HUMAN SERVICES
GOVERNOR'S RECOMMENDED FY 2012 BUDGET
1950 Rehabilitation Services

  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