MISSION:
To provide individualized intensive treatment services to people with developmental disabilities and challenging behaviors only when appropriate services are not available in a less restrictive environment.

	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	$8,354,520	$9,481,754	$9,846,370	$9,834,258	$9,898,859	$52,489
Federal Funds	13,806,992	13,520,829	14,750,767	15,169,890	15,255,868	505,101
Other Funds	151,976	148,064	921,478	993,014	992,145	70,667
Total	$22,313,488	$23,150,647	$25,518,615	$25,997,162	$26,146,872	$628,257
EXPENDITURE DETAIL:
Personal Services	$16,928,231	$17,211,767	$18,947,739	$18,947,739	$19,384,449	$436,710
Operating Expenses	5,385,257	5,938,880	6,570,876	7,049,423	6,762,423	191,547
Total	$22,313,488	$23,150,647	$25,518,615	$25,997,162	$26,146,872	$628,257
Staffing Level FTE:	396.6	392.8	413.1	413.1	413.1	0.0

	ACTUAL FY 2007	ACTUAL FY 2008	ESTIMATED FY 2009	ESTIMATED FY 2010
REVENUES:
Deposits to General Funds:	$0	$0	$0	$0
Care and Maintenance	664,798	591,488	556,500	556,500
Counties	93,060	83,580	77,040	74,160
Deposits to Federal Funds:	0	0	0	0
Federal Title XIX - Provider	13,619,190	12,929,165	14,566,726	14,927,033
FEMA Flood DSR 1702	0	115,399	169,322	0
School Breakfast and Lunch	219,062	207,570	207,172	207,172
Title IV-E Transitional Independent Living	21,064	33,131	0	0
Deposits to Other Funds:	0	0	0	0
Prescription Drug Plan	850,894	814,190	814,190	814,190
Admin/Food Service/School & Public Lands	154,734	120,775	128,232	128,232
Interest/Resident Investment	9,199	109,054	62,647	62,647
Total	$15,632,001	$15,004,352	$16,581,829	$16,769,934
PERFORMANCE INDICATORS:
Average Daily Population	161	148	148	148
Admissions to Youth/Adult Program	13/14	15/20	20/20	20/20
Discharges from Youth/Adult Program	9/22	10/33	20/20	20/20
Average Length of Stay at June 30 (Years)	11.6	9.4	8.0	8.0
Average Length of Stay at Discharge (Years)	10.5	11.5	9.0	9.0
Range of Length of Stay at Discharge	26 days - 58 Yrs	20 days - 71 Yrs	20 days - 50 Yrs	20 days - 50 Yrs
Recidivism/Repeat Admissions	7	7	7	7
Medicaid Certified Individuals	157	148	148	148
Employees (FTE's)/Separations	417.1/92	417.1/55	413.1/55	413.1/55
Employee Turnover Rate	23.0%	17.0%	13.0%	13.0%
Direct Care Positions/Turnover Rate	228/28%	228/17%	216/17%	216.5/17%
% Employees Receiving Longevity	53%	56%	56%	55%
Agency Cost/Client Day	$379.48	$425.33	$472.39	$481.25

generated 11/24/08 10:54:16 AM