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Home » Budget » State budgets » 2019 Governor's proposed supplemental budget » Recommendation summaries » Recommendation summaries » Department of Social and Health Services - Long Term Care

Department of Social and Health Services - Long Term Care

  Annual FTEs General Fund State Other Funds Total Funds
  (Dollars in Thousands)
Estimated Expenditures 1,996.5 2,285,528 3,029,299 5,314,827

2017-19 Maintenance Other Changes

Forecast Cost Utilization 0.0 (8,704) (1,240) (9,944)
Mandatory Caseload Adjustments 0.0 (12,427) (14,757) (27,184)
DES Mileage Rate Increase 0.0 7 7 14
Technical Corrections 1.2 1,452 1,791 3,243
2017-19 Maintenance Other Changes Total 1.2 (19,672) (14,199) (33,871)

2017-19 Maintenance Transfers Changes

2017-19 Maintenance Transfers Changes Total 0.0 0 0 0
Total Maintenance Changes 1.2 (19,672) (14,199) (33,871)
2017-19 Maintenance Level 1,997.7 2,265,856 3,015,100 5,280,956

2017-19 Policy Other Changes

Electronic Visit Verification 0.0 (1,636) 1,636 0
Leased Facilities One-Time Costs 0.0 54 48 102
2017-19 Policy Other Changes Total 0.0 (1,582) 1,684 102
Total Policy Changes 0.0 (1,582) 1,684 102
2017-19 Policy Level 1,997.7 2,264,274 3,016,784 5,281,058

Policy Changes

Electronic Visit Verification

This reduction is 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 GF-State funds for fiscal year 2019. The loss of federal funds will not occur due to the delayed implementation date.

Leased Facilities One-Time Costs

Funding is provided for one-time relocation and project costs to support thte DSHS Leased Facilities Plan.