maggie anderson, executive director deb mcdermott, chief financial officer
TRANSCRIPT
DHS 2015-17 Budget Highlights
* Includes Temporary Assistance for Needy Families (TANF), Job Opportunity Basic Skills, (JOBS) Child Care, Supplemental Nutritional Assistance Program (SNAP), Low Income Home Energy Assistance Program (LIHEAP), IV-D Judicial, Regional Child Support Units, Child Welfare, Aging, Mental Health, Substance Abuse, Vocational Rehabilitation, Autism Voucher Program, and Non-Medical Developmental Disability grants and services.
DHS 2015-17 Budget Highlights
Behavioral Health - Increases Total General Other
Increase Extended Services - Seriously Mentally Ill by 35 Slots - Statewide
388,492
388,492
Increase Prevocational Skills -Traumatic Brain Injury by 26 Slots - Statewide
302,109
302,109
Increase Extended Services - Traumatic Brain Injury by 35 Slots - Statewide
180,783
180,783
10 Bed Crisis Residential Unit/Transitional Living Unit North Central Region (serving Minot & Williston)
903,983
685,895
218,088
4 bed Alternative Care Unit - West Central Region (Bismarck)
283,500
283,500 15 Bed Expansion Tompkins Rehabilitation Program (11 FTE) (Addiction Treatment Program Through a Contract with Department of Corrections)- Statewide
1,520,369
-
1,520,369
Telemedicine Residency Program - Statewide
146,459
146,459
ND Cares - Statewide
130,000
130,000
Increase Funding for Robinson Recovery - Statewide
237,500
237,500
Mobile On-Call Crisis Response West Central Region (Bismarck)
250,000
250,000
Total
4,343,195
2,604,738
1,738,457
DHS 2015-17 Budget Highlights
Home and Community-Based Services Total General Other
Increase Funding for Vulnerable Adult Protective Services Southeast Region (Fargo)
464,894
464,894
Increase Guardianship Establishments for Vulnerable Adults by 39 Slots - Statewide
97,500
97,500
Increase for Senior Meals - Statewide
502,300
502,300
Increase Autism Waiver by 25 Slots - Statewide 1,468,012
734,006
734,006
Increase Autism Voucher Slots by 10 - Statewide
250,001
250,001
Increase Autism Waiver Age Limit Through 9 yrs of age (12 Slots) - Statewide
704,640
352,320
352,320
Total 3,487,347
2,401,021
1,086,326
Additional Information
Total Increase in Autism from above 2,422,653 1,336,327 1,086,326
DHS 2015-17 Budget Highlights
Inflationary Increases for Providers - 3% Each Year of the Biennium Total General Other
Medicaid Provider Inflation - Statewide
19,316,597
9,433,914
9,882,683
Long Term Care Provider Inflation - Statewide
15,519,858
8,258,171
7,261,687
Program & Policy Other Inflation - Statewide
1,751,915
1,657,007
94,908
Foster Care and Adoption Provider Inflation - Statewide
5,129,103
2,980,825
2,148,278
DD Provider Inflation - Statewide
23,872,534
11,906,769
11,965,765
Autism Provider Inflation - Statewide
157,356
78,678
78,678
HSC Contracted Provider Inflation - Statewide
1,694,967
1,694,967
Total
67,442,330
36,010,331
31,431,999
Ambulance Provider Rate Increase - Statewide
1,250,000
625,000
625,000
DHS 2015-17 Budget Highlights
• SB 2043DHS to cover Community Paramedics under Medicaid.
• SB 2046DHS to cover Licensed Marriage and Family Therapists under Medicaid.
• HB 1046Appropriates $375,000 for Return to Work Services for People with Traumatic Brain Injury (TBI) and $50,000 to increase funding to increase statewide TBI services.
DHS 2015-17 Budget Highlights
• SB 2048Appropriates $750,000 to Implement a Substance Abuse Treatment Services Voucher Program and $150,000 for Consultant Services to Implement Behavioral Health Changes.
• SB 2289Appropriates $160,000 for Interagency Program for Assistive Technology (IPAT). Total IPAT funding is nearly $1.4 Million.
DHS 2015-17 Budget Highlights
Eligibility Systems Modernization ProjectSB 2177Determines eligibility for:
• Medicaid• Children’s Health Insurance Program• Supplemental Nutrition Assistance Program• Low Income Home Energy Assistance Program • Child Care Assistance Program• Basic Care Program• Temporary Assistance for Needy Families
Contract Signed! Project Underway!
DHS 2015-17 Budget Highlights
Guardianship Establishment141 Slots - $352,500
Human Services Budget (SB 2012)
Public Guardianship$1,328,600
Office of Management and Budget (SB 2015)
DHS 2015-17 Budget Highlights
Vulnerable Adults Protective Services
Statewide CoverageStatewide Central Intake – Aging Services Office 1
NW & NC (Mountrail Co. Social Services) Contract1
Lake Region Human Service Center1
Northeast Human Service Center2
Southeast (Cass Co. Social Services) Contract 3
South Central (Hart Counseling) Contract2
West Central Human Service Center2
Badlands Human Service Center 1
DHS 2015-17 Budget Highlights
Property Tax ReliefSB 2206
Effective January 1, 2016, the State will assume the County share of:
• Foster Care and Adoption• Therapeutic Foster Care• Service Payments for the Elderly and Disabled
(SPED) Program• Family Preservation Services (current contracts)• Supplemental Nutrition Assistance Program (SNAP)
Electronic Benefits Transfer (EBT) Card Costs • Computer Costs $19.3 Million
DHS 2015-17 Budget Highlights
Property Tax ReliefSB 2206
Budget Limit
Calendar Year 2015 Budget
Calendar Year 2014 (County Billing)
% Salary Fringe Benefit
$19.3 Million
DHS 2015-17 Budget Highlights
Emergency Levy Grant ProgramSB 2206
Eligible Counties:
• Historical use of Emergency Human Services Mill Levy
• Adjacent to or part of an Indian Reservation
• Includes Stutsman County (State Hospital in Jamestown)
$3.9 Million