Caregiver Agreements

Document Sample
Caregiver Agreements Powered By Docstoc
					    Assembly Budget Subcommitee No. 1 on Health and Human Services
                                     Assemblymember Berg, Chair
                                              22-Jan-08
                                       State Capitol, Room 4202

         Overview of Governor's Budget-Balancing Reduction Proposals
   (BBR's available on DOF website at http://www.dof.ca.gov/budget/historical/2008-09/documents/BBR_0809.pdf)

                                                        General Fund In Thousands
 BBR                                                      2007-08       2008-09 Requested             (X) Inc.
page #   Department                  Title                Savings       Savings  Action*               Notes
                          Rollback Devereux
   491 4300 DDS           Maintenance Contract                               1,185 BA
                          Family Cost
   492 4300 DDS           Participation Program                                773 BA, SSTBL

                          Reduce Purchase of
                          Service Costs Through
                          Continuation of the
                          Temporary Cost
   496 4300 DDS           Containment Measures                            228,822 BA, SSTBL

                          10 Percent Rate
                          Reduction to Supported
   499 4300 DDS           Employment Programs                                7,740 BA, SSTBL

                          Reduce Clients' Rights
                          Advocacy Agreements
   500 4300 DDS           by 10 Percent                                        512 BA

                          Reduce Community
                          Placement Plan (CPP)
                          Plan Operations by 10
   501 4300 DDS           Percent                                660         2,000 SSBA

                          Reduce Regional
                          Center Operations
                          through Continuation of
                          the Temporary Cost
   502 4300 DDS           Containment Measures                             20,496 BA, TBL




 * SSBA=Special Session Current Year Budget Act Amendment; SSTBL=Special Session Trailer Bill; BA=2008-09
 Budget Act; TBL= 2008-09 Trailer Bill; NOLA=No Legislative Action                                       1
                       Reduce Regional
                       Center Operations for
                       HIPAA Implementation
 504 4300 DDS          by 10 Percent                         23            71 SSBA

                       Porterville
                       Developmental Center's
                       Secured Treatment
                       Program Non-
                       Expansion Beyond
 507 4300 DDS          Current Capacity                               11,700 BA, SSTBL
                       Reduce Staffing in
                       Regional Resource
 509 4300 DDS          Development Projects                              663 BA
                       Reduce Clients' Rights
                       Advocacy and
                       Volunteer Advocacy
                       Services Agreements
 511 4300 DDS          by 10 Percent                         39          119 SSBA
                       Reduce Intermediate
                       Care Facility-
                       Developmentally
                       Disabled (ICF-DD)
                       Quality Assurance Fee
 512 4300 DDS          by 10 Percent                        755        2,288 SSBA

                       Reduce the Porterville
                       DC Office of Protective
                       Services Peace Officer
 513 4300 DDS          Is by 10 Percent                     181          547 SSBA

                       Reduce Developmental
                       Center(DC)/Community
                       Facility Operatng
                       Expenses and
 515 4300 DDS          Equipment (OE&E)                                5,871 BA
                       Headquarters (HQ):
                       Reduce Information
                       Systems Division
 518 4300 DDS          Positions                                         540 BA
                       HQ: Reduce DC
 520 4300 DDS          Division Positions                                148 BA
                       HQ: Reduce Office of
 521 4300 DDS          Clinical Services                                 128 BA

* SSBA=Special Session Current Year Budget Act Amendment; SSTBL=Special Session Trailer Bill; BA=2008-09
Budget Act; TBL= 2008-09 Trailer Bill; NOLA=No Legislative Action                                       2
                       HQ: Reduce
                       Community Placement
 523 4300 DDS          Plan Support                                        80 BA
                       HQ: Fiscal Audit
 524 4300 DDS          Appeals                                            46 BA
 525 4300 DDS          HQ: Reduce OE&E                                 1,418 BA
                       HQ: Reduce Regional
                       Center Fiscal Audits
 526 4300 DDS          Program                               23            71 SSBA
                       HQ: Reduce Vendor
 528 4300 DDS          Fiscal Audits Program                 96          291 SSBA
                       Reduce Prop. 98
 530 4300 DDS          General Fund                                      913 BA
                       Regional Center - Delay
      4300 DDS         Disbursements                                400,000 BA
                       Mental Health Managed                                SSBA,
 532 4440 DMH          Care                               8,185      23,800 SSTBL

                       San Mateo Pharmacy
 535 4440 DMH          and Laboratory Services              190          464 SSBA
                       Community Treatment
                       Facility (CTF)                                        SSBA,
 537 4440 DMH          Supplemental Rate                  1,200        1,200 SSTBL
                       Early and Periodic
                       Screening, Diagnosis
                       and Treatment Program                                 SSBA,
 538 4440 DMH          (EPSDT)                            6,715       46,336 SSTBL
                       Cathie Wright
                       Technical Assistance
 540 4440 DMH          Center                                10           40 SSBA
 542 4440 DMH          AIDS Counseling                       50          150 SSBA
                       Caregiver Resource
 544 4440 DMH          Centers                              400        1,200 SSBA
                       Healthy Families
 546 4440 DMH          Program                               20           71 SSBA
 548 4440 DMH          HQ: Administration                   722        1,948 SSBA
                       Early Mental Health
 550 4440 DMH          Initiative                                      1,634 BA
                       Delay Cash Advances
      4440 DMH         to Counties                                  292,000 BA




* SSBA=Special Session Current Year Budget Act Amendment; SSTBL=Special Session Trailer Bill; BA=2008-09
Budget Act; TBL= 2008-09 Trailer Bill; NOLA=No Legislative Action                                       3

				
DOCUMENT INFO
Description: Caregiver Agreements document sample