MISSION:
To assist individuals with disabilities to obtain employment, economic self-sufficiency, personal independence, and full inclusion into society.

	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	$3,460,724	$3,727,633	$4,245,415	$4,292,304	$4,269,123	$23,708
Federal Funds	14,013,604	13,926,670	15,808,224	15,883,148	15,943,655	135,431
Other Funds	233,294	384,956	698,339	698,339	698,339	0
Total	$17,707,622	$18,039,259	$20,751,978	$20,873,791	$20,911,117	$159,139
EXPENDITURE DETAIL:
Personal Services	$4,162,116	$4,238,660	$4,638,850	$4,576,683	$4,688,701	$49,851
Operating Expenses	13,545,506	13,800,599	16,113,128	16,297,108	16,222,416	109,288
Total	$17,707,622	$18,039,259	$20,751,978	$20,873,791	$20,911,117	$159,139
Staffing Level FTE:	97.2	94.7	99.1	99.1	99.1	0.0

	ACTUAL FY 2007	ACTUAL FY 2008	ESTIMATED FY 2009	ESTIMATED FY 2010
REVENUES:
Deposits to Federal Funds:	$0	$0	$0	$0
Title XIX - Provider	1,683,460	1,877,497	2,364,040	2,461,869
Disability Determination Services	3,249,856	3,044,242	3,230,258	3,327,165
Independent Living (Part B)	298,237	299,859	296,212	296,212
Technology Related Assistance	359,531	378,720	468,162	399,032
Basic Support (Title I, Section 110)	6,889,749	7,155,180	7,836,057	7,992,778
Supported Employment (Title VI-B)	282,598	292,276	294,000	294,000
Medicaid Infrastructure Grant	456,550	527,309	500,000	500,000
Deposits to Other Funds:	0	0	0	0
Co-op Agreement Match	18,272	22,622	39,216	49,908
Registration of Interpreters	5,810	4,354	4,185	4,185
Social Security Administration Program	179,269	312,155	300,000	300,000
Total	$13,423,332	$13,914,214	$15,332,130	$15,625,149
PERFORMANCE INDICATORS:
DRS Case Load	6,035	5,221	5,445	5,695
Active Cases Receiving Services	5,232	4,526	4,750	5,000
Percent of Active Cases Who Are
Severely Disabled	97%	97%	98%	98%
Closed Rehabilitated	859	860	865	870
Rehabilitated Clients With Severe Disability	824	843	848	853
Annual Income of all Rehabilitated Clients	$10,972,000	$11,677,940	$12,326,250	$13,050,000
Avg Yearly Income at Acceptance / Closure	$2,703/$12,773	$2,925/$13,579	$3,000/$14,250	$3,500/$15,000
Clients Receiving Independent Living
Services	2,157	2,231	2,250	2,275
Clients Receiving Supported Employment	653	582	600	625
Personal Attendant Services	137	134	141	141
Social Security Disability Claims Processed:
Social Security Disability (SSDI)	3,103	3,129	3,192	3,256
Supplemental Security Income (SSI)	3,313	3,640	3,713	3,787
Concurrent SSI & SSDI	2,543	2,724	2,778	2,834

generated 11/24/08 10:54:28 AM