Funds: | $0 | $0 | $0 | $0 |
| Medicaid Infrastructure Grant | 503,523 | 666,367 | 500,000 | 500,000 |
| Protection & Advocacy for Social Security | 58,721 | 154,444 | 100,000 | 100,000 |
| Protection & Advocacy Traumatic Brain | 35,656 | 64,359 | 50,000 | 50,000 |
| Deposits to Other Funds: | 0 | 0 | 0 | 0 |
| In-Service Training Stipends | 0 | 20,209 | 0 | 0 |
| Registration of Interpreters | 665 | 2,390 | 3,657 | 3,657 |
| Social Security Administration Program | 308,614 | 266,702 | 378,112 | 378,112 |
| Co-op Agreement Match | 29,043 | 27,944 | 30,000 | 30,000 |
| Total |
$936,222 |
$1,202,415 |
$1,061,769 |
$1,061,769 |
| PERFORMANCE INDICATORS: | ||||
| DRS Case Load | 6,294 | 6,347 | 6,550 | 6,700 |
| Active Cases Receiving Services | 5,304 | 5,541 | 5,750 | 5,950 |
| Percent of Active Cases Who Are | ||||
| Severely Disabled | 94% | 95% | 95% | 95% |
| Closed Rehabilitated | 775 | 830 | 852 | 878 |
| Rehabilitated Clients With Severe Disability | 689 | 764 | 784 | 807 |
| Annual Income of all Rehabilitated Clients | $10,498,925 | $10,326,030 | $11,502,000 | $12,292,000 |
| Avg Yearly Income at Acceptance / Closure | $2,717/$13,547 | $2,605/$12,441 | $2,605/$13,500 | $2,605/$14,000 |
| Clients Receiving Independent Living Services | 1,763 | 1,972 | 2,000 | 2,050 |
| Clients Receiving Supported Employment | 874 | 815 | 850 | 875 |
| Personal Attendant Services | 130 | 140 | 140 | 145 |
| Mentoring for Interpreters | 68 | 50 | 60 | 70 |
| Social Security Disability Claims Processed: | ||||
| Social Security Disability (SSDI) | 3,079 | 3,303 | 3,375 | 3,395 |
| Supplemental Security Income (SSI) | 3,346 | 3,341 | 3,489 | 3,689 |
| Concurrent SSI & SSDI | 2,757 | 2,540 | 2,890 | 3,040 |