Budget Initiative Fact Sheet Office: OACPD Adult Developmental Services Date: – 12/13/2011 Initiative: 7469 MR Rental Subsidies (HUD Market Value) – Account: 010-14A-0122-60 Budget Proposal Description: This initiative proposes to reduce the room and board subsidies to the HUD market value. Relevant Legislative History: Prior to SFY’08, OACPD-ADS utilized a portion of its General Fund allocation to fund this subsidy. In SFY’08, the 123rd Legislature, via Public Law, Chapter 240, enacted an “Initiative: Provides funding for room and board costs for approximately 2,000 individuals.” $4 million was allocated for (SFY’08) and a matching amount for SFY 2008-2009. In SFY’09 an initiative reduced this amount by $220,000 due to a social security income cost-of-living increase (Chapter 1, Section A-1, page 77). In SFY’10, an initiative reduced this funding by ($479,682) with a like amount of reduction occurring in SFY’11 ( Section A-31, Page 308). Financial Information: Actual Actual Actual Actual Budgeted Other SFY’08 SFY’09 SFY’10 SFY’11 SFY’12 sources of $2,800,702 $4,703,743 $3,930,359 $3,451,854 $3,244,539 General funding Fund for program, Other i.e. FHM? Special Yes x Revenue No Federal Funds Total $2,800,702 $4,703,743 $3,930,359 $3,451,854 $3,244,539 1,538 Total Individuals Served: as of 12/5/11 Program Eligibility Criteria: Individuals must reside in an agency-operated group home. Non-profits may apply for homes they either rent or own. For-profit agencies may only apply for homes they rent. Agencies must submit an annual application for each home and must note that they have systematically made efforts to acquire as much offsetting support as possible (e.g.), food supplement benefits. Current Budget Proposal: Appropriation Increase: $ -0-
Budget Initiative Fact Sheet Office: OACPD – Adult Developmental Services Date: 12/13/2011 Initiative: 7469 – MR Rental Subsidies (HUD Market Value) Account: 010-14A-0122-60 Budget Proposal Description: This initiative proposes to reduce the room and board subsidies to the HUD market value. Relevant Legislative History: Prior to SFY’08, OACPD-ADS utilized a portion of its General Fund allocation to fund this subsidy. In SFY’08, the 123rd Legislature, via Public Law, Chapter 240, enacted an “Initiative: Provides funding for room and board costs for approximately 2,000 individuals.” $4 million was allocated for (SFY’08) and a matching amount for SFY 2008-2009. In SFY’09 an initiative reduced this amount by $220,000 due to a social security income cost-of-living increase (Chapter 1, Section A-1, page 77). In SFY’10, an initiative reduced this funding by ($479,682) with a like amount of reduction occurring in SFY’11 ( Section A-31, Page 308). Financial Information: Actual SFY’08 Actual SFY’09 Actual SFY’10 Actual SFY’11 Budgeted SFY’12 General Fund $2,800,702 $4,703,743 $3,930,359 $3,451,854 $3,244,539 Other Special Revenue Federal Funds Total $2,800,702 $4,703,743 $3,930,359 $3,451,854 $3,244,539 Other sources of funding for program, i.e. FHM? Yes x No Total Individuals Served: 1,538 as of 12/5/11 Program Eligibility Criteria: Individuals must reside in an agency-operated group home. Non-profits may apply for homes they either rent or own. For-profit agencies may only apply for homes they rent. Agencies must submit an annual application for each home and must note that they have systematically made efforts to acquire as much offsetting support as possible (e.g.), food supplement benefits. Current Budget Proposal: Appropriation Increase: $ -0-