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Program C: Community Support

Program Authorization: R.S. Act 25 of 1974; Acts 680 and 786 of 1978; Act 400 of 1990; Act 786 of 1978; and Act 400 of 1990

PROGRAM DESCRIPTION

The mission of the Community Support Program is to provide community-based residential living and other supports and services to individuals with developmental disabilities who live at home and receive habilitative services through Columbia Developmental Center.

The goal of the Community Support Program is to use person-centered approaches to planning for services for individuals in the Community Support Program operated by Columbia Developmental Center.

The Community Support Program supports the provision of services to developmentally disabled individuals and families in community settings whereby avoiding residential placement and services in a large institutional environment. Supports and services include four community homes, adult day habilitation programs and early intervention day program.

The Community Support Program consists of the following activities: (1) Four Community Homes, (2) Early Intervention Day Program, and (3) Adult Day Habilitation Program.

OBJECTIVES AND PERFORMANCE INDICATORS

Unless otherwise indicated, all objectives are to be accomplished during or by the end of FY 1999-2000. Performance indicators are made up of two parts: name and value. The indicator name describes what is being measured. The indicator value is the numeric value or level achieved within a given measurement period. For budgeting purposes, performance indicator values are shown for the prior fiscal year, the current fiscal year, and alternative funding scenarios (continuation budget level and Executive Budget recommendation level) for the ensuing fiscal year (the fiscal year of the budget document).

 

 

RESOURCE ALLOCATION FOR THE PROGRAM

SOURCE OF FUNDING

The Community Support Program of Columbia Developmental Center is funded from Interagency Transfers. Interagency Transfers include Title XIX reimbursement for services provided to Medicaid eligible residents received from the Department of Health and Hospitals, Medical Vendor Payments Program.

ANALYSIS OF RECOMMENDATION

GENERAL FUND

TOTAL

T.O.

DESCRIPTION

 

 

 

 

 

$0

$1,244,913

40

 

ACT 19 FISCAL YEAR 1998- 1999

 

 

 

 

 

 

 

 

 

BA-7 TRANSACTIONS:

$0

$0

0

 

None

 

 

 

 

 

$0

$1,244,913

40

 

EXISTING OPERATING BUDGET November 20, 1998

 

 

 

 

 

$0

$10,962

0

 

Annualization of FY 1998 -1999 Classified State Employees Merit Increase

$0

$11,182

0

 

Classified State Employees Merit Increases for FY 1999 -2000

$0

$12,750

0

 

Acquisitions and Major Repairs

$0

($1,500)

0

 

Nonrecurring Acquisitions and Major Repairs

$0

($50,168)

0

 

Salary Base Adjustment

$0

($31,386)

0

 

Attrition Adjustment

$0

($1,345)

0

 

Other Adjustments Change in provider fee charged to the facility by the Department of Health and Hospitals

$0

($40,196)

0

 

Other Technical Adjustments Transfer of salaries to the Patient Care Program

 

 

 

 

 

$0

$1,155,212

40

 

TOTAL RECOMMENDED

         

$0

($89,701)

0

 

DIFFERENCE (TOTAL RECOMMENDED AND EXISTING OPERATING BUDGET)

The total means of financing for this program is recommended at 92.8% of the existing operating budget. It represents 88.3% of the total request of $1,309,080 for this program. The major reason for the decrease from existing operating budget is the full funding of salaries.

PROFESSIONAL SERVICES

$6,125

 

Psychological and Behavioral services

$10,700

 

Client active treatment (job training)

$2,500

 

Psychological services

$2,500

 

Medical services

$2,575

 

Communication services

 

 

 

$24,400

 

TOTAL PROFESSIONAL SERVICES

OTHER CHARGES

$92,448

 

Provider Based Fee - paid to the Department of Health and Hospitals in accordance with LA R.S. 46:2601-2605, which states that a fee of $9.62 per patient day will be imposed on all intermediate care facilities

     

$92,448

 

TOTAL OTHER CHARGES

ACQUISITIONS AND MAJOR REPAIRS

$12,750

 

Funding for replacement of inoperable and obsolete office and computer equipment

 

 

 

$12,750

 

TOTAL ACQUISITIONS AND MAJOR REPAIRS


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