Afghanistan

Lithuanian PRT3

Current ARNG DeploymentsIraq

828 FI DET

As of 2 FEB 2010

Current Deployed Locations - ANG

As of 2 Feb 2010

Iraq

111 FW; 171 ARW; 193 SOW; 112 AOS; 201 RHS;

203 WF; 258 ATCS; 270 EIS; 271 CBCS

Qatar

111 FW; 171 ARW; 193 SOW; 112 AOS;

201 RHS; 211 EIS; 258 ATCS; 270 EIS

Afghanistan

111 FW; 193 SOW; 171 ARW;148 ATCS; 201 RHS; 271 CBCS

UAE

270 EIS; 271 CBCS; 193 SOW;

193 Det 1

Kuwait

111 FW;

171 ARW; 193 SOW

Saudi Arabia

111 FW

Kyrgyzstan

111 FW; 171 ARW

Deployed PNG Service Members

As of 2 FEB 2010

TOTAL

Individuals MOBS 15

1-110 IN BN (-) 251

Det 22 OSACOM 14

828 FI 26

OWT 20

528 FI 26

111 FW 86

193 SOW 150

193 SOW (Haiti) 51

171 ARW 29

171 ARW (Haiti) 1

PANG TOTALS 669

Commonwealth’s Revenue Situation

• Revenue collected in January was $120.2 million less than anticipated.

• Fiscal year-to-date General Fund collections are $374.4 million below estimate.

• This shortfall will impact both FY 2009-10 and FY 2010-11 budgets.

FY 2009-10 Budget

• On December 15, 2009, the Governor announced that $170 million in funding had been frozen statewide.

• DMVA’s share of this spending cut was $1.084 million. These cuts were taken without impacting services to veterans.

FY 2010-11 Budget

• The Governor’s Budget address is scheduled for 11:30 AM on February 9, 2010.

• House Appropriations Committee Hearing for DMVA is February 18, 2010.

• Senate Appropriations Committee Hearing for DMVA is March 1, 2010.

• We expect no increases in funding.

Senate Bill 1076

• This Bill would remove 39 job titles in the State Veterans Homes from Civil Service Status.

• Voted out of the VAEP Committee on February 2, 2010 with 3 no votes.

• DMVA’s Chief Counsel and Deputy for Administration responded to questions from the Committee prior to the vote.

Licensure Status Regulatory

AgencyHVH SEVC SWVC GMVC PSSH DVVH

Date of Last Inspection - Status

PA Department of Health

06/2009Full Standard

Licensure Status

06/2009Full Standard

Licensure Status

12/2009Full Standard

Licensure Status

08/2009Full Standard

Licensure Status

11/2009Full Standard

Licensure Status

01/2010Full Standard

Licensure Status

PA Department of Public Welfare

11/2009Full Standard

Licensure Status

04/2009Full Standard

Licensure Status

11/2009Full Standard

Licensure Status

01/2009Full Standard

Licensure Status

10/2009Full Standard

Licensure Status

01/2009Full Standard

Licensure Status

US Department of Veterans Affairs

11/2009Full Standard

Licensure Status

09/2009Full Standard

Licensure Status

01/2010Full Standard

Licensure Status

10/2009Full Standard

Licensure Status

11/2009Full Standard

Licensure Status

08/2009Full Standard

Licensure Status

Note: Each PA DMVA State Veterans’ Homes is currently licensed by the Pennsylvania Departments of Health and Public Welfare and Certified by the U.S. Dept. of Veterans Affairs.

As of Jan19

DAG-VA

Bureau of Veterans’ Homes

• Total State Veterans’ Homes Occupancy: 93%• State Veterans’ Homes Nursing Care (NC) / Dementia

(DEM) Occupancy: 98%• State Veterans’ Homes Personal Care (PC) /

Domiciliary (DOM) Occupancy: 81%

93% 98%86%

81%68%

0%

50%

100%

Total StateOccupancy

NC / DEM PC / DOM

State

National

Total Non-Veteran Census Percentage: 9%

Overall Satisfaction December 2009

Resident SatisfactionOverall Satisfaction

December 2009 - Resident Satisfaction

National 82%

PA DMVA 93%

75

80

85

90

95

100

Overall Satisfaction

Per

cen

t

National PA DMVA

Willing to RecommendDecember 2009

Resident Satisfaction Willing to Recommend

December 2009 - Resident Satisfaction

National 82%

PA DMVA 96%

75

80

85

90

95

100

Willing to Recommend

Per

cen

t T

hat

Wo

uld

Rec

om

men

d

National PA DMVA

Resident and Family SatisfactionSurvey - Overall Satisfaction

79%82%

93%91%

94%96%

93%91%

70%

75%

80%

85%

90%

95%

100%

4/07 6/07 12/07 6/08 12/08 04/09 06/09 12/09

Month/Year of Survey

% S

atis

fact

ion

Resident Family Linear (Resident)

Resident and Family Satisfaction SurveyOverall Satisfaction

Resident and Family Satisfaction

Survey - Would Recommend Home

Resident and Family Satisfaction SurveyWould Recommend Home

90%

82%86%

90% 89%92%

97% 96%

70%75%80%85%90%95%

100%

4/07 6/07 12/07 6/08 12/08 4/09 6/09 12/09

Month/Year of Survey

% W

ould

Rec

omm

end

Resident Family Linear (Resident)

Percent of Residents that HaveBecome More

Depressed or AnxiousQuality Measure 2.1

Percent of Residents that Have Become More Depressed or Anxious

3rd Quarter 2009

National 15.3

State 20.1

PA DMVA 13.8

0

5

10

15

20

25

More Depressed or Anxious

Perc

en

t

National State PA DMVA

Quality Measure 2.1 – 2009 (3rd Quarter)

Residents with Urinary Tract Infections

Quality Measure 6.1Residents with Urinary Tract Infections

3rd Quarter 2009

National 9.7

State 8.1

PA DMVA 4.1

0

2

4

6

8

10

12

Urinary Tract Infections

Per

cen

t

National State PA DMVA

Quality Measure 6.1 – 2009 (3rd Quarter)

Residents Who Spend Most OfTheir Time In a Bed or Chair

Quality Measure 9.2Residents Who Spend Most Of Their Time In a Bed or Chair

3rd Quarter 2009

National 4.9State 4.3

PA DMVA .48

0

1

2

3

4

5

6

7

8

Residents in Bed or Chair

Perc

en

t

National State PA DMVA

Quality Measure 9.2 – 2009 (3rd Quarter)

High Risk Residents with Pressure Ulcers

Quality Measure 12.1High Risk Residents with Pressure Ulcers

3rd Quarter 2009

National 13 State 13.7

PA DMVA 4.3

0

2

4

6

8

10

12

14

16

Pressure Sores

Per

cen

t

National State PA DMVA

Quality Measure 12.1 – 2009 (3rd Quarter)

Emergency Assistance Program

Veterans Served FY 09/10: 213

Veterans Served FY 08/09: 598

Appropriated: $428,000.00

$76,417.00

$105,390.00$246,193.00

Expenditures Projected Expenditures Projected to Lapse

Blind Veterans’ Pension

On program as of January 2010: 125

Veterans Served FY 08/09: 121 Appropriated: $306,000.00

$83,750.00

$130,320.00 $110,100.00

Expenditures Projected Expenditures Projected to Lapse

$166,500.00

$48,050.00

$204,450.00

Expenditures Projected Expenditures Projected to Lapse

Paralyzed Veterans’ Pension

On program as of January 2010: 225

Veterans Served FY 08/09: 235 Appropriated: $419,000.00

Educational Gratuity Program

Students on Program as of January 2010: 78

FY 07/08 Participants: 91 Appropriated: $103,000.00

$50,000.00

$13,905.00

$38,095

Expenditures Projected Expenditures Projected to Lapse

Disabled Veterans’ RETX Program

4392

4517

3850

3007

2223

19511941

1633

1400

1800

2200

2600

3000

3400

3800

4200

4600

5000

Jun-04 Jun-05 Jun-06 Jun-07 Jun-08 Jun-09 Oct-09 Jan-10

81%

13%

6%

Applications (Approved): 174 Applications (Denied):29 Did not meet eligibility criteria: 12

Jan 2010 Disabled Veterans’

RETX Program

Did not meet eligibility criteria: 7: No wartime service 1: Not 100% disabled 4: Not rated by VA

0: Property not solely owned 12: Total

Persian Gulf Veterans’ Benefit

ProgramTotal Applications: 8,132

Payments Sent: 6,503

Total Payments: $2,794,100.00

Average Payment: $429.73

Appeals: 0

Note: As of 23 January 2010