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	$4,065,110	$3,409,625	$3,764,132	$3,802,476	$3,637,187	($126,945)
Federal Funds	14,301,409	14,957,959	17,339,003	16,770,298	15,630,125	(1,708,878)
Other Funds	438,314	519,878	698,339	698,339	698,339	0
Total	$18,804,832	$18,887,461	$21,801,474	$21,271,113	$19,965,651	($1,835,823)
EXPENDITURE DETAIL:
Personal Services	$4,257,654	$4,378,628	$4,453,951	$4,453,951	$4,453,951	$0
Operating Expenses	14,547,179	14,508,833	17,347,523	16,817,162	15,511,700	(1,835,823)
Total	$18,804,832	$18,887,461	$21,801,474	$21,271,113	$19,965,651	($1,835,823)
Staffing Level FTE:	92.7	96.1	99.1	99.1	99.1	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	15,147	52,347	0	0
Title XIX - Medicaid Provider	2,194,215	2,310,523	2,398,057	2,499,622
Title XIX - Medicaid Provider ARRA	200,681	297,966	135,041	0
Disability Determination Services	3,013,482	3,467,968	4,111,412	4,111,412
In-Service Training	16,991	14,582	18,883	18,883
Independent Living (Part B)	302,621	314,800	312,984	312,984
Independent Living (Part B) ARRA	0	122,946	119,967	0
Technology Related Assistance	400,619	368,067	410,458	410,458
Basic Support (Title I, Section 110)	6,662,998	5,804,587	8,125,992	8,125,992
Basic Support (Title I, Section 110) ARRA	58,326	563,757	533,204	284,713
Supported Employment (Title VI-C)	273,085	413,555	294,000	294,000
Medicaid Infrastructure Grant	509,542	512,608	581,289	581,289
Deposits to Other Funds:	0	0	0	0
Co-op Agreement Match	36,086	8,236	5,378	5,378
Registration of Interpreters	6,018	6,888	5,753	5,753
Social Security Administration Program	368,434	482,289	424,617	424,617
Total	$14,058,245	$14,741,119	$17,477,035	$17,075,101
PERFORMANCE INDICATORS:
DRS Case Load	5,050	5,139	5,409	5,659
Active Cases Receiving Services	4,307	4,230	4,500	4,750
Percent of Active Cases Who Are
Severely Disabled	98%	98%	98%	98%
Closed Rehabilitated	861	598	700	710
Rehabilitated Clients With Severe Disability	843	587	693	702
Annual Income of all Rehabilitated Clients	$12,078,716	$8,328,944	$10,216,500	$10,774,425
Avg Yearly Income at Acceptance / Closure	$3,231/$14,087	$2,938/$13,928	$3,300/$14,595	$3,500/$15,175
Clients Receiving Independent Living
Services	2,325	2,398	2,435	2,200
Clients Receiving Supported Employment	587	605	623	641
Personal Attendant Services	135	135	140	145
Interpreters Receiving Mentoring Services	41	35	40	45
Social Security Disability Claims Processed:
Social Security Disability (SSDI)	3,192	3,256	3,356	3,456
Supplemental Security Income (SSI)	3,713	3,878	3,978	4,078
Concurrent SSI & SSDI	2,778	2,834	2,934	3,034

generated 01/14/11 12:38:20 PM