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