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

	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	$3,727,633	$4,065,110	$3,500,627	$3,792,812	$3,764,132	$263,505
Federal Funds	13,926,670	14,301,409	17,023,779	17,361,546	17,339,003	315,224
Other Funds	384,956	438,314	698,339	698,339	698,339	0
Total	$18,039,259	$18,804,832	$21,222,745	$21,852,697	$21,801,474	$578,729
EXPENDITURE DETAIL:
Personal Services	$4,238,660	$4,257,654	$4,348,973	$4,419,335	$4,453,951	$104,978
Operating Expenses	13,800,599	14,547,179	16,873,772	17,433,362	17,347,523	473,751
Total	$18,039,259	$18,804,832	$21,222,745	$21,852,697	$21,801,474	$578,729
Staffing Level FTE:	94.7	92.7	99.1	101.1	99.1	0.0

	ACTUAL FY 2008	ACTUAL FY 2009	ESTIMATED FY 2010	ESTIMATED FY 2011
REVENUES:
Deposits to Federal Funds:	$0	$0	$0	$0
Title XIX - Medicaid Administration	1,390	15,147	0	0
Title XIX - Medicaid Provider	1,877,497	2,194,215	2,381,139	2,454,570
Title XIX - Medicaid Provider ARRA	0	200,681	246,531	78,526
Disability Determination Services	3,044,242	3,013,482	3,183,346	3,183,346
In-Service Training	19,219	16,991	18,883	18,883
Independent Living (Part B)	299,859	302,621	312,984	312,984
Independent Living (Part B) ARRA	0	0	242,913	0
Technology Related Assistance	378,720	400,619	410,445	410,445
Basic Support (Title I, Section 110)	7,155,180	6,662,998	8,125,992	8,288,512
Basic Support (Title I, Section 110) ARRA	0	58,326	1,381,674	0
Supported Employment (Title VI-C)	292,276	273,085	294,000	294,000
Medicaid Infrastructure Grant	527,309	509,542	500,000	500,000
Deposits to Other Funds:	0	0	0	0
Co-op Agreement Match	22,622	36,086	36,500	36,500
Registration of Interpreters	4,354	6,018	5,394	5,394
Social Security Administration Program	312,155	368,434	300,000	300,000
Total	$13,934,823	$14,058,245	$17,439,801	$15,883,160
PERFORMANCE INDICATORS:
DRS Case Load	5,304	5,050	5,500	5,750
Active Cases Receiving Services	4,526	4,307	5,000	5,250
Percent of Active Cases Who Are
Severely Disabled	97%	98%	98%	98%
Closed Rehabilitated	860	861	680	770
Rehabilitated Clients With Severe Disability	843	843	666	755
Annual Income of all Rehabilitated Clients	$11,677,940	$12,078,716	$9,924,600	$11,684,750
Avg Yearly Income at Acceptance / Closure	$2,925/$13,579	$3,231/$14,087	$3,500/$14,595	$3,800/$15,175
Clients Receiving Independent Living
Services	2,231	2,325	2,415	2,475
Clients Receiving Supported Employment	582	587	600	625
Personal Attendant Services	134	135	140	145
Interpreters Receiving Mentoring Services	35	41	45	45
Social Security Disability Claims Processed:
Social Security Disability (SSDI)	3,129	3,192	3,415	3,615
Supplemental Security Income (SSI)	3,640	3,713	3,979	4,093
Concurrent SSI & SSDI	2,724	2,778	2,972	3,075

generated 11/25/09 03:27:40 PM