Department of Social and Health Services - Developmental Disabilities
| Annual FTEs | General Fund State | Other Funds | Total Funds | |
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Estimated Expenditures | 1,258.1 | 1,475,427 | 1,554,300 | 3,029,727 |
2017-19 Maintenance Other Changes |
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| Forecast Cost Utilization | 0.0 | (7,613) | (7,962) | (15,575) |
| Maintain Safe Secure Facilities | 1.5 | 209 | 246 | 455 |
| Mandatory Caseload Adjustments | 0.0 | 6,001 | 7,551 | 13,552 |
| Utilization of Residential Services | 0.0 | (6,073) | (5,340) | (11,413) |
| Utilization of Respite Services | 0.0 | 353 | 332 | 685 |
| RHC Compliance | 33.0 | 9,031 | 8,914 | 17,945 |
| Leased Facilities One-Time Costs | 0.0 | 28 | 23 | 51 |
| DES Mileage Rate Increase | 0.0 | 8 | 6 | 14 |
| 2017-19 Maintenance Other Changes Total | 34.5 | 1,944 | 3,770 | 5,714 |
2017-19 Maintenance Transfers Changes |
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| 2017-19 Maintenance Transfers Changes Total | 0.0 | 0 | 0 | 0 |
| Total Maintenance Changes | 34.5 | 1,944 | 3,770 | 5,714 |
| 2017-19 Maintenance Level | 1,292.6 | 1,477,371 | 1,558,070 | 3,035,441 |
2017-19 Policy Other Changes |
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| Electronic Visit Verification | 0.0 | (562) | 562 | 0 |
| Asset Verification Pilot | 0.0 | 70 | 69 | 139 |
| 2017-19 Policy Other Changes Total | 0.0 | (492) | 631 | 139 |
| Total Policy Changes | 0.0 | (492) | 631 | 139 |
| 2017-19 Policy Level | 1,292.6 | 1,476,879 | 1,558,701 | 3,035,580 |
Policy Changes
Electronic Visit Verification
A reduction is made due to a delay in the implementation of the federal “21st Century Cures Act.” The enacted 2018 supplemental budget replaced a reduction in federal funds anticipated under this act with General Fund-State funds for fiscal year 2019. The loss of federal funds will not occur due to the delayed implementation date.
Asset Verification Pilot
Funding is provided for a pilot program to test an asset verification system (AVS), which is a federal requirement for the Medicaid financial eligibility process.
