Program Authorization: R.S. 28:4; and R.S. 28:380 through 444
The mission of the Administration and Support Program is to provide support services necessary for the operation of the developmental center and its associated community homes.
The goal of the Administration and Support Program is to provide efficient and effective administrative and support services to the programs and services provided at the facility.
The Administration and Support Program is responsible for the management of and operational support for the MR/DD (Mental Retardation/Developmental Disabilities) services provided at the Pinecrest Developmental Center and its associated community homes in a manner consistent with all applicable federal and state regulations.
OBJECTIVES AND PERFORMANCE INDICATORS
1. In FY 1998-99, the Administration and Support Program will operate the Pinecrest Developmental Center and the community homes in compliance with the eight conditions of participation under Title XIX certification.
1) The Title XIX Conditions of Participation are groups of regulations in the following areas: (1) Active Treatment, (2) Physical Environment, (3) Client Protection, (4) Facility Staffing, (5) Health Care Services, (6) Dietary, (7)Client Behavior and Facility Practice, and (8) Governing Body and Management.
2 This figure is based on the total T.O. for Pinecrest and Leesville Developmental Centers and all community homes operated by Leesville.
RESOURCE ALLOCATION FOR THE PROGRAM
SOURCE OF FUNDING
The Administration and Support program of Pinecrest Developmental Center is funded from interagency transfers. Interagency transfers includes funds from the Department of Education for the School Lunch and Breakfast Program, and Title XIX reimbursement for services to Medicaid-eligible residents through the Department of Health and Hospitals, Medical Vendor Payment Program.
ANALYSIS OF RECOMMENDATION
The total means of financing for this program is recommended at 100.6% of the existing operating budget. It represents 96.2% of the total request ($20,609,793) for this program. The net increase in expenditure authority for this program is primarily due to risk management premiums increasing by $139,151 in interagency transfer means of financing. Full funding has been provided for all 229 recommended positions. The recommended funding for salaries and related benefits includes an adjustment to reflect an anticipated attrition factor of four percent.
Waste Treatment Testing - provides water sample pick-up, testing, and reports relative to Pinecrest Developmental Center's water treatment facility in accordance with Environmental Protection Agency regulations
ACQUISITIONS AND MAJOR REPAIRS
Return to the main page | Previous document | Next document