The 2011 Executive Budget Document
|General Fund||Nongeneral Fund||Personnel Cost|
|2007 Appropriation||$ 216,357,852||$ 53,017,498||$ 0|
|2008 Appropriation||$ 293,606,378||$ 52,607,746||$ 0|
|2009 Appropriation||$ 299,717,687||$ 53,573,325||$ 0|
|2010 Appropriation||$ 279,208,772||$ 53,573,325||$ 0|
|2011 Base Budget||$ 272,234,333||$ 57,608,887||$ 0|
|2011 Addenda||$ (1,000,000)||$ 0||$ 0|
|2011 Total||$ 271,234,333||$ 57,608,887||$ 0|
|2012 Base Budget||$ 274,000,867||$ 52,607,746||$ 0|
|2012 Addenda||$ (16,440,052)||$ 0||$ 0|
|2012 Total||$ 257,560,815||$ 52,607,746||$ 0|
|General Fund||Nongeneral Fund||Total Positions|
|2011 Base Budget||0.00||0.00||0.00|
|2012 Base Budget||0.00||0.00||0.00|
Eliminate non-mandated servicesEliminates funding for services that are not mandated by state or federal law through the Comprehensive Services Act.
FY 2011 FY 2012 General Fund $ 0 $ (5,000,000)
Equalize match rate for all services in the public schoolsReduces the state contribution for services provided in public schools to equal the state match rate for all other special education services provided through the Comprehensive Services Act. This change will bring the state contribution for all services directly or indirectly related to education back to the FY 2007 match rate.
FY 2011 FY 2012 General Fund $ 0 $ (3,940,052)
Increase local match rate for Therapeutic Foster Care servicesIncreases the local match rate on therapeutic foster care services to equal the rate for all other residential services beginning in the second year. In FY 2009, therapeutic foster care services, historically considered a residential service, were reclassified by the State Executive Council as a "base rate" service and were not subject to increased local match. The average gross cost of caring for a child in therapeutic foster care has now surpassed the cost of providing care in a residential or group home setting. Reclassifying these services as "residential" will return them to their historical classification.
FY 2011 FY 2012 General Fund $ 0 $ (7,500,000)
Remove automatic reappropriationRemoves language authorizing the automatic carryforward of June 30 general fund balances. Any such balances will remain eligible for reappropriation pursuant to criteria in Section 4-1.05 of the Appropriation Act.
Return unused funds for parental agreementsReduces funding for residential services provided through parental agreements. The amount funded for these services is in excess of anticipated expenditures.
FY 2011 FY 2012 General Fund $ (1,000,000) $ 0
Study change in billing systemRequires the Office of Comprehensive Services to explore the cost, savings and implementation details of moving the current billing system to the Department of Medical Assistance Services. This action is embedded in budget language.