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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Grants & Other
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$115,043.80
|
2%
|
|
TOTAL
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$5,032,776.19
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|
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|
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|
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|
|
|
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Supplies/Other
|
$258,092.42
|
5%
|
|
Capital Costs
|
$190,381.00
|
4%
|
|
|
|
|
|
TOTAL
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$5,206,770.95
|
|
2008 Program Expenditures |
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|
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|
|
|
|
|
|
|
|
|
|
|
|
|
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Early Intervention Services |
|
|
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Transportation
|
|
|
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TOTAL
|
|
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Did you know?
The number of individuals served by the Darke County Board of MR/DD has increased by 51% in 7
years!
|
2002
|
2003
|
2004
|
2005
|
2006
|
2007
|
|
|
320
|
379
|
414
|
448
|
462
|
467
|
|
 |
|
Unmet Needs
The Darke County Board of MR/DD has established waiting
lists for certain services, since there are not enough resources to meet the needs of everyone requesting services.
The services most individuals request that result in placment on waiting lists are related to residential supports (waivers).
231 The number of individuals currently on the waiting list for residential supports.
175 The number of individuals on the waiting list that receive a service from the Darke County
Board of MR/DD, but not residential supports.
41 The number of individuals on the
watiting list that currently live outside of Darke County.
15 The number of individuals
on the watiting list that are not currently served by the Darke County Board of MR/DD.
The estimated cost to meet
the needs of all of the individuals on the waiting list for residential supports is $2.5 to $3.0 million dollars!
This 2008 report is produced and published in 2009 for
the year 2008. Anyone desiring additional information regarding this report should contact Tonya Brooks, Business Manager,
Darke County Board of MR/DD, 4932 Children's Home Road, Greevnille, OH 45331 - (937) 548-9057.
Program Enrollment (as of Dec.
31, 2008)
|
Early Intervention services (ages birth to 2)
|
|
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Preschool Services (ages 3-5)
|
|
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Adult Services at Wayne Industries
|
|
|
Individual Options (IO) Waiver services
|
|
|
Level 1 Waiver services
|
|
|
Supported Living services
|
6
|
|
Case Management/ Service & Supports
|
|
Transportation services
(11
buses drove 229,792 miles in 2008)
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|
Staffing Information as of Dec.
31, 2008
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|
|
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Preschool Program
|
|
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Early Intervention Program
|
2.5
|
|
Community Services
|
|
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Administration/ Support Staff
|
3.5
|
|
|
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Transportation staff are contracted through Petermann
Ltd
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