The financial picture of the Marion County Board of DD is complex. We are fortunate to receive Federal Funds (Medicaid), State Funds, and our local levy dollars. With all of those funding streams, there are many challenges. Funding is often changed midstream and partially dictated by decisions out of the agency’s control at the state and Federal levels.
Despite the internal challenges of managing all of this, the overall goal for MCBDD is to use our local operating funds to assist those we serve and also maintain our facilities (we have a separate Capital levy we use for that purpose, and it is specifically earmarked for that need and cannot be used for services).
Image Description: Scales inside a box with an arrow pointing upwards to indicate that waiver costs have increased by 36% since 2020.
Here is an overview of our financial picture and how the money is broken down to support those in our community with developmental disabilities.
Image Description: A bar chart showing the distribution of total expenditures, which totaled $20,430,438. $16,997,268 went toward services directly supporting those served. $2,735,369 went towards administrative, salaries, and benefits. $355,800 went towards the capital levy fund (faculty costs only). $342,0000 went towards general operations. 83% of all funds go directly towards support for those served. A second bar chart shows total revenues, which totaled $21, 521,841. $9,855,584 came from federal. $5,339, 556 came from the state. $4,706,573 came from local. $264,382 came from other sources. All revenues are encumbered and earmarked for future services.