Department of Social and Health Services - Developmental Disabilities
| Average Annual FTEs | Near General Fund State | Other Funds | Total Funds | |
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Current Budget | 4,679.7 | 2,069,285 | 2,695,591 | 4,764,876 |
| 2021-23 Maintenance Level | 4,678.3 | 2,034,180 | 2,658,894 | 4,693,074 |
| Difference from Original | (1.4) | (35,105) | (36,697) | (71,802) |
| % Change from Original | (0.0%) | (1.7%) | (1.4%) | (1.5%) |
2021-23 Policy Other Changes |
||||
| Community Trust | 0.0 | 0 | (35,438) | (35,438) |
| Enhanced FMAP | 0.0 | (123,476) | 123,476 | 0 |
| Personal Protective Equipment | 0.0 | 1,159 | 978 | 2,137 |
| Translation Service Rates | 0.50 | 302 | 209 | 511 |
| Rainier School, PAT C | 0.0 | (3,011) | (4,391) | (7,402) |
| 2021-23 Policy Other Changes Total | 0.50 | (125,026) | 84,834 | (40,192) |
| Total Policy Changes | 0.50 | (125,026) | 84,834 | (40,192) |
| Policy Level | 4,678.8 | 1,909,154 | 2,743,728 | 4,652,882 |
| Difference from Original | (0.9) | (160,131) | 48,137 | (111,994) |
| % Change from Original | (0.0%) | (7.7%) | 1.8% | (2.4%) |
Policy Changes
Community Trust
Funding is reduced to reflect actual expenditures from the Developmental Disabilities Community Services Account (Dan Thompson Trust). The fund balance remaining in the account will be available to continue enhancements and expand home and community-based services for individuals with intellectual and developmental disabilities in the 2023-25 biennium. (Developmental Dis Comm Service Acct - State)
Enhanced FMAP
The federal Families First Coronavirus Response Act authorized additional federal matching funds (FMAP) for the duration of the public health emergency. State funds are reduced, and Medicaid funding is increased to reflect an additional 6.2% federal Medicaid matching rate from January 1, 2023 through June 30, 2023. (General Fund - Cash, General Fund - Local CRC Oregon, General Fund - Medicaid Federal, other funds)
Personal Protective Equipment
Funding is provided to cover the increased costs incurred for personal protective equipment during the COVID-19 pandemic. (General Fund - Cash, General Fund - Medicaid Federal, General Fund - State, other funds)
Translation Service Rates
Funding is provided for translation services to clients in federally required languages through a contracted vendor. (General Fund - Medicaid Federal, General Fund - State, General Fund - Cash, other funds)
Rainier School, PAT C
Funding is reduced for the Rainier School, Residential Habilitation Center (RHC) due to the transition of approximately 60 individuals to other settings of their choice. The Program Area Team (PAT) C is at risk of losing Medicaid certification. Individuals may remain on the Rainier campus as state-only clients until appropriate transitions can be arranged with the clients and their families or legal guardians. (General Fund - Local CRC Oregon, General Fund - Cash, General Fund - Medicaid Federal, other funds)
