Health and Family Services Behavioral Health, Developmental & Intellectual Disabilities Community Developmental and Intellectual Disabilities

Actual FY 2024Actual FY 2025Revised FY 2026Recommended FY 2027Recommended FY 2028
SOURCE OF FUNDS
General Fund
Regular Appropriation17,723,40017,754,50017,800,10017,216,20017,274,000
State Salary and Compensation Allocation31,100
Other612,500(440,000)
Budget Reduction-General Fund(534,000)
Total General Fund18,367,00017,314,50017,266,10017,216,20017,274,000
Restricted Funds
Balance Forward59,59058,85540,70040,70040,700
Non-Revenue Receipts2,725,7002,822,6193,414,4003,414,4003,414,400
Total Restricted Funds2,785,2902,881,4743,455,1003,455,1003,455,100
Federal Fund
Balance Forward(1,804,990)(1,618,350)(1,792,100)
Current Receipts3,511,6893,794,4405,546,6003,754,5003,754,500
Total Federal Fund1,706,6982,176,0903,754,5003,754,5003,754,500
TOTAL SOURCE OF FUNDS22,858,98822,372,06424,475,70024,425,80024,483,600
EXPENDITURES BY CLASS
Personnel Costs3,111,1213,626,3903,016,5002,972,8003,030,600
Operating Expenses455,775499,220619,300619,300619,300
Grants Loans Benefits20,851,58719,997,86020,799,20020,793,00020,793,000
TOTAL EXPENDITURES24,418,48324,123,46924,435,00024,385,10024,442,900
EXPENDITURES BY FUND SOURCE
General Fund18,367,00017,314,50017,266,10017,216,20017,274,000
Restricted Funds2,726,4352,840,8183,414,4003,414,4003,414,400
Federal Fund3,325,0483,968,1513,754,5003,754,5003,754,500
TOTAL EXPENDITURES24,418,48324,123,46924,435,00024,385,10024,442,900

Community Developmental and Intellectual Disabilities is responsible for administration of the Supports for Community Living Medicaid waiver program for individuals with intellectual and developmental disabilities and for the oversight of community providers of both waiver and state General Fund service programs.

Developmental and Intellectual Disability Services provides support and services to individuals to help them be contributing members of their community. Services are provided through contracts with the 14 Regional Community Mental Health Centers and with for-profit and non-profit agencies which provide residential, vocational, community, respite, and a variety of other services that increase independence in the community. Some of the residential services include support to individuals within their own homes, family homes, group home living placements, apartment living supervision, community staffed residences, and assistance with other living arrangements. It is the responsibility of the provider to ensure that people are safe, healthy, respected and valued; that they live in the community with effective, individualized assistance; and are contributing members of the community in which they live and work. Additionally, each of the 14 Regional Community Mental Health Centers has 24/7 crisis prevention and intervention support available to individuals, families and providers with the goal of enabling an individual to remain in his/her community and to prevent future crisis events.

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