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FY 2005 MID YEAR EES/LTESS STATISTICS

FY 2005 MID YEAR EES/LTESS STATISTICS. June 1, 2004 – November 30, 2004. EES. # ESOs currently receiving EES dollars: 42 Total number on rolls: 703 Total number served YTD: 672 Total number on rolls in November: 583 Total number served in November: 559 New additions: 56

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FY 2005 MID YEAR EES/LTESS STATISTICS

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  1. FY 2005 MID YEAR EES/LTESS STATISTICS June 1, 2004 – November 30, 2004

  2. EES # ESOs currently receiving EES dollars: 42 Total number on rolls: 703 Total number served YTD: 672 Total number on rolls in November: 583 Total number served in November: 559 New additions: 56 Closures: *120 *Closure number includes TOC consumers.

  3. APPROPRIATION/EXPENDITURES • FY 2005 Allocation to ESOs: $3,301,300 • YTD Allocation spent: 1,749,369 • Balance remaining: $1,551,931 53% spent in 6 months

  4. PRODUCTIONDATA • Avg. Monthly Productivity: 46% • Avg. Monthly Wages: $336.91 • Avg. Monthly Hours Worked: 91.40 • Avg. Hourly Wage: $3.69 • Avg. Monthly Attendance: 81%

  5. DISABILITY DISTRIBUTION MR 67% SMI 14% SENSORY/PHYSICAL 11% OTHER 8%

  6. SERVICES % OF $% OF Con. • Enclave: 15% $240,014 9% • Mobile Crew: 1% $6,624 1% • Offsite Employ. : 10% $157,903 12% • Onsite Employ.: 74% $1,202,503 78% • Transportation: 8% $142,326 32%

  7. LTESS # ESOs currently receiving LTESS dollars: 79 Total number on rolls: 1,994 Total number served YTD: 1,810 Total number on rolls in November: 1,769 Total number served in November: 1,516 New additions: 341 Closures: 250

  8. APPROPRIATION/EXPENDITURES • FY 2005 Allocation to ESOs: $4,499,919 • YTD Allocation spent: 2,463,869 • Balance remaining: $2,036,050 55% spent in 6 months

  9. PRODUCTION DATA • Avg. Monthly Productivity: 77% • Avg. Monthly Wages: $551.94 • Avg. Monthly Hours Worked: 91.81 • Avg. Hourly Wage: $6.01 • Avg. Monthly Attendance: 78% • Avg. Monthly Hours Billed in SE: 3.71

  10. DISABILITY DISTRIBUTION MR 46% SMI 26% SENSORY/PHYSICAL 11% OTHER 17%

  11. LTESS SERVICES/EXPENDITURES % OF $% OF Con. • SE Hourly: 42% $991,995 70% • Enclave: 10% $230,684 4% • Mobile Crew: 1% $44,263 1% • Offsite Employ. : 5% $113,433 3% • Onsite Employ.: 42% $978,498 22% • Transportation: 4% $106,914 6%

  12. REGIONAL FY 05 ALLOCATION SPLIT • Blue Ridge Region – 22 Vendors: • EES - $ 877,655 – 27% • LTESS - $1,177,537 – 26% • Eastern Region – 30 Vendors: • EES - $ 664, 041 – 20% • LTESS - $ 1,577,413 – 35%

  13. REGIONAL FY 05 ALLOCATION SPLIT • Northern Region – 18 Vendors: • EES - $ 781,201 – 24% • LTESS - $1,012,216 – 23% • Southwest Region – 13 Vendors: • EES - $ 978,403 – 29% • LTESS - $ 732,753– 16%

  14. TOTAL EES/LTESS 05 ALLOCATION SPLIT • Blue Ridge 26% $2,055,192 • Eastern 29% $2,241,454 • Northern 23% $1,793,417 • Southwest 22% $1,711,156 • Statewide Total : $7,801,219

  15. JANUARY REALLOCATION • EES REDUCTION • $11,637 – Eastern Region – 40% • $17,288 – Blue Ridge Region – 60% EES REALLOCATION $4,556 – Eastern Region – 16% $7,057 – Northern Region – 24% $7,288 – Southwest Region – 25% $10,024 – Blue Ridge Region -35%

  16. JANUARY REALLOCATION • LTESS REDUCTION • $53,699 – Eastern Region – 87% • $ 7,933 – Blue Ridge Region – 13% • LTESS REALLOCATION • $20,545 – Eastern Region – 33% • $14,837 – Northern Region – 24% • $9,135 – Southwest Region – 15% • $17,115 – Blue Ridge Region -28%

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