FY 2013-2014 Budget Amendment Summary -GA 2012–April 16, 2012

Description

/

Patron/

Sponsor

/ Item
# / Budget
Request
2012-14 (GF&NGF) / # / Senate
Finance / # / House
Appropriations / Conf.
Comm.
2011
DRS /

FY 2012-13

/

FY 2013-14

Cut LTESS/EES by $269,063 each year
(EES = $106,327)
(LTESS - $162,736) / Governor
McDonnell / ($269,063)
GF / ($269,063)
GF
LTESS/EES
Restores FY07 thru FY12 of $1,271,759 and + $269,063 FY13 & + $269,063 FY14 cuts / Hanger, Deeds, McEachin
McClellan / 330 #3s
330 #4h / $1,540,882
GF
($1,271,759 + $269,063) / $1,809,885
GF
($1,540,882+ $269,063) / 330#2s
Replaced
330 #5s / $269,063
Each Year
EES = $106,327
LTESS=$162,736
Replaced
$704,063
($269,063 + $435k) / 330#2h / $269,063
Each Year
EES = $106,327
LTESS = $162,736 / $400.00 GF
Each Year
$269,063 +
$130,937
330#4c
Brain Injury Services
Cut BIS Contracts $77,973 & BIS Discretionary Fund $155,343 / Governor
McDonnell / ($233,316) / ($233,316)
Restore & Expand Core Brain Injury Services – Restoration & Expansion / Marsh
Ware, O
Puller
Orrock / 330 #6s
330 #8h
330 #5s 330 #3h / $600k GF
$600k GF
$6.5M GF
$6.5M GF / $600k GF
$600k GF
$6.5M GF
$6.5M GF / 330#3s / $77,973
(BIS Contracts) / 330#1h / $233,316
(BIS Contracts & Discretionary Fund) / $233,316
(BIS Contracts & Discretionary Fund)
Item 330 #2C
DMAS
RATES – Waiver Providers
+4% Rate Inc/Restoration
+20% Differential-4 beds / Howell
Dance
Hope
Barker / 307 #6s
307 #31h
307 #25h
307 #25s / $45.5M G/NGF
$11.1 M
$20.8M GF/NGF / $45.5M G/NGF
$11M
$20.8M
GF/NGF / NO / NO / 307 #8h / + 1.6%
Residential Only
$5M FY13
GF/NGF
$4.287M FY14
GF/NGF / + 1%
Residential Only
$3.9M – FY13
$4.2M’ – FY14
(GF + NGF)
SLOTS
NO ID or DD Waiver Slots other than MFP / Governor
McDonnell
SLOTS – ID Waiver
DOJ requires:
(FY12 = + 275 min)
(FY13 = + 225 min)
(FY14 = + 225 min) / DOJ
Agreement
SLOTS
+ 500 ID slots
+ 1,500 ID slots / Cox
Barker
Hope / $35.5M G/NGF
$53.5M GF/NGF / $35.5M G/NGF
$53.5M
GF/NGF / See Next Row / See Next Row
SLOTS
+ 200 ID slots
Above DOJ Agreement / Hanger / $8M
GF/NF / $8M
GF/NF / Chairman’s Comments say +200
But no item / 307 #9h / + 200 slots (75/125)
$5.1M FY13
GF/NGF
$13.6M FY14
GF/NGF / + 225 Slots
(75/150)
$5.1M FY13
GF/NGF
$15.3M FY14
GF/NGF
307 #8c
SLOTS – DD Waiver
DOJ requires:
(FY12= +150 min)
(FY13 – +25 min)
(FY14= +25 min) / DOJ
Agreement
SLOTS
+ 270 DD slots
Above DOJ Agreement / Hanger
Landes / $4M
GF/NGF / $4M
GF/NGF / Chairman’s Comments say +50 slots But no item / 307 #10h / + 50 slots
(25/25)
$743,900 FY13 GF/NGF
$1.488M FY14
GF/NGF / +80 slots
(25/55)
$743k FY13
GF/NGF
$2.38M FY14
GF/NGF
307 #9c
DOJ – Facility Slots
DOJ Requires:
(FY 12 = +60 min)
(FY13= +160 min)(FY14= +160 min) / DOJ
Agreement
DOJ / 282 #3s
S Black Floor Language / Language
Creates DOJ Implementation Account in HHR/
Language – Makes All DOJ permissive / 315 #2h / Language – Allocation of Trust Fund & Reports / Language – Allocation of Trust Fund & Reports
315 #3c
Language –
Closure Plan for Training Centers
314 #1c
Reduce Income limits for LTC eligibility group from 300% to 250% SSI in FY14 / Governor
McDonnell / ($36.4M)
GF/NGF
Medicaid Eligibility / Supplemental
HB 1301 / 307 #24s
Substitute
Amend / $ 5.965M GF
FY14
Reduce to 267% of SSI / $ 11.9M
GF/NGF
FY14
Reduce to 267% of SSI
307 #10c
Maintain LTC eligibility at 300% of SSI / O’Bannon
Howell / 307 #13h
307 #13s / $36.4M
GF/NGF / 307 #5s
Replaced w/
307 #24s / Language Only -Report on Impact of Elig Reduction
NO Restoration
Replaced
CAP personal care from 56 to 48 hrs/week for EDCD & HIV Waivers with exception process (305 YY) / Governor
McDonnell / ($2M)
GF/NGF / ($2M)
GF/NGF
Personal Care Rate Increase (+ 3%) / Supplemental
HB 1301 / 307 #25s
Substitute
Amend / $3.5M GF
Each Year
+ 3% in rates / + 1%
$6.37M FY13
GF/NGF
$7M FY14
GF/NGF
307 #4c
Restore personal care to 56 hours/week / O’Bannon
Tata / 307 #11h
307 #12h / $2M
GF/NGF / $2M
GF/NGF / 307 #12s / $2M GF/NGF
Each Year / $2M GF/NGF
Each Year
307 #12c
Restore Respite Care Services from 480 hrs to 720 hours (FY2012 cut) / Ingram / 307 #14h / $26.8M
GF/NGF / $26.8M
GF/NGF / NO / NO / NO / NO / NO
AUDITS - Methodology / 307 #15h / Language / New Language – Advisory Group
307#25c
AUDITS – Provider Appeals Regulations / 307 #18h / Language
Identical to Sen / 307 #1s / Language
Identical to House / Language
307 # 23c
AUDITS –Fraud Control Efforts – AG’s Office / 307 #19h / Language / Language
307 #21C
AUDITS –Medicaid Provider Exclusion & Removal / 310 #1h / Language / NO
Other
Employment First:
DMAS / Hanger / 307 #14s / Language / Language / 307 #13s / Language / None –
House Opposed
Employment First:
DBHDS / Hanger / 314 #1s / Language / Language / 314 #2s / Language / None
House Opposed
Care Coordination –High Need Medicaid Recipients / 307 #3s / Language / Language
307 #28c
Care Coordination-
Behavioral Health Managed Care Contract Requirements / Language
307 #29c
Care Coordination –
Dual Eligible & Advisory Group / NEW Language
307 #29c
PART C:Increase rate for Part C - TCM ($120 to $175/month) / O’Bannon
Howell / 307 #20h
307 #20s / $2.5M
GF.NGF / $2.5M
GF/NGF / NO / 307 #14s / $549,504
GF/NGF
Each Year / $120 to $132/mo
$549k Each Year
GF/NGF
307 #6c
Auxiliary Grant:
+ 2.5% Rate Increase / NO / 340 #1s / $1.548M
GF/NGF ea/yr / + 1.25%
$774,413 GF
Each Year
340 #1c

2013-14 Budget Report – GA 2012 vaACCSES

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