DATE: 8/7/2008 TIME : 9:35:23AM

Transcription

1 TIME : 9:35:23AM Intake, Access, and Eligibility to Services and Supports 11 SALARIES AND WAGES $ 9,91,26 12 OTHER PERSONNEL COSTS 321,86 21 PROFESSIONAL FEES AND SERVICES 343, CONSUMABLE SUPPLIES 16,59 24 UTILITIES 31, ,428 13,144 15, OTHER OPERATING EXPENSE 245,275 5 CAPITAL EXPENDITURES 12,5 $ 11,329,54 $ 1,734,39 $ 14,481,167 $ 13,458,195 $ 13,458, ,389 43, ,48 381,48 314,85 366,49 352, ,574 45,291 62,969 56,6 56,6 54,513 7,418 65,472 65, ,126 1,134,598 1,4,446 1,4,446 12,965 12,747 13,944 13,944 52,32 112,42 12,336 12,336 1,13,662 1,37,556 1,161,22 1,164,296 $ 13,4,92 $ 18,41,259 $ 16,595,277 $ 16,598,37 923,247 97,15 1,17,349 1,4,378 1,4, SPECIAL PROGRAMS FOR THE 186, ,95 399, ,27 285, Special Programs for the 27,243 47,86 614,94 438,7 438, NATL FAMILY CAREGIVER SUPPORT PGM 76,294 18, , , , Social Svcs Block Grants 93,483 1,79,118 1,657,342 1,51,516 1,511, XIX 5% 4,89,22 4,926,583 6,611,815 6,175,748 6,176,882 Pg 567

2 1-1-1 Intake, Access, and Eligibility to Services and Supports XIX 75% $ 585,34 $ 575,269 $ 64,662 $ 625,321 $ 625, Appropriated Receipts 1,58 12,931 2,974 18,956 18, GR Match For Medicaid 4,284,387 5,118,339 6,825,369 6,384,189 6,385,343 $ 11,329,54 $ 13,4,92 $ 18,41,259 $ 16,595,277 $ 16,598, Pg 568

3 1-8-1 MR State Schools Services 11 SALARIES AND WAGES $ 2,84,73 12 OTHER PERSONNEL COSTS 14,2 21 PROFESSIONAL FEES AND SERVICES 1,243, CONSUMABLE SUPPLIES 3, UTILITIES 3,467 72, , OTHER OPERATING EXPENSE 5,56,683 5 CAPITAL EXPENDITURES $ 9,55,48 $ 3,836,292 $ 4,238,886 $ 4,194,741 $ 4,194, , ,39 133, ,831 88,457 88,457 88,457 88,457 4,627 4,627 4,627 4,627 5,952 5,952 5,952 5,952 17,757 17,757 17,757 17, ,75 16,75 16,75 16,75 8,19,449 12,991,75 13,8,333 13,8,333 91,2 45,6 45,6 $ 12,27,831 $ 17,681,13 $ 17,66,84 $ 17,66,84 233, ,119 89,796 86,359 86, XIX FMAP 5,298,988 6,786,89 9,828,586 9,786,869 9,786, GR Certified As Match For Medicaid 3,529,953 4,447,81 6,441,943 6,414,61 6,414, MR Collect-Pat Supp & Maint 444, , , , , MR Appropriated Receipts 18,623 15,626 22,632 22,536 22, MR Medicare Receipts 24,545 $ 9,55,48 $ 12,27,831 $ 17,681,13 $ 17,66,84 $ 17,66, Pg 569

4 2-1-1 Facility and Community-Based Regulation 11 SALARIES AND WAGES $ 8,691,34 12 OTHER PERSONNEL COSTS 252,42 21 PROFESSIONAL FEES AND SERVICES 126, CONSUMABLE SUPPLIES 2,33 24 UTILITIES 2,255 46,79 8,298 12, OTHER OPERATING EXPENSE 493,516 $ 1,85,58 $ 9,395,841 $ 9,858,574 $ 9,723,951 $ 9,723,951 33,74 346, , , ,223 24, , ,857 34,569 49,863 42,217 42,217 64,526 93,291 78,911 78, ,836 2,33, ,51 527,51 11,885 17,185 14,536 14,536 22,86 318, , , ,711 5,4, , ,387 $ 11,257,155 $ 18,196,957 $ 11,734,8 $ 11,743,812 1,856,755 2,565,168 4,146,541 2,673,845 2,676, State Survey and Certific 3,83,43 3,743,117 6,5,67 3,91,698 3,94, SURVEY & 75% 2,926,633 3,297,18 5,329,77 3,436,795 3,439, XIX 5% 758 GR Match For Medicaid 1,223,482 1,375,399 2,223,34 1,433,67 1,434, ,37 $ 1,85,58 276, , ,72 288,311 $ 11,257,155 $ 18,196,957 $ 11,734,8 $ 11,743, Pg 57

5 2-1-2 Credentialing/Certification 11 SALARIES AND WAGES $ 135, OTHER PERSONNEL COSTS 8,76 21 PROFESSIONAL FEES AND SERVICES 4,67 23 CONSUMABLE SUPPLIES UTILITIES 112 4,17 29 OTHER OPERATING EXPENSE 36 $ 153,49 $ 144,475 $ 147,856 $ 147,569 $ 147,569 5,86 5,24 5,146 5, ,681 12,689 12,685 12, ,35 8,62 48,661 48,661 $ 165,388 $ 247,922 $ 216,172 $ 216,172 28,176 37,687 56,494 49,259 49, State Survey and Certific 58,127 54,994 82,437 71,879 71, SURVEY & 75% 44,412 48,44 72,614 63,315 63, XIX 5% 758 GR Match For Medicaid 18,566 2,27 3,291 26,412 26,412 3,768 $ 153,49 4,6 6,86 5,37 5,37 $ 165,388 $ 247,922 $ 216,172 $ 216, Pg 571

6 GRAND TOTALS Objects of Expense 11 SALARIES AND WAGES $21,568,548 $24,11,647 $28,726,483 $27,524,456 $27,524, OTHER PERSONNEL COSTS $687,24 $79,69 $918,918 $858,879 $858, PROFESSIONAL FEES AND SERVICES $1,718,148 $549,138 $659,648 $616,541 $616, CONSUMABLE SUPPLIES $41,274 $84,64 $117,612 $13,57 $13,57 24 UTILITIES $55,225 $125,274 $169,944 $15,618 $15,618 $964,477 $1,45,4 $3,558,57 $1,652,389 $1,652,389 $21,442 $24,937 $3,19 $28,567 $28,567 $253,799 $29,883 $448,475 $389,655 $389, OTHER OPERATING EXPENSE $5,795,51 $9,648,857 $19,446,462 $14,781,851 $14,794,677 5 CAPITAL EXPENDITURES $12,5 $ $91,2 $45,6 $45,6 Method of Financing $31,118,163 $37,3,466 $54,167,268 $46,151,613 $46,164,438 $3,41,592 $4,69,79 $6,12,18 $4,569,841 $4,572,158 $18,521,478 $21,571,888 $31,94,42 $26,75,689 $26,713, Appropriated Receipts $1,58 $12,931 $2,974 $18,956 $18, GR Match For Medicaid $5,526,435 $6,513,945 $9,78,964 $7,844,271 $7,846, GR Certified As Match For Medicaid $3,529,953 $4,447,81 $6,441,943 $6,414,61 $6,414, MR Collect-Pat Supp & Maint $444,957 $399,196 $578,173 $575,719 $575, MR Appropriated Receipts $18,623 $15,626 $22,632 $22,536 $22, MR Medicare Receipts $24,545 $ $ $ $ $31,118,163 $37,3,466 $54,167,268 $46,151,613 $46,164,438 Pg 572

7 Full-Time-Equivalent Positions (FTE) Pg 573