Department of Social and Health Services - Developmental Disabilities
| Average Annual FTEs | Near General Fund State | Other Funds | Total Funds | |
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Current Budget | 4,985.4 | 2,627,748 | 2,752,894 | 5,380,642 |
| 2023-25 Maintenance Level | 4,974.8 | 2,666,670 | 2,792,555 | 5,459,225 |
| Difference from Original | (10.6) | 38,922 | 39,661 | 78,583 |
| % Change from Original | (0.2%) | 1.5% | 1.4% | 1.5% |
2023-25 Policy Other Changes |
||||
| Waiver Provider Rates | 0.0 | 1,251 | 1,252 | 2,503 |
| SOLA Forecast | 30.3 | 8,771 | 9,941 | 18,712 |
| Federal Funding Adjustment | 0.0 | 0 | 5,000 | 5,000 |
| Remove Child Ed Proviso | 0.0 | (495) | 0 | (495) |
| Operate Lake Burien RTF | 4.4 | 1,834 | 533 | 2,367 |
| 2023-25 Policy Other Changes Total | 34.7 | 11,361 | 16,726 | 28,087 |
| Total Policy Changes | 34.7 | 11,361 | 16,726 | 28,087 |
| Policy Level | 5,009.5 | 2,678,031 | 2,809,281 | 5,487,312 |
| Difference from Original | 24.1 | 50,283 | 56,387 | 106,670 |
| % Change from Original | 0.48% | 1.9% | 2.0% | 2.0% |
Policy Changes
Waiver Provider Rates
Additional funding is necessary to support increased access to Home and Community-Based Services (HCBS) waiver services, including crisis diversion services for children and adults. (General Fund - Cash, General Fund - Medicaid Federal, General Fund - State, other funds)
SOLA Forecast
Increased funding is necessary to maintain the costs of the current SOLA bed capacity. (General Fund - Cash, General Fund - Medicaid Federal, General Fund - State, other funds)
Federal Funding Adjustment
Federal expenditure authority is necessary for agencies to utilize awards and grants. Current Medicaid revenue for the Residential Habilitation Centers exceed the agencys current authority. (General Fund - Federal, General Fund - Local CRC Oregon, General Fund - Medicaid Federal, other funds)
Remove Child Ed Proviso
This funding is intended to support children and youth in Residential Habilitation Centers. There are no eligible residents, and the funding is no longer necessary. (General Fund - State)
Operate Lake Burien RTF
One-time funding is provided for costs to implement and operate the Lake Burien residential transitional facility. (General Fund - Cash, General Fund - Medicaid Federal, General Fund - State, other funds)
