GOVERNOR'S RECOMMENDED FY 2008 BUDGET |
MISSION:
To provide persons who are mentally ill or chemically dependent with effective, individualized professional treatment that enables them to achieve their highest level of personal independence in the most therapeutic environment.
ACTUAL
FY 2005ACTUAL
FY 2006BUDGETED
FY 2007REQUESTED
FY 2008GOVERNOR'S RECOMMENDED
FY 2008RECOMMENDED INC/(DEC)
FY 2008
FUNDING SOURCE:
General Funds
$26,926,211
$27,814,888
$29,096,653
$29,735,970
$30,613,172
$1,516,519
Federal Funds
7,753,740
8,203,635
8,926,557
8,725,505
9,028,612
102,055
Other Funds
163,473
285,452
385,116
496,780
502,090
116,974
Total
$34,843,424
$36,303,974
$38,408,326
$38,958,255
$40,143,874
$1,735,548
EXPENDITURE DETAIL:
Personal Services
$24,120,986
$25,048,265
$26,995,837
$27,035,358
$28,220,977
$1,225,140
Operating Expenses
10,722,438
11,255,710
11,412,489
11,922,897
11,922,897
510,408
Total
$34,843,424
$36,303,974
$38,408,326
$38,958,255
$40,143,874
$1,735,548
Staffing Level FTE:
553.3
552.0
560.0
560.0
561.5
1.5
ACTUAL FY 2005 |
ACTUAL FY 2006 |
ESTIMATED FY 2007 |
ESTIMATED FY 2008 |
|
REVENUES: | ||||
Deposits to General Funds: | $0 | $0 | $0 | $0 |
Private Pay | 706,279 | 687,442 | 736,060 | 736,060 |
Insurance | 1,101,446 | 1,192,707 | 1,082,379 | 1,082,379 |
Counties | 285,284 | 268,365 | 388,265 | 508,165 |
Indian Health Services (IHS & PHS) | 1,191,206 | 1,845,764 | 1,694,369 | 1,694,369 |
Misc Patient Reimbursement | 251 | 894 | 0 | 0 |
Refund of Prior Year's Expenditures | 30,194 | 42,302 | 0 | 0 |
Total Deposits to Federal Funds: | 0 | 0 | 0 | 0 |
Title XVIII - Medicare | 2,068,250 | 2,076,905 | 2,178,320 | 2,178,320 |
Title XIX - Medicaid | 5,052,200 | 5,007,359 | 5,775,880 | 5,696,270 |
Disproportionate Share | 496,083 | 488,870 | 472,717 | 460,735 |
Children's Health Insurance Program (CHIP) | 397,151 | 285,789 | 392,076 | 377,195 |
Title I - Improving America's School | 30,858 | 39,449 | 40,381 | 40,381 |
Act (IASA) Adolescent Grant | 0 | 0 | 0 | 0 |
School Lunch and Breakfast | 73,084 | 75,451 | 111,516 | 111,516 |
Total Deposits to Other Funds: | 0 | 0 | 0 | 0 |
Prescription Drug Plan | 0 | 37,172 | 74,344 | 74,344 |
Medical Faculty Training | 32,239 | 23,885 | 28,062 | 28,062 |
Other HSC Fund | 12,913 | 16,754 | 23,907 | 23,907 |
Building/Rent | 19,425 | 20,325 | 21,375 | 21,375 |
Snack Shop | 99,527 | 95,480 | 98,460 | 98,460 |
Commissions | 3 | 167 | 65 | 65 |
Yankton Rehab Vending | 128,687 | 127,513 | 128,645 | 128,645 |
Deposits to Special Revenue Fund: | 0 | 0 | 0 | 0 |
Land Interest | 2,313 | 1,595 | 7,607 | 7,607 |
Total |
$11,727,393 |
$12,334,188 |
$13,254,428 |
$13,267,855 |
PERFORMANCE INDICATORS: | ||||
Average Daily Census for Hospital | 260.4 | 257.3 | 265 | 265 |
Admissions to / Discharges from Mickelson | 2,066/2,068 | 2,072/2,088 | 2,112/2,112 | 2,112/2,112 |
Center for the Neurosciences (MCN) | ||||
Acute Psychiatric Services | 12.7 | 12.9 | 12.5 | 12.5 |
Intensive Treatment Unit (Adult / Adolescent) | 41/9 | 28/13 | 35/10 | 35/10 |
Average Direct Cost/Average Cost - Inpatient | $185.18/$328.37 | $195.13/$353.15 | $198.27/$364.40 | $198.27/$364.40 |
% Direct Care Staff / MCN Employee Turnover | 22.5%/17.9% | 20.0%/17.0% | 20.6%/18.0% | 20.6%/18.0% |