The PDD Budget Story - 2013/14€¦ · The PDD Budget Story - 2013/14 March 13, 2013 PDD Service...
Transcript of The PDD Budget Story - 2013/14€¦ · The PDD Budget Story - 2013/14 March 13, 2013 PDD Service...
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The PDD Budget Story -2013/14
March 13, 2013PDD Service Provider Summit
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Objectives
• Look at the budget – the Government Estimates as they relate to PDD
• Talk about the Budget Changes from this year to next
• Tell the PDD Budget Story
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Government Estimates
• Some of you have tried to use the Government Estimates document to understand PDD budget decisions
• It is a large, complex document that summarizes many, many decisions
• Human Services: pages 125 - 147• A few key pages for PDD
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Government Estimates
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Government Estimates – page 133
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Government Estimates – page 127
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Government Estimates – page 134
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Government Estimates – page 139
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Budget Changes
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($ millions)2012‐13 Forecast 669.9Budget Decisions:Agency Staff Wages & Benefits 45.0Cost to Close Michener 10.0Caseload Growth and Increasing Complexity 8.8Employment 2.0Administrative Efficiency (3.0)Remove One‐Time Recruitment & Retention (17.1)Community Access (42.2)2013‐14 Budget 673.4
3.50.5%
Net Change
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PDD Budget Story• PDD and its contracted service sector need to change
with the evolving needs and desires of individuals• We need to shift from old practices to best practices
• We have $10 million for costs to close Michener
• We are adding $2 million to enhance employment opportunities
• We must reduce $42.2 million while rebranding PDD Community Access to an Employment First approach and reducing day programs and one on one funding for people with low support needs
• We need to support service providers to find and keep skilled workers who can deliver those best practices
• We must return the $17.1 million one-time funding from last year, but we keep the $17 million that went into wages
• We are providing an additional $45 million for wages and benefits
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PDD Budget Story• We need to have better processes so we can be consistent,
transparent, fair, and efficient• We need to save $3 million through efficiencies
• We need to focus and report on measurable results for people so we remain relevant and responsive to vulnerable Albertans in a sustainable and accountable manner
• We have $8.8 million to support new people, especially those with complex needs
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Conclusion• We’ve talked about the Government Estimates and the
inherent complexities when you try to understand one program from among the many in the Ministry
• We’ve looked at the budget changes from a “big picture” perspective in a simple table
• We’ve looked at PDD’s budget story, how it is linked to the need for transformational change
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