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New Hampshire Developmental Services System   Present and Future Challenges
Intent Of The Forum ,[object Object],[object Object],[object Object],[object Object],[object Object]
Intent Of The Forum ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Fiscal Conditions And Challenges
Fiscal Year 2009 [July 1, 2008 - June 30, 2009]  ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
 
Fiscal Year 2009 ,[object Object],[object Object],[object Object],[object Object]
“ Cost Drivers ” According To NH Center for Public Policy Studies ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
FY 2009 Budget Reductions ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Historical Financial Perspective On The Current System
 
 
 
NH’s DD Waiver per person cost compares favorably with the other New England States’ average costs.
BDS Rate Increase History
Future Challenges
FY 2010 & 2011  Budget Forecast ,[object Object],[object Object],[object Object],[object Object]
BDS Request For FY 2010 & 2011 [ In Comparison To The 2009 Budget ]   ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
BDS Request For FY 2010 & 2011 ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
 
 
Reasons For Increases In The  Wait List Numbers?
 
 
 
 
 
 
 
 
 
 
Senate Bill 138 RSA-171-A:1(a)(II) ,[object Object]
Aging Caregivers More Students Aging Out Aging Individuals Financial   Challenges
 

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Overview of Budget Challenge