2009 Kitsap County Budget Book - Kitsap County Government
2009 Kitsap County Budget Book - Kitsap County Government
2009 Kitsap County Budget Book - Kitsap County Government
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HUMAN SERVICES<br />
Performance Measures:<br />
Effectiveness<br />
A) Percentage of seniors and other disabled adults<br />
in Case Management services who remain in their<br />
own home.<br />
Efficiency<br />
B)Annual average cost per Case Management<br />
participant<br />
C)Annual average cost per Home-Delivered Meal<br />
participant<br />
2005<br />
Actual<br />
2006<br />
Actual<br />
2007<br />
Actual<br />
2008<br />
Projected<br />
<strong>2009</strong><br />
Forecast<br />
n/a 94% 94% 94% 94%<br />
2005<br />
Actual<br />
2006<br />
Actual<br />
2007<br />
Actual<br />
2008<br />
Projected<br />
<strong>2009</strong><br />
Forecast<br />
$1,157 $1,198 $1,307 $1,370 $1,648<br />
$383 $405 $455 $446 $453<br />
2005<br />
Actual<br />
2006<br />
Actual<br />
2007<br />
Actual<br />
2008<br />
Projected<br />
<strong>2009</strong><br />
Forecast<br />
Workload<br />
B) Number of persons served through Case<br />
Management.<br />
778 820 828 856 908<br />
C) Number of persons served through Home-<br />
Delivered Meals<br />
449 409 433 450 450<br />
Program Notes:<br />
• 2008 and <strong>2009</strong> are 95% of total budget less fund balance.<br />
• Increase in <strong>2009</strong> funds due to federal Title XIX funds used for case management and nursing services<br />
of eligible clients.<br />
Program:<br />
Human Services - Developmental Disabilities<br />
Description: The Developmental Disabilities Program plans and develops programs and administers contracts with local<br />
agencies which provide direct services to <strong>Kitsap</strong> <strong>County</strong> citizens with developmental disabilities and their<br />
families. Program services include:<br />
• early intervention for infants from birth to 3 years of age<br />
• employment support<br />
• community access, retirement services<br />
• education, training and information<br />
• parent support program<br />
• family support grant administration<br />
• school-to-work transition services.<br />
Approximately 480 disabled infants and adults receive direct services every month. Children 3 years and<br />
older are served through their local school district. Eligibility of all participants must be determined by the<br />
Washington State Department of Social and Health Services' Division of Developmental Disabilities.<br />
2008 Accomplishments:<br />
• Expanded collaborative employment project, Work Independence Network (WIN) with Harrison Medical Center<br />
resulting in jobs for adults with developmental disabilities.<br />
• Provided training and information to over 400 parents, advocates and service providers on a wide range of topics<br />
including safety awareness, available services and supports, focusing on enhancing the quality of life for persons<br />
with developmental disabilities.<br />
Initiatives:<br />
• Provide Birth to Three services in natural environments.<br />
• Offer services and supports that afford increased community employment opportunities to high school students<br />
and adults with developmental disabilities.<br />
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