HUMAN SERVICES
GOVERNOR'S RECOMMENDED FY 2012 BUDGET
1910 Developmental Disabilities

MISSION:
We ensure that people with developmental disabilities have equal opportunities and receive the services and supports they need to live and work in South Dakota communities.

  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 $41,304,767 $4,029,814
   Federal Funds 62,784,355 75,282,308 71,201,446 69,206,533 69,206,533 (1,994,913)
   Other Funds 0 49,549 0 0 0 0
      Total $96,854,271 $106,333,456 $108,476,399 $110,511,300 $110,511,300 $2,034,901
 
EXPENDITURE DETAIL:
   Personal Services $932,140 $1,009,907 $1,030,750 $1,030,750 $1,030,750 $0
   Operating Expenses 95,922,131 105,323,549 107,445,649 109,480,550 109,480,550 2,034,901
      Total $96,854,271 $106,333,456 $108,476,399 $110,511,300 $110,511,300 $2,034,901
 
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
   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 11/18/10 04:01:35 PM