MISSION:
We ensure that people with developmental disabilities have equal opportunities and receive the services and supports they need to live and work in South Dakota communities.

	ACTUAL FY 2007	ACTUAL FY 2008	BUDGETED FY 2009	REQUESTED FY 2010	GOVERNOR'S RECOMMENDED FY 2010	RECOMMENDED INC/(DEC) FY 2010
FUNDING SOURCE:
General Funds	$32,008,159	$36,022,962	$37,955,672	$41,962,044	$39,003,240	$1,047,568
Federal Funds	54,773,654	54,940,512	60,777,129	68,972,305	64,288,368	3,511,239
Other Funds	0	0	0	0	0	0
Total	$86,781,813	$90,963,474	$98,732,801	$110,934,349	$103,291,608	$4,558,807
EXPENDITURE DETAIL:
Personal Services	$814,641	$926,392	$1,119,099	$1,119,099	$1,146,612	$27,513
Operating Expenses	85,967,172	90,037,082	97,613,702	109,815,250	102,144,996	4,531,294
Total	$86,781,813	$90,963,474	$98,732,801	$110,934,349	$103,291,608	$4,558,807
Staffing Level FTE:	14.7	16.0	18.5	18.5	18.5	0.0

	ACTUAL FY 2007	ACTUAL FY 2008	ESTIMATED FY 2009	ESTIMATED FY 2010
REVENUES:
Title XIX - Medicaid Administration	$1,023,401	$1,047,509	$828,254	$1,233,360
Title XIX - Medicaid Provider	54,410,387	55,282,155	58,955,857	66,808,546
Persons Leading Accessible Networks	0	0	0	0
of Support (PLANS)	190,353	250,218	236,447	230,000
Family Preservation-Respite (DSS)	0	71,500	35,750	35,750
Respite Care-Maternal (DOH)	55,000	55,000	55,000	55,000
DD Basic Support Formula Grant	546,074	497,082	423,591	462,315
Deposit to Other Funds:	0	0	0	0
Person Centered Planning	0	25,000	25,000	25,000
Total	$56,225,215	$57,228,464	$60,559,899	$68,849,971
PERFORMANCE INDICATORS:
Long-Term Care by Funding:
Medicaid Home and Community-Based
Services (HCBS) - # of Kids/Adults	177 / 2,142	171 / 2,185	177 / 2,272	177 / 2,340
Community Training Services/Total	282 / 2,601	272 / 2,628	282 / 2,731	282 / 2,799
Overall Service Budget	$80,706,833	$84,033,937	$89,885,509	$96,441,476
% Change in Overall Service Budget	4.1%	6.7%	2%	13.9%
Medicaid HCBS Funding, Daily Rate Range:
Level 1	$1.16-$5.79	$1.19-$5.96	$1.22-$6.08	$1.24-$6.19
Level 2	$6.95-$12.74	$7.15-$13.11	$7.30-$13.38	$7.44-$13.63
Level 3	$17.38-$40.53	$17.88-$41.71	$18.26 -$42.59	$18.58-$43.35
Level 4	$46.32-$81.06	$47.66-$83.41	$48.66-$85.16	$49.54-$86.70
Level 5	$92.65-$138.96	$95.34-$142.99	$97.34-$145.99	$99.09-$148.62
Level 6	$150.56-$196.86	$154.93-$202.57	$158.17-$206.83	$161.02-$210.55
Level 7	$208.45-$254.79	$214.50-$262.18	$218.99-$267.68	$222.94-$272.50
Level 8	$266.36-$312.67	$274.08-$321.74	$279.83-$328.49	$284.87-$334.40
Custer	$201.00-$332.26	$206.83-$341.90	$211.17-$349.07	$214.98-$355.35
Avg Daily Expend. Rate: HCBS Child/Adult	$150.84 / $100.22	$154.42 / $103.67	$158.48 / $105.30	$161.65 / $107.41
Community/Family Services ADP by Funding:
Respite Care/Foster Care	1,001 / 8	985 / 8	985 / 8	1,001 / 8
Family Support 360/Statewide	592 / 367	619 / 393	1,000 / 87	1,000 / 87

generated 11/24/08 10:54:10 AM