MA01C - DHMH Adult Day Care Facilities by winstongamso

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									                                                   MA01C
                                       Office of the Secretary
                               Department of Health and Mental Hygiene

Adult Day Care Facilities (Statewide)
GO Bonds                            $811,000       Recommendation: Approve


Bill Text: Provide grants to acquire, design, construct, renovate, and equip adult day care facilities.
The funds appropriated for this purpose shall be administered in accordance with Sections 24-701
through 24-707 of the Health – General Article.


Program Description: This program, administered by the Department of Health and Mental
Hygiene, provides grants to adult day care centers across the State. These centers, operated by
counties, municipal corporations, or nonprofit organizations, provide health and social services to
individuals who are elderly or medically handicapped. A center that demonstrates that a majority of
clients meet certain income requirements is eligible for consideration for this program, which
provides up to 75% of the cost of renovation or construction for qualifying facilities.


Year Program Began: 1987


Comments: Unencumbered fiscal 2004 funds will offset program costs in fiscal 2006. These funds,
which total $0.9 million, will offset the $0.6 million projected cost of new projects and $1.0 million
cost of carryover projects from prior years.




For further information contact: Suzanne M. Owen                                  Phone: (410) 946-5530

                       Analysis of the FY 2006 Maryland Executive Budget, 2005
                                                  1
                                 MA01C – DHMH – Office of the Secretary

Fund Data
                                Prior Program Activity – All Fund Sources

                     FY 2001              FY 2002           FY 2003          FY 2004             FY 2005*

Encumbrances                 $0.258            $2.296           $1.342              $0.892            $1.630

Expenditures                 $1.679            $1.027           $3.375              $0.012            $0.809
*As of 03/02/05
                                           Authorization Summary
                                               ($ in Millions)

                                                    Funds                              Balances
                                                                              To Be               To Be
  Fiscal Year      Authorization          Encumbered        Expended        Encumbered           Expended

Prior Years                  $16.074           $16.074         $15.901              $0.000            $0.173
2001                           1.429             1.429             0.835             0.000             0.594
2002                           1.490             1.490             0.829             0.000             0.661

2003                           1.856             1.856             0.537             0.000             1.319
2004                           2.194             1.333             0.000             0.861             2.194

2005                           0.000             0.000             0.000             0.000             0.000

Total                        $23.043           $22.182         $18.102              $0.861            $4.941

                                           Authorization Request
                                              ($ in Millions)

                   2004          2005          2006       2007          2008          2009          2010
Description       Approp.       Approp.       Request    Estimate      Estimate      Estimate      Estimate

GO Bonds            $2.194        $0.000        $0.811       $2.000        $2.000       $2.000        $2.000

Total               $2.194        $0.000        $0.811       $2.000        $2.000       $2.000        $2.000




                     Analysis of the FY 2006 Maryland Executive Budget, 2005
                                                2
                               MA01C – DHMH – Office of the Secretary


Recommended Actions
   Approve.


Fiscal 2006 Proposed Projects
   The fiscal 2006 allowance supports one new project and expenses from carryover projects from
previous years. The majority of program funds – $671,000 – will support renovation of program
space for The League for People with Disabilities in Baltimore City. The renovation will increase
capacity from 100 to 140 slots.


Prior Year Project Status
                        Project (Location)                                      Status

Easter Seal Society for Disabled Children and Adults (Montgomery)   Bidding anticipated in fall 2005




                     Analysis of the FY 2006 Maryland Executive Budget, 2005
                                                3

								
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