ACTUAL FY 2009	ACTUAL FY 2010	BUDGETED FY 2011	REQUESTED FY 2012	GOVERNOR'S RECOMMENDED FY 2012	RECOMMENDED INC/(DEC) FY 2012
FUNDING SOURCE:
General Funds	$34,069,916	$31,001,599	$37,274,953	$41,304,767	$39,258,776	$1,983,823
Federal Funds	62,784,355	75,282,308	71,201,446	69,206,533	66,399,194	(4,802,252)
Other Funds	0	49,549	0	0	0	0
Total	$96,854,271	$106,333,456	$108,476,399	$110,511,300	$105,657,970	($2,818,429)
EXPENDITURE DETAIL:
Personal Services	$932,140	$1,009,907	$1,030,750	$1,030,750	$1,030,750	$0
Operating Expenses	95,922,131	105,323,549	107,445,649	109,480,550	104,627,220	(2,818,429)
Total	$96,854,271	$106,333,456	$108,476,399	$110,511,300	$105,657,970	($2,818,429)
Staffing Level FTE:	16.7	17.5	18.5	18.5	18.5	0.0

	ACTUAL FY 2009	ACTUAL FY 2010	ESTIMATED FY 2011	ESTIMATED FY 2012
REVENUES:
Deposits to Federal Funds:	$0	$0	$0	$0
Title XIX - Medicaid Administration	1,776,153	1,327,414	858,889	809,777
Title XIX - Medicaid Provider	61,065,833	60,497,248	66,417,938	67,719,437
Title XIX - Medicaid Provider ARRA	3,881,279	7,603,831	3,249,218	0
Persons Leading Accessible Networks	0	0	0	0
of Support (PLANS)	203,764	107,220	0	0
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	500,738	389,374	478,797	478,797
Deposit to Other Funds:	0	0	0	0
Person Centered Planning	25,000	25,000	0	0
Total	$67,507,767	$70,076,587	$71,095,592	$69,098,761
PERFORMANCE INDICATORS:
Long-Term Care by Funding:
Medicaid Home and Community-Based
Services (HCBS) - # of Kids/Adults	174/2,208	168/2,239	177/2,293	177/2,347
Community Training Services/Total	279/2,661	281/2,688	282/2,752	282/2,806
Overall Service Budget	$89,534,547	$97,896,638	$97,198,793	$100,208,336
Medicaid HCBS Funding, Daily Rate Range:
Level 1	$1.23-$6.14	$1.24-$6.20	$1.24-$6.20	$1.24-$6.20
Level 2	$7.36-$13.50	$7.43-$13.64	$7.43-$13.64	$7.43-$13.64
Level 3	$18.42-$42.96	$18.60-$43.39	$18.60-$43.39	$18.60-$43.39
Level 4	$49.09-$85.91	$49.58-$86.77	$49.58-$86.77	$49.58-$86.77
Level 5	$98.20-$147.28	$99.18-$148.75	$99.18-$148.75	$99.18-$148.75
Level 6	$159.58-$208.65	$162.77-$210.74	$162.77-$210.74	$162.77-$210.74
Level 7	$220.94-$270.05	$223.15-$272.75	$223.15-$272.75	$223.15-$272.75
Level 8	$282.30-$331.39	$285.12-$334.70	$285.12-$334.70	$285.12-$334.70
Rates Outside of SBR	$167.43-$387.76	$152.50-$387.76	$152.50-$387.76	$152.50-$387.76
Custer	$213.03-$263.52	$213.03-$263.52	$213.03-$263.52	$213.03-$263.52
Avg Daily Expend. Rate: HCBS Child/Adult	$168.90/$109.79	$169.62/$112.76	$169.92/$112.76	$169.92/$112.76
% People by Level:
Level 1	0.2%	0.2%	0.2%	0.2%
Level 2	1.2%	1.2%	1.2%	1.2%
Level 3	15.0%	15.1%	15.1%	15.1%
Level 4	19.0%	19.3%	19.3%	19.3%
Level 5	48.4%	48.1%	48.1%	48.1%
Level 6	9.2%	8.9%	8.9%	8.9%
Level 7	3.3%	3.3%	3.3%	3.3%
Level 8	0.0%	0.0%	0.0%	0.0%
Rates Outside of SBR	2.9%	3.6%	3.6%	3.6%
Custer	3.7%	3.9%	3.9%	3.9%
Community/Family Services ADP by Funding:
Respite Care/Foster Care	980/6	906/4	1,000/6	1,000/6
Family Support 360/Statewide	830/381	868/168	940/140	940/140
Total Served/Overall Service Budget	2,197/$4,272,405	1,946/$4,652,939	2,095/$4,939,927	2,033/$4,939,927
Annual Expenditures:
Respite Care/Foster Care	$404/$3,497	$378/$4,630	$396/$5,867	$359/$5,867
Family Support 360/Statewide	$4,522/$591	$4,945/$595	$4,984/$714	$4,836/$714
Private ICF/MR Overall Service Budget			$3,772,305	$4,218,335

generated 01/14/11 12:38:11 PM