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 2008	ACTUAL FY 2009	BUDGETED FY 2010	REQUESTED FY 2011	GOVERNOR'S RECOMMENDED FY 2011	RECOMMENDED INC/(DEC) FY 2011
FUNDING SOURCE:
General Funds	$9,481,754	$8,752,455	$7,625,965	$8,399,558	$8,407,790	$781,825
Federal Funds	13,520,829	16,557,013	16,200,524	15,284,648	15,285,326	(915,198)
Other Funds	148,064	894,061	992,145	992,145	992,145	0
Total	$23,150,647	$26,203,529	$24,818,634	$24,676,351	$24,685,261	($133,373)
EXPENDITURE DETAIL:
Personal Services	$17,211,767	$18,102,909	$18,332,055	$18,332,055	$18,340,965	$8,910
Operating Expenses	5,938,880	8,100,620	6,486,579	6,344,296	6,344,296	(142,283)
Total	$23,150,647	$26,203,529	$24,818,634	$24,676,351	$24,685,261	($133,373)
Staffing Level FTE:	392.8	394.2	407.6	407.6	395.6	( 12.0)

	ACTUAL FY 2008	ACTUAL FY 2009	ESTIMATED FY 2010	ESTIMATED FY 2011
REVENUES:
Deposits to General Funds:	$0	$0	$0	$0
Care and Maintenance	591,488	606,190	598,839	598,839
Counties	83,580	78,480	81,030	81,030
Deposits to Federal Funds:	0	0	0	0
Title XIX - Provider	12,929,165	14,594,884	14,550,659	13,619,926
Title XIX - Provider ARRA	0	594,004	1,401,856	435,247
FEMA Flood DSR 1702	115,399	181,098	0	0
School Breakfast and Lunch	207,570	223,591	224,844	224,844
Deposits to Other Funds:	0	0	0	0
Prescription Drug Plan	814,190	752,490	752,484	752,484
Admin/Food Service/School & Public Lands	120,775	135,335	136,948	136,948
Interest/Resident Investment	109,054	26,469	48,241	48,241
Total	$14,971,221	$17,192,541	$17,794,901	$15,897,559
PERFORMANCE INDICATORS:
Average Daily Population	148	153	148	148
Admissions to Youth/Adult Program	15/20	20/19	20/20	20/20
Discharges from Youth/Adult Program	10/33	15/26	20/20	20/20
Average Length of Stay at June 30 (Years)	9.4	7.7	7.0	7.0
Average Length of Stay at Discharge (Years)	11.5	10.4	10.0	10.0
Range of Length of Stay at Discharge	20 days - 71 Yrs	50 days-49.3 Yrs	20 days - 50 Yrs	20 days - 50 Yrs
Recidivism/Repeat Admissions	7	13	10	10
Medicaid Certified Individuals	148	153	148	148
% Individuals on Psychotropic Medications	98.0%	97.0%	98.0%	98.0%
Employees (FTE's)/Separations	417.1/55	413.1/38	407.6/45	407.6/45
Employee Turnover Rate	17%	9%	11%	11%
Direct Care Positions/Turnover Rate	228/17%	216/14%	210.5/13%	210.5/13%
% Employees Receiving Longevity	56%	56%	56%	56%
Agency Cost/Client Day	$425.33	$431.35	$459.43	$457.16

generated 11/25/09 03:27:25 PM