2007HHS 29118 REV2 Hhs07chg
User Manual: 29118 REV2
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HEALTH and HUMAN SERVICES BUDGET
NET FISCAL IMPACT OF PROPOSALS
2007FINALHHS.xls
Trkg.
a
Gov Rec
Line
m
/ Bill Ref Fund
BACT
DESCRIPTION FY 2008 FY 2009 FY 08-09 FY 2010 FY 2011 FY 10/11
NET FISCAL IMPACT: DIRECT APPROPRIATIONS +/- NON-DEDICATED REVENUE
Note:
Increases in non-dedicated revenues are shown as negatives in this tracking
235,966 260,000
1
Pre-K Program 1,238 (1,023)
2
TOTAL - ALL AGENCIES
170,457 254,741 425,198 268,809 297,709 566,518
3
GF General Fund 110,200 127,004 237,204 124,920 134,056 258,977
4
SGSR State Government Special Revenue Fund 12,093 2,429 14,522 2,739 2,749 5,488
5
HCAF Health Care Access Fund 28,126 102,973 131,099 110,228 125,844 236,071
6
TANF Federal TANF 19,309 22,001 41,310 30,713 34,851 65,564
7
LOTT Lottery Prize Fund 729 334 1,063 209 209 418
8
OTH Other Funds 0 0 0 0 0 0
9
DED Statutory Funds 0 0 0 0 0 0
10
11
12
Other Bills
13
SF 1611 - Pre-K allowance - GF net administrative costs
14
SF 2157- Bonding (H-DOA) Grant for predesign multicultural secured treatment facility-Pope County
15
HF 886-Bonding - $4 M bond authorization for Ah Gwah Ching site development from 2005 bonding bill does not cancel until 6/30/10 (AGC)
16
17
HCAF FUND BALANCE
18
February 2007 Forecast 185,845 270,317 387,566 531,111
19
Investment income change (cumulative, per DOF) (469) (3,069) (10,448) (24,225)
20
NON HHS Proposals (76) (103) (103) (103)
21
DHS Proposals (cumulative) (28,126) (131,099) (241,327) (367,170)
22
HealthMatch Reserve
23
Ending Balance 157,174 136,046 135,688 139,613
24
25
FEDERAL TANF BALANCE
26
February 2007 Forecast 74,652 98,844 127,051 153,149
27
Proposals (cumulative) (19,309) (41,310) (72,023) (106,874)
28
Non-HHS
29
Ending Balance 55,343 57,534 55,028 46,275
30
31
32
DEPARTMENT OF HUMAN SERVICES
130,392 220,224 350,615 248,782 278,272 527,054
33
GF
General Fund 96,149 108,474 204,623 114,144 123,280 237,425
34
SGSR
State Government Special Revenue Fund 15 31 46 31 31 62
35
HCAF
Health Care Access Fund 19,607 95,117 114,724 109,418 125,634 235,051
36
TANF
Federal TANF 13,891 16,268 30,159 24,980 29,118 54,098
37
LOTT
Lottery Prize Fund 729 334 1,063 209 209 418
38
OTH
Other Funds 00 000 0
39
DED
Statutory Funds 00 000 0
40
41
DEPARTMENT OF HEALTH
32,190 24,941 57,131 14,181 13,591 27,772
42
GF
General Fund 8,159 10,045 18,204 5,941 5,941 11,882
43
SGSR
State Government Special Revenue Fund 10,094 1,307 11,401 1,697 1,707 3,404
44
HCAF
Health Care Access Fund 8,519 7,856 16,375 810 210 1,020
45
TANF
Federal TANF 5,418 5,733 11,151 5,733 5,733 11,466
46
OTH
Other Funds 00 000 0
47
48
VETERANS NURSING HOMES BOARD
5,469 7,441 12,910 4,191 4,191 8,382
49
GF
General Fund 5,469 7,441 12,910 4,191 4,191 8,382
50
OTH
Other Funds 00 000 0
51
52
HEALTH RELATED BOARDS
1,093 983 2,076 903 903 1,806
53
GF
General Fund 00 000 0
54
SGSR
State Government Special Revenue Fund 1,093 983 2,076 903 903 1,806
55
HCAF
Health Care Access Fund 0 0 0 0 0 0
56
OTH
Other Funds 00 000 0
57
58
EMERGENCY MEDICAL SERVICES BOARD
369 415 784 15 15 30
59
GF
General Fund (522) 307 (215) (93) (93) (186)
60
SGSR
State Government Special Revenue Fund 891 108 999 108 108 216
61
OTH
Other Funds 00 000 0
62
63
COUNCIL ON DISABILITY
812 524 1,336 524 524 1,048
64
GF
General Fund 812 524 1,336 524 524 1,048
65
OTH
Other Funds 00 000 0
66
67
OMBUDSMAN FOR MENTAL HEALTH AND MENTAL RETARDATION
122 193 315 193 193 386
68
GF
General Fund 122 193 315 193 193 386
69
OTH
Other Funds 00 000 0
70
71
OMBUDSMAN FOR FAMILIES
10 20 30 20 20 40
72
GF
General Fund 10 20 30 20 20 40
73
OTH
Other Funds 00 000 0
74
75
76
77
78
79
DEPARTMENT OF HUMAN SERVICES
80
81
Agency Management Reduction - General (272) (272) (544) 0 0 0
82
GF TOTAL
(272) (272) (544) 0 0
0
83
GF
10 Agency Management (272) (272) (544) 0 0 0
84
85
86
Health Improvement Account/Pay for Performance Agency Init
i
272 272 544 0 0 0
87
GF TOTAL
272 272 544 0 0
0
88
GF
10 Health Improvement Account or Appropriation based on MSOP and MnCare O
p
272 272 544 0 0 0
89
90
91
Agency Management Reduction for Certain Activities 0 0 0 0 0 0
92
GF TOTAL
00 000
0
93
GF
10 Transfer to Washington DC Office 00
94
GF
10 Gubernatorial Staff
95
GF
REV1 Administrative FFP 00
96
97
98
HHS Agency Carry forward for Systems 1,744 0 1,744 0 0 0
99
GF TOTAL
1,744 0 1,744 0 0
0
100
GF
REV2 2007 Carry forward for technology 1,744 0 1,744 0 0 0
101
102
103
Background Studies: Fee Alignment 0 0 0 0 0 0
104
DED TOTAL
00 000
0
105
DED
11 Background Study Costs 650 650 1,300 650 650 1,300
106
DED
REV2 Dedicated Revenue (650) (650) (1,300) (650) (650) (1,300)
Working Group Agreement - HF 1078
David Godfrey - Senate Fiscal Analysis
John Walz House Fiscal Analysis 6/26/2007, 3:26 PM Tab 1: Page 1 of 19
HEALTH and HUMAN SERVICES BUDGET
NET FISCAL IMPACT OF PROPOSALS
2007FINALHHS.xls
Trkg.
a
Gov Rec
Line
m
/ Bill Ref Fund
BACT
DESCRIPTION FY 2008 FY 2009 FY 08-09 FY 2010 FY 2011 FY 10/11
Working Group Agreement - HF 1078
107
108
109
Background Studies: Compliance with Federal Requirements 1,036 1,011 2,047 942 942 1,884
110
GF TOTAL
1,036 1,011 2,047 942 942
1,884
111
GF
11 Child Foster Care Background Studies (DHS) 1,793 1,686 3,479 1,571 1,571 3,142
112
GF
11 Systems Costs - Hardware / Software / Programming 0 0 0 0 0 0
113
GF
REV1 Administrative FFP (757) (675) (1,432) (629) (629) (1,258)
114
115
116
Licensing Moratorium (3) (3) (6) 0 0 0
117
GF TOTAL
(3) (3) (6) 0 0
0
118
GF
11 Licensing Activities (52) (52) (104) 0
119
GF
REV1 Administrative FFP 21 21 42 0
120
GF
REV2 Licensing Fees 28 28 56 0
121
122
123
Administrative Simplification Advisory Committee 0 0 0 0 0 0
124
GF TOTAL
00 000
0
125
GF
12 Management Operations 00
126
GF
REV1 Administrative FFP 00
127
128
129
MFIP Federal Compliance 0 0 0 0 0 0
130
GF TOTAL
00 000
0
131
TANF TOTAL
00 000
0
132
DED TOTAL
00 000
0
133
TANF
21 Support Services Grants - Employment Grant 00
134
TANF
20 MFIP/DWP Grants - Employment Grant 00
135
TANF
15 MFIP Child Care Assistance Grants - Employment Grants - Tr CCDF 0 0
136
DED
REV2 Child Care Development Fund - transfer From TANF 00
137
DED
22 Child Care Development Fund 00
138
TANF
20 MFIP/DWP Grants - Shorten Sanction Period 00
139
TANF
20 MFIP/DWP Grants - Require Employment Plan 00
140
TANF
20 MFIP/DWP Grants - Lift ESL Hourly Restrictions 00
141
GF
35 Children & Econ Assistance Admin - TANF Quality Assurance 00
142
GF
REV1 Administrative FFP 00
143
GF
36 Children & Econ Assistance Admin - Shorten Sanction Period 00
144
GF
36 Children & Econ Assistance Admin - Require Employment Plan 00
145
GF
36 Children & Econ Assistance Admin - Move Cases to State Non-MOE Funding 0 0
146
147
148
SF 559
MFIP For Legal Non-Citizens Continuation 916 1,143 2,059 1,172 1,178 2,350
149
Berglin GF TOTAL
916 1,143 2,059 1,172 1,178
2,350
150
HF 746
GF
20 MFIP/DWP Grants 572 571 1,143 568 568 1,136
151
Thissen
GF
22 MFIP/DWP Child Care Assistance Grants 344 572 916 604 610 1,214
152
153
154
MFIP Time Limit and Program Violations (17) (100) (117) (123) (122) (245)
155
GF TOTAL
(17) (100) (117) (123) (122)
(245)
156
GF
20 MFIP/DWP Grants (17) (100) (117) (123) (122) (245)
157
158
159
Eliminate Sanctions for Non Work Participation 0 0 0 0 0 0
160
GF TOTAL
00 000
0
161
GF
20 MFIP/DWP Grants 00
162
163
164
165
Make Non- MN Felons Ineligible 0 0 0 0 0 0
166
GF TOTAL
00 000
0
167
GF
35 Children and Economic Assistance Admin 0 0 0
168
GF
35 Children and Economic Assistance Admin 00
169
GF
REV1 Admin FFP 00
170
GF
36 Children and Economic aAssistance Operation 00
171
GF
50 Health Care Admin 00
172
GF
REV1 Admin FFP 00
173
GF
50 Health Care Operations MAXIS 00
174
GF
51
Health Care Operations Health Match
00
175
176
177
178
179
SF 154
Repeal MFIP SSI Penalty 3,750 8,991 12,741 8,954 8,946 17,900
180
Berglin TANF TOTAL
3,750 8,991 12,741 8,954 8,946
17,900
181
HF 341 GF TOTAL
00 000
0
182
Walker
TANF
20 MFIP/DWP Grants 3,750 8,991 12,741 8,954 8,946 17,900
183
GF
20 MFIP/DWP Grants 0
184
185
186
Decrease MFIP Housing Penalty to $25 0 0 0 0 0 0
187
TANF TOTAL
00 000
0
188
GF Total
00 000
0
189
TANF
20 MFIP/DWP Grants 00
190
GF
36 MAXIS 00
191
192
193
EBT Prohibited Purchases and Transaction Fees 0 0 0 0 0 0
194
GF TOTAL
00 000
0
195
GF
36 Transaction Fee Savings 00
196
GF
36 Programming and Transactions 00
197
GF
REV1 Federal FFP 00 000 0
198
199
200
201
SF 154
Repeal MFIP Family Cap 0 0 0 0 0 0
202
Berglin TANF TOTAL
00 000
0
203
HF 341
TANF
20 MFIP/DWP Grants 00
David Godfrey - Senate Fiscal Analysis
John Walz House Fiscal Analysis 6/26/2007, 3:26 PM Tab 1: Page 2 of 19
HEALTH and HUMAN SERVICES BUDGET
NET FISCAL IMPACT OF PROPOSALS
2007FINALHHS.xls
Trkg.
a
Gov Rec
Line
m
/ Bill Ref Fund
BACT
DESCRIPTION FY 2008 FY 2009 FY 08-09 FY 2010 FY 2011 FY 10/11
Working Group Agreement - HF 1078
204
Walker
205
206
SF 154/55
9
Eliminate MFIP 20 Hour Work Requirement for Post-Secondar
y
284 568 852 566 566 1,132
207
Berglin TANF TOTAL
284 568 852 566 566
1,132
208
HF 746/60
5
TANF
20 MFIP/DWP Grants 284 568 852 566 566 1,132
209
Thissen/Walker
210
211
HF 316
Refugee Direct to MFIP 28 76 104 77 79 156
212
Thao TANF TOTAL
28 76 104 77 79
156
213
TANF
20 MFIP/DWP Grants 28 76 104 77 79 156
214
215
216
SF 154
Add Two Participant Groups to MFIP Hard to Employ Category 0 0 0 0 0 0
217
Berglin GF TOTAL
00 000
0
218
HF 341 TANF TOTAL
00 000
0
219
Walker
GF
20 MFIP/DWP Grants 00
220
TANF
20 MFIP/DWP Grants 00
221
GF
36 MAXIS 00
222
223
224
SF 154
Eliminate MFIP Work Hours for Employed Hardship Extension
s
00 000 0
225
Berglin GF TOTAL
00 000
0
226
HF 341 TANF TOTAL
00 000
0
227
Walker
GF
20 MFIP/DWP Grants 00
228
GF
22 MFIP Child Care/TY
229
TANF
20 MFIP/DWP Grants 00
230
TANF
15 MFIP Child Care/TY 00
231
GF
36 MAXIS 00
232
233
234
HF 605
Increase MFIP Exit Level to 140% 0 0 0 0 0 0
235
Walker TANF TOTAL
00 000
0
236
TANF
20 MFIP/DWP Grants 00
237
TANF
15 MFIP Child Care/TY 00
238
239
240
SF 559
Exclude Value of One Licensed Vehicle Up to $15,000 for MFIP 80 596 676 815 819 1,634
241
Berglin TANF TOTAL
80 596 676 815 819
1,634
242
HF 746/60
5
TANF
20 MFIP/DWP Grants 51 306 357 408 408 816
243
Thissen/W
a
TANF
15 MFIP Child Care/TY 29 290 319 407 411 818
244
245
246
SF 559
MFIP/DWP Work Participation Bonus - $75 for 24 months eff. F
e
0 327 327 3,452 6,892 10,344
247
Berglin GF TOTAL
0 327 327 3,452 6,892
10,344
248
GF
20 MFIP/DWP Grants 0 327 327 3,452 6,892 10,344
249
GF
36 MAXIS 00000
250
251
252
SF 559
Establish Family Stabilization Services - Sanction Policy Chan
g
69 167 236 167 167 334
253
Berglin GF TOTAL
69 167 236 167 167
334
254
HF 746/605 TANF TOTAL
00 000
0
255
Thissen/W
a
GF
20 MFIP/DWP Grants 69 167 236 167 167 334
256
GF
36 Systems Costs 00 000 0
257
TANF
20 MFIP/DWP Grants 00
258
259
260
SF 559
Finance General Fund Provisions in SF 559 - TANF Refinancin
g
00 000 0
261
Berglin GF TOTAL
(69) (603) (672) (2,360) (4,277)
(6,637)
262
TANF TOTAL
69 603 672 2,360 4,277
6,637
263
DED TOTAL
00 000
0
264
GF
22 Refinance TANF/GF (69) (603) (672) (2,360) (4,277) (6,637)
265
TANF
15 Refinance TANF/GF 69 603 672 2,360 4,277 6,637
266
DED
REV2 Child Care Development Fund - transfer From TANF (69) (603) (672) (2,360) (4,277) (6,637)
267
DED
22 Child Care Development Fund 69 603 672 2,360 4,277 6,637
268
269
270
SF 559
Work Participation TANF MOE Change 0 0 0 0 0 0
271
Berglin GF TOTAL
0 0 0 (8,835) (11,780)
(20,615)
272
TANF TOTAL
0 0 0 8,835 11,780
20,615
273
DED TOTAL
00 000
0
274
GF
20 MFIP/DWP Grants 0 0 0 (8,835) (11,780) (20,615)
275
TANF
20 MFIP/DWP Grants 0 0 0 8,835 11,780 20,615
276
277
278
SF 559
MFIP Work Support Grants for Counties 4,359 (1,136) 3,223 (1,126) (1,112) (2,238)
279
Berglin TANF TOTAL
4,359 (1,136) 3,223 (1,126) (1,112)
(2,238)
280
TANF
21 Support Services Grants - Supported Work Grants 5,468 7,291 12,759 7,291 7,291 14,582
TANF
21 GOVERNORS VETO (7,291) (7,291) (7,291) (7,291) (14,582)
281
TANF
20 MFIP /DWP Grants (1,796) (2,395) (4,191) (2,394) (2,394) (4,788)
282
TANF
15 MFIP/TY Child Care 687 1,259 1,946 1,268 1,282 2,550
283
284
285
HF 2111
Workforce U Program 100 750 850 750 0 750
286
Hosch TANF TOTAL
100 750 850 750 0
750
287
GF
21 Support Services Grants - Stearns Benton County
288
TANF
21 Support Services Grants - Stearns Benton County 100 750 850 750 0 750
289
290
291
SF 559
Office of Higher Education - Work Study Program 0 0 0 0 0 0
292
Berglin TANF TOTAL
00 000
0
293
HF605
TANF
21 Support Services Grants - Work Study Grants 750 750 1,500 750 750 1,500
294
Walker
TANF
21 GOVERNOR"S VETO (750) (750) (1,500) (750) (750) (1,500)
295
296
SF 559
Integrated Service Projects for MFIP Families 2,500 2,500 5,000 2,500 2,500 5,000
297
Berglin TANF TOTAL
2,500 2,500 5,000 2,500 2,500
5,000
298
TANF
21 Support Services Grants 2,500 2,500 5,000 2,500 2,500 5,000
299
300
301
SF 559
Increase MFIP Consolidated Support Service Grants 1,979 1,979 3,958 0 0 0
302
Berglin TANF TOTAL
1,979 1,979 3,958 0 0
0
303
TANF
21 Support Services Grants 1,979 1,979 3,958 0
304
David Godfrey - Senate Fiscal Analysis
John Walz House Fiscal Analysis 6/26/2007, 3:26 PM Tab 1: Page 3 of 19
HEALTH and HUMAN SERVICES BUDGET
NET FISCAL IMPACT OF PROPOSALS
2007FINALHHS.xls
Trkg.
a
Gov Rec
Line
m
/ Bill Ref Fund
BACT
DESCRIPTION FY 2008 FY 2009 FY 08-09 FY 2010 FY 2011 FY 10/11
Working Group Agreement - HF 1078
305
306
Child Care Assistance Program 500 500 1,000 0 0 0
307
GF TOTAL
500 500 1,000 0 0
0
308
TANF TOTAL
00 000
0
309
GF
22 MFIP Child Care Assistance Grants - Limit Retro Eligibility to 6 Months 0 0
310
GF
22 MFIP Child Care Assistance Grants - Adjust Entry Level to 250% FPG 0 0
311
TANF
15 MFIP Child Care - Adjust Entry Level to 250% - transfer to CCDF 00
312
GF
22 MFIP Child Care Assistance Grants - Incentives for Providers 350 350 700 0
313
TANF
15 MFIP Child Care Assistance Grants - Incentives for Providers 00
314
GF
23 BSF Child Care Assistance Grants - Incentives for Providers 150 150 300 0
315
GF
35 Children & Economic Assistance Admin - Incentives for Providers 00
316
GF
REV1 Administrative FFP 00
317
318
319
HF 659
Child Care Licensing 0 0 0 0 0 0
320
Slawik GF TOTAL
00 000
0
321
GF
11 Legal and Regulatory - Background Studies 00
322
GF
35 Children and Economic Assistance Admin - 2.5 FTEs 00
323
GF
REV1 Administrative FFP 00
324
325
326
Modify Absent Day Policy 0 99 99 203 220 423
327
GF TOTAL
043 439299
191
328
TANF TOTAL
0 56 56 111 121
232
329
GF
22 MFIP/TY Child Care 00000
330
TANF
15 MFIP/TY Child Care 56 56 111 121 232
331
GF
23 Basic Sliding Fee Child Care 43 43 92 99 191
332
333
334
HF 920
Restore Half Day Rates 0 0 0 0 0 0
335
Slawik GF TOTAL
00 000
0
336
GF
22 MFIP/TY Child Care 00 000 0
337
GF
23 Basic Sliding Fee Child Care 0 0 0 0 0 0
338
339
340
HF 920
Reduce Child Care Co-payments 2,346 3,212 5,558 3,189 3,157 6,346
341
Slawik GF TOTAL
1,744 2,417 4,161 2,391 2,355
4,746
342
TANF TOTAL
602 795 1,397 798 802
1,600
343
TANF
15 MFIP/TY Child Care - Transfer to CCDBG 0 0 0 0 0 0
344
TANF
15 MFIP/TY Child Care 602 795 1,397 798 802 1,600
345
GF
22 MFIP/TY Child Care 00 000 0
346
TANF
15 Basic Sliding Fee Child Care - Transfer to CCDBG 0 0 0 0 0 0
347
TANF
15 Basic Sliding Fee 00 000 0
348
GF
23 Basic Sliding Fee Child Care 1,744 2,417 4,161 2,391 2,355 4,746
349
350
351
HF 920
Increase Child Care Providers Reimbursement 0 0 0 0 0
352
Slawik GF TOTAL
00 000
353
TANF TOTAL
00 000
354
TANF
15 MFIP/TY Child Care - Transfer to CCDBG 0
355
TANF
15 MFIP/TY Child Care
356
TANF
15 Basic Sliding Fee Child Care 0
357
GF
23 Basic Sliding Fee Child Care 0
358
GF
36 Programming Costs for Child Care Changes 0
359
360
361
HF 920
Basic Sliding Fee - Waiting List 0 0 0 0 0 0
362
Slawik GF TOTAL
00 000
0
363
TANF TOTAL
00 000
0
364
TANF
15 Basic Sliding Fee Child Care 0 0 0 0 0 0
365
GF
23 Basic Sliding Fee Child Care 000
366
367
368
Eliminate At-Home- Infant Care Program (225) (230) (455) (230) (230) (460)
369
Berglin GF TOTAL
(225) (230) (455) (230) (230)
(460)
370
GF
23 BSF Program - 3% BSF Appropriation (195) (200) (395) (200) (200) (400)
371
GF
35 Children and Economic Assistance Admin (50) (50) (100) (50) (50) (100)
372
GF
REV1 Administrative FFP 20 20 40 20 20 40
373
374
375
HF 1089
Pre-Kindergarten Exploratory Program - Language in HF 2245 2,000 4,000 6,000 0 0 0
376
GF TOTAL
2,000 4,000 6,000 0 0
0
377
SF944
GF
24 Child Care Development Grants 2,000 4,000 6,000 0 0 0
378
379
380
HF 1089
Child Care Service Grants 250 250 500 0 0 0
381
Peterson GF TOTAL
250 250 500 0 0
0
382
SF944
GF
24 Child Care Development Grants 250 250 500 0 0 0
383
Erickson-Ropes
384
385
HF 1089
Early Childhood Professional Development System 250 250 500 0 0 0
386
Peterson GF TOTAL
250 250 500 0 0
0
387
SF944
GF
24 Child Care Development Grants 250 250 500 0 0 0
388
Erickson-Ropes
389
390
Family, Friend and Neighbor Grant Program 375 375 750 0 0 0
391
GF TOTAL
375 375 750 0 0
0
392
GF
24 Child Care Development Grants 375 375 750 0 0 0
393
394
395
SF 1863
Hennepin and Ramsey Cty Lics Family Child Care Provider Co
n
00 000 0
396
Clark GF TOTAL
00 000
0
397
HF 2033
GF
24 Child Care Development Grants 000 0
398
Slawik
399
400
SF864
County Child Support Federal Funding Loss 7,333 0 7,333 0 0 0
401
Sheran GF TOTAL
7,333 0 7,333 0 0 0
402
HF1023
GF
25 Child Support Enforcement Grants 7,333 0 7,333 0 0 0
403
Slawik
404
David Godfrey - Senate Fiscal Analysis
John Walz House Fiscal Analysis 6/26/2007, 3:26 PM Tab 1: Page 4 of 19
HEALTH and HUMAN SERVICES BUDGET
NET FISCAL IMPACT OF PROPOSALS
2007FINALHHS.xls
Trkg.
a
Gov Rec
Line
m
/ Bill Ref Fund
BACT
DESCRIPTION FY 2008 FY 2009 FY 08-09 FY 2010 FY 2011 FY 10/11
Working Group Agreement - HF 1078
405
Adoption Assistance and Relative Custody Assistance 1,269 4,162 5,431 (877) (877) (1,754)
406
GF TOTAL
1,269 4,162 5,431 (877) (877)
(1,754)
407
GF
26 Children's Service Grant - AA Payment Adjustment 00
408
GF
26 Children's Service Grant - RCA Payment Adjustment 00
409
GF
26 Children's Service Grant - Non Recurring Adopt Exp Grant 22 22 44 0
410
GF
35 Children & Economic Assistance Admin 421 373 794 373 373 746
411
GF
REV1 Administrative FFP (168) (149) (317) (149) (149) (298)
412
GF
26 Children Services Grants - AA Forecast change 2,572 5,017 7,589 0
413
GF
26 Children Services Grants - RCA Forecast change (1,578) (1,101) (2,679) (1,101) (1,101) (2,202)
414
415
416
SF 594
Adoption Assistance - Age Based Criterion for Special Needs 2 12 14 15 18 33
417
Lourey GF TOTAL
212 141518
33
418
HF 638
GF
26 Children's Services Grants 2 12 14 15 18 33
419
Tingelstad
420
421
SF 964
Fetal Alcohol Syndrome Programs Funding Appropriation 0 0 0 0 0 0
422
Sheran GF TOTAL
00 000
0
423
HF286
GF
26 Children Services Grants 00
424
Abler
425
426
Child Safety Network 0 0 0 0 0 0
427
GF TOTAL
00 000
0
428
HF1290
GF
26 Children's Services Grants 0 0 0 0 0 0
429
Slawik
430
431
HF601
Crisis Nurseries 0 0 0 0 0 0
432
Walker GF TOTAL
00 000
0
433
SF 534
GF
26 Children's Services Grants 00
434
Latz
435
436
County Case Management Federal Funding Loss 32,667 0 32,667 0 0 0
437
GF TOTAL
32,667 0 32,667 0 0 0
438
GF
27 Children and Community Services Act Grant - One Time Contingent Add On 32,667 0 32,667 0 0 0
439
440
441
HF 1524
American Indian Child Welfare Project Expansion 0 0 0 0 0 0
442
TANF TOTAL
00 000
0
443
Sailer GF TOTAL
00 000
0
444
SF 1257
GF
26 Children and Community Services Grants - Red Lake Band 00
445
TANF
26 Children and Community Services Grants - Red Lake Band 00
446
GF
35 Children and Economic Assit Administration 00
447
GF
36 Children and Economic Assit Operations 00
448
GF
REV2 County Share 00
449
GF
REV1 Federal FFP 00
450
451
Skoe
452
453
HF 911
Self Directed Supports Options 480 423 903 477 531 1,008
454
Thissen GF TOTAL
480 423 903 477 531
1,008
455
GF
29 Minnesota Supplemental Aid Grants 0 0 0 0 0 0
456
GF
85 Continuing Care Administrative 800 705 1,505 795 885 1,680
457
GF
REV2 Administrative FFP (320) (282) (602) (318) (354) (672)
458
459
460
Group Residential Housing Rates 997 1,748 2,745 1,932 1,932 3,864
461
GF TOTAL
997 1,748 2,745 1,932 1,932
3,864
462
Pappas/M
a
GF
30 Ramsey County 84 84 168 84 84 168
463
Koering/W
a
GF
30 Crow Wing County 151 529 680 546 546 1,092
464
Jaros/Wer
g
GF
30 St. Louis County 00 000 0
465
Clark
GF
30 Hennepin County 212 258 470 258 258 516
466
Berglin/Thi
s
GF
30 Hennepin and Ramsey County 460 628 1,088 628 628 1,256
467
Gottwalt/S
o
GF
30 Stearns and St. Louis County 90 249 339 416 416 832
468
469
470
Long-Term Homeless Implementation 2,500 500 3,000 0 0 0
471
GF TOTAL
2,500 500 3,000 0 0
0
472
GF
32 Other Children & Econ Assist Grants 2,000 0 2,000 0
473
GF
35 Children & Econ Assist Admin - Program Infrastructure 0 0 0 0
474
GF
32 Long Term Homeless Services 00
475
GF
32 Runaway and Homeless Youth 500 500 1,000 0
476
GF
74 Adult Mental Health - Transitional Housing 00
477
GF
REV1 Administrative FFP 00
478
479
480
SF 82
New Chance Program 140 140 280 140 140 280
481
Berglin TANF TOTAL
140 140 280 140 140
280
482
HF2317
TANF
26 Other Children and Economic Assistance Grants 140 140 280 140 140 280
483
Loeffler
484
485
SF 343
Mother's First Program - Ramsey County 450 450 900 0 0 0
486
Moua GF TOTAL
300 300 600 0 0
0
487
HF383 TANF TOTAL
150 150 300 0 0
0
488
Slawik
GF
77 Other Children and Economic Assistance Grants 300 300 600 0 0 0
489
TANF
77 Other Children and Economic Assistance Grants 150 150 300 0 0 0
490
491
492
SF992
Transitional Housing 750 0 750 0 0 0
493
Dibble GF TOTAL
750 0 750 0 0 0
494
HF758 TANF TOTAL
00 000
0
495
Laine
GF
32 Other Children and Economic Assistance Grants 750 0 750 0 0 0
496
TANF
32 Other Children and Economic Assistance Grants
497
498
499
Emergency Service Grants 600 0 600 0 0 0
500
GF TOTAL
600 0 600 0 0 0
501
GF
32 Other Children and Economic Assistance Grants 600 0 600 0 0 0
502
503
504
SF1331
Food Shelf Programs 0 0 0 0 0 0
David Godfrey - Senate Fiscal Analysis
John Walz House Fiscal Analysis 6/26/2007, 3:26 PM Tab 1: Page 5 of 19
HEALTH and HUMAN SERVICES BUDGET
NET FISCAL IMPACT OF PROPOSALS
2007FINALHHS.xls
Trkg.
a
Gov Rec
Line
m
/ Bill Ref Fund
BACT
DESCRIPTION FY 2008 FY 2009 FY 08-09 FY 2010 FY 2011 FY 10/11
Working Group Agreement - HF 1078
505
Moua GF TOTAL
00 000 0
506
HF1233
GF
32 Other Children and Economic Assistance Grants 00
507
Benson
508
509
SF638
Community Action Grants 250 250 500 0 0 0
510
Olson GF TOTAL
250 250 500 0 0 0
511
HF726 TANF TOTAL
00 000
0
512
Tschumpe
r
GF
32 Other Children and Economic Assistance Grants 250 250 500 0
TANF
32 GOVERNOR"S VETO (1,500) (1,500) (3,000) (1,500) (1,181) (2,681)
513
TANF
32 MFIP Car Loan and Repair Program 1,500 1,500 3,000 1,500 1,181 2,681
514
515
516
Tenant Hotline Services Program 0 0 0 0 0 0
517
GF TOTAL
00 000 0
518
GF
32 Other Children and Economic Assistance Grants 50 50 100 0 0 0
519
GF
32 GOVERNOR'S VETO (50) (50) (100)
520
521
SF461
Modify Food Stamp Requirements 126 (17) 109 (62) (62) (124)
522
Berglin GF TOTAL
126 (17) 109 (62) (62) (124)
523
HF609
GF
35 Children and Family Services Administration 87 38 125 0 0 0
524
Loeffler
GF
REV1 Administrative FFP (36) (15) (51) 0 0 0
525
GF
36 Children and Family Services Operations 75 (40) 35 (62) (62) (124)
526
527
528
Immigration Status Validation at Recertification 0 0 0 0 0 0
529
GF TOTAL
00 000
0
530
HCAF TOTAL
00 000
0
531
GF
36 Children & Econ Assistance Operations 00
532
HCAF
50 Health Care Admin 00
533
HCAF
REV1 Administrative FFP 00
534
535
536
Health Care Enrollment Transfer 0 0 0 0 0 0
537
GF TOTAL
00 000
0
538
HCAF TOTAL
00 000
0
539
GF
REV2 Transfer from HCAF 00
540
HCAF
REV2 Transfer to GF 00
541
GF
REV2 Transfer from HCAF - end of year HCAF Balance Transfer
542
HCAF
REV2 Transfer to GF - end of year HCAF Balance Transfer
543
544
545
HealthMatch Dela
y
(56) (123) (179) 168 (19) 149
546
GF TOTAL
(2,616) (28,036) (30,652) (7,639) (3,509)
(11,148)
547
HCAF TOTAL
2,560 27,913 30,473 7,807 3,490
11,297
548
GF
41 MA Basic Health Care F&C - Six Month (2,616) (21,858) (24,474) (7,639) (3,509) (11,148)
549
GF
REV2 MA Basic Health Care F&C - Contingent Two Month Delay 0 (6,178) (6,178) 0 0 0
550
HCAF
REV2 MnCare - Contingent Two Month Delay 0 6,178 6,178 0 0 0
551
HCAF
40 MnCare - Six Month 2,560 21,735 24,295 7,807 3,490 11,297
552
553
554
Disproportionate Share Hospitals (6,131) 0 (6,131) (17,907) (18,755) (36,662)
555
GF TOTAL
(6,131) 0 (6,131) (17,907) (18,755)
(36,662)
556
GF
41 MA Basic Health Care - Increase Appropriation Due to Undedicating DSH Rev
e
00 000 0
557
GF
41 MA Basic Health Care Grants - Dedicated DSH Earnings - GAMC/CPE 0 (8,313) (8,313) (33,510) (34,569) (68,079)
558
GF
41 MA Basic Health Care - Net Hospital Payments 0 8,313 8,313 15,603 15,814 31,417
559
GF
REV2 GAMC DSH Non-Dedicated Revenue to GF (6,131) 0 (6,131) 0 0 0
560
GF
REV2 CPE DSH Non-Dedicated Revenue to GF 0 0 0 0 0 0
561
GF
42 MA Basic Health Care - E&D - Hospital Payment 000
562
563
564
34
Healthy Connections - Study 500 0 500 0 0 0
565
GF TOTAL
500 0 500 0 0
0
566
HCAF TOTAL
00 000
0
567
GF 50 Health Care Administration - Transfer to Department of Health
500 500 0
568 00
569
570
571
Healthy Connections 0 0 0 0 0 0
572
HCAF TOTAL 0 0
0
00 0
573
GF TOTAL
00 000
0
574
HCAF
40
Children's Health Care Initiative
00
575
HCAF
40
Qcare Incentives
00
576
HCAF
40
Premium - repeal 8%
00
577
GF
41
Infants to 305% FPG
00
578
HCAF
10
Administration - Fiscal Reporting
00
579
HCAF
50
Administration - Managed Care and Eligibility
00
580
HCAF
51
Administration - HM
00
581
HCAF
51
MMIS
00
582
HCAF
REV1
Administrative FFP
00
583
584
585
SF 2
Minnesota Health Care Programs Outreach 2,697 18,962 21,659 26,399 28,787 55,186
586
Berglin GF TOTAL
999 8,540 9,538 14,287 15,521
29,808
587
HCAF TOTAL
1,698 10,423 12,121 12,113 13,266
25,378
588
GF
41 MA F&C Grants 709 7,616 8,324 13,476 14,786 28,262
589
HCAF
40 MinnesotaCare Grants 1,337 9,976 11,313 11,820 12,973 24,792
590
HCAF
45 MinnesotaCare Outreach Admin - phone line 150 150 300 150 150 300
591
GF
45 MinnesotaCare Outreach Admin - Neighborhood Health Line
HCAF
50 GOVERNOR'S VETO Media Campaign (950) (1,000) (1,950) (1,000) (1,000) (2,000)
592
HCAF
50 HC Administration - Media Campaign 950 1,000 1,950 1,000 1,000 2,000
593
GF
50 HC Administration - Outreach Funding 350 500 850 450 450 900
594
HCAF
50 HC Administration - Outreach Funding 150 250 400 200 200 400
595
GF
50 HC Administration - HCEA 13 FTEs 366 1,173 1,539 1,069 888 1,957
596
HCAF
51 HC Administration - Media Campaign & Outreach Admin Costs - 9Ftes 969 846 1,815 771 771 1,542
597
HCAF
REV1 Administrative FFP (908) (799) (1,707) (828) (828) (1,656)
598
GF
REV1 Administrative FFP (426) (749) (1,175) (708) (603) (1,311)
599
600
601
HF 1
Cover all Kids 0 4,910 4,910 19,999 29,459 49,458
602
Thissen GF TOTAL
0 3,657 3,657 8,642 9,575
18,217
603
HCAF TOTAL
0 1,253 1,253 11,357 19,884
31,241
604
GF
11 1 FTE for Fair Hearings 00
605
GF
51 5 FTE for HC - State Share 00
606
GF
50 2 FTE Ombudsman 00
David Godfrey - Senate Fiscal Analysis
John Walz House Fiscal Analysis 6/26/2007, 3:26 PM Tab 1: Page 6 of 19
HEALTH and HUMAN SERVICES BUDGET
NET FISCAL IMPACT OF PROPOSALS
2007FINALHHS.xls
Trkg.
a
Gov Rec
Line
m
/ Bill Ref Fund
BACT
DESCRIPTION FY 2008 FY 2009 FY 08-09 FY 2010 FY 2011 FY 10/11
Working Group Agreement - HF 1078
607
GF
50 2 FTE HSMM 00
608
GF
51 2 FTE for Admin 00
609
HCAF
50 HCEA Admin Costs 0 570 570 1,689 1,535 3,224
610
GF
51 MMIS State Share 00
611
GF
51 HealthMatch - State Share 00
612
GF
51 MMIS State Share 00
613
GF
36 MAXIS - State Share 00
614
HCAF
40 Eligibility Changes
615
HCAF
40 Presumptive Eligibility
616
HCAF
40 SCHIP Requirements for Presumtive Eligibility
617
HCAF
40 Cover Financially Dependant Kids
618
HCAF
40 Costs to Forego MnCare Premium
619
GF
41 Continuous Eligibility
620
HCAF
41 Continuous Eligibility
621
GF
41 Presumptive Eligibility
622
HCAF
40 Presumptive Eligibility 00000
623
GF
41 Transitional MA 0 3,657 3,657 8,642 9,575 18,217
624
HCAF
40 Transitional MA 0 911 911 10,343 18,963 29,306
625
GF
REV1 Administrative FFP
626
HCAF
REV1 Administrative FFP 0 (228) (228) (675) (614) (1,289)
627
628
629
Client Medical Access Mileage Adjustment 0 0 0 0 0 0
630
GF TOTAL
00 000
0
631
GF
41 MA - Client Mileage Reimbursement 00
632
GF
43 GAMC - Client Mileage Reimbursement 00
633
634
635
Pharmacy Dispensing Fee for Generic Drugs Change 0 0 0 0 0 0
636
GF TOTAL
00 000
0
637
GF
41 MA Families and Children 0 0 0 0 0 0
638
639
640
641
642
Qcare:Pay for Performance 429 556 985 944 961 1,905
643
GF TOTAL
429 556 985 944 961
1,905
644
DED TOTAL
00 000
0
645
GF
41 MA F&C Grants 36 41 77 89 95 184
646
GF
42 MA E&D Grants 271 291 562 605 612 1,217
647
GF
43 GAMC Grants 18 22 40 48 52 100
648
GF
51 Administrative Costs - Continue 1 FTE, Contract 136 235 371 235 235 470
649
GF
REV1 Administrative FFP (54) (94) (148) (94) (94) (188)
650
GF
51 Medical Chart Reviews - 25% state share - dedicated FFP 22 61 83 61 61 122
651
GF
51 MMIS System Costs 00 000 0
652
653
654
Qcare:Physician-Directed Care Coordination 171 (144) 27 (192) (242) (434)
655
GF TOTAL
171 (144) 27 (192) (242) (434)
656
GF
42 MA Basic HC Grants E&D 125 (212) (87) (260) (310) (570)
657
GF
51 MMIS 00 000 0
658
GF
50 Administrative Costs - 2.5 FTEs 76 113 189 113 113 226
659
GF
REV1 Administrative FFP (30) (45) (75) (45) (45) (90)
660
661
662
Extension of Critical Access Dental 4,198 5,016 9,214 5,956 7,037 12,993
663
GF TOTAL
4,198 5,016 9,214 5,956 7,037
12,993
664
HCAF
00 000
0
665
GF
42 Critical Access Dental - MA 0 0 0 0 0 0
666
GF
42 Critical Access Dental - MA 4,198 5,016 9,214 5,956 7,037 12,993
667
GF
REV2 End of Year Balance Transfer to GF 00
668
HCAF
REV2 End of Year Balance Transfer to GF 00
669
HCAF
40 Minnesota Care - Critical Access Dental
670
HCAF
41 Medical Assistance - FY 2007 Critical Access Dental - change to transfer
671
672
673
Increased Chiropractic Coverage 0 0 0 0 0 0
674
GF TOTAL
00 000
0
675
HCAF
00 000
0
676
GF
41 MA Managed Care 00
677
GF
41 MA Fee For Service 00
678
HCAF
40 Minnesota Care 00
679
680
681
SF 2
Patient Incentive Program For Health Goals 0 589 589 580 580 1,160
682
Berglin GF TOTAL
0 589 589 580 580
1,160
683
GF
50 Health Care Admin - 1.5 FTEs and Mailing Cost 148 148 133 133 266
684
GF
45 Patient Incentive Grant 500 500 500 500 1,000
685
GF
51 Health Care Operations
686
GF
REV1 Administrative FFP (59) (59) (53) (53) (106)
687
688
689
SF 2
Primary Care Access Initiative - Pilot Project 725 19 744 0 0 0
690
HCAF TOTAL
725 19 744 0 0 0
691
Berglin GF TOTAL
00 000
0
692
HCAF
50 Health Care Admin - .25 FTE for HSM 41 31 72 0
693
HCAF
51 Contract for Access Initiative 700 0 700
694
HCAF
REV1 Administrative FFP (16) (12) (28)
695
GF
50 Health Care Admin - .25 FTE for HSM 00
696
GF
51 Contract for Access Initiative 0
697
GF
REV1 Administrative FFP 0
698
699
700
Delay MA Treatment Foster Care (MS 256B.0625) (2,274) (3,014) (5,288) (740) 0 (740)
701
GF TOTAL
(2,274) (3,014) (5,288) (740) 0
(740)
702
GF
42 MA Elderly and disabled (2,274) (3,014) (5,288) (740) 0 (740)
703
704
705
Eliminate MA Expanded Autism Services (1,438) (2,772) (4,210) (2,772) (2,772) (5,544)
706
GF TOTAL
(1,438) (2,772) (4,210) (2,772) (2,772)
(5,544)
707
GF
42 MA Elderly and disabled (1,438) (2,772) (4,210) (2,772) (2,772) (5,544)
David Godfrey - Senate Fiscal Analysis
John Walz House Fiscal Analysis 6/26/2007, 3:26 PM Tab 1: Page 7 of 19
HEALTH and HUMAN SERVICES BUDGET
NET FISCAL IMPACT OF PROPOSALS
2007FINALHHS.xls
Trkg.
a
Gov Rec
Line
m
/ Bill Ref Fund
BACT
DESCRIPTION FY 2008 FY 2009 FY 08-09 FY 2010 FY 2011 FY 10/11
Working Group Agreement - HF 1078
708
709
710
SF 184
Community Clinic Rate Increase for Family Planning 442 684 1,126 1,000 1,211 2,211
711
Marty GF TOTAL
442 684 1,126 1,000 1,211
2,211
712
GF
41 MA Basic Health Care - F&C 442 684 1,126 1,000 1,211 2,211
713
714
715
SF 1585
Oral Health Care Innovations Grants 400 0 400 0 0 0
716
HCAF TOTAL
400 0 400 0 0 0
717
Tomasoni GF TOTAL
00 000
0
718
HCAF
45
Other Health Care Grants
400 400
719
GF
45 Other Health Care Grants 0 0 0 0 0 0
720
721
722
SF 2
MA Coverage of Medicare Part D Co-Payments for Dual Eligibl
e
00 000 0
723
Berglin GF TOTAL
00 000
0
724
HF 1873
GF
42 MA Basic Health Care Grants E&D 0 0 0 0 0 0
725
Bunn
GF
51 Health care Operations - systems 00000
726
727
728
Change Alternative Payment Method for FQHC/RHCs 0 0 0 0 0 0
729
GF TOTAL
00 000
0
730
HCAF
00 000
0
731
GF
42 MA Basic Health Care Grants E&D 0 0 0
732
GF
REV2 End of Year Balance Transfer to GF 0 0 0
733
HCAF
REV2 End of Year Balance Transfer to GF 0 0 0
734
GF
50 Auditors - 5 FTEs 00 0
735
GF
REV1 Administrative FFP 00 0
736
737
738
739
SF 2
MA Reimbursement for Community Health Worker Services (14) (47) (61) (57) (57) (114)
740
Berglin GF TOTAL
(14) (47) (61) (57) (57)
(114)
741
GF
41 MA Basic Health Care Grants F&C (12) (40) (52) (49) (49) (98)
742
GF
43 GAMC Grants (2) (7) (9) (8) (8) (16)
743
744
745
SF 2
MA & GAMC Pharmacy Co-payments Cap, $7 0 928 928 2,249 2,425 4,674
746
Berglin GF TOTAL
0 928 928 2,249 2,425
4,674
747
GF
41 MA Basic Health Care Grants F&C 77 77 1,327 1,444 2,771
748
GF
42 MA Basic Health Care Grants E&D 475 475 252 284 536
749
GF
43 GAMC Grants 376 376 670 697 1,367
750
751
752
HF 784
Medical Assistances Asset Limit Revisions ($6,000 and $12,00
0
00 000 0
753
Murphy GF TOTAL
00 000
0
754
GF
42 MA Elderly and Disabled 00
755
GF
42 MA Elderly and Disabled 00
756
GF
72 MA LTC Facilities 00 0
757
GF
51 MMIS 00 000 0
758
759
760
HF 785
Disabled Parental Contribution Modified 0 0 0 0 0 0
761
Norton GF TOTAL
00 000
0
762
GF
42 MA Elderly and Disabled 00
763
GF
73 MA Waivvers and Home Care 00
764
GF
REV2 Parental Fee - Revenue Loss 00
765
766
767
MA-EPD for those over 65 0 0 0 0 0 0
768
GF TOTAL
00 000
0
769
GF
42 MA Elderly and Disabled 00
770
GF
51 MMIS 00
771
GF
36 MAXIS 00
772
GF
51 HM 00
773
774
775
SF 2
One-Month Rolling Eligibility 0 0 0 0 0 0
776
Berglin GF TOTAL
00 000
0
777
GF
41 MA Basic Health Care Grants F&C 00
778
779
780
SF 2
Bethesda Hospital - Eliminate Ratable Reductions 0 0 0 0 0 0
781
Berglin GF TOTAL
00 000
0
782
HF 570
GF
42 MA Basic Health Care Grants E&D 00
783
Murphy
GF
43 GAMC Grants 00
784
785
786
SF 1239
Children's Outpatient Hospital Rate Increase 0 0 0 0 0 0
787
Berglin GF TOTAL
00 000
0
788
HF1404
GF
41 MA Basic Health Care Grants Fam 00
789
Thissen
790
791
792
SF 570
Restrict STS Broker 373 383 756 392 392 784
793
Higgens
1
GF TOTAL
373 383 756 392 392
784
794
Otremba
GF
41 MA F&C 373 383 756 392 392 784
795
796
797
SF 515
Mental Health Peer Specialist Program 64 58 122 58 58 116
798
Berglin GF TOTAL
64 58 122 58 58
116
799
GF
85 MA Basic Health Care Grants E&D 106 96 202 96 96 192
800
GF
REV1 Administrative FFP (42) (38) (80) (38) (38) (76)
801
802
803
SF2
Research Center Grant for Evaluation of State Health Policies 0 0 0 0 0 0
804
HCAF TOTAL
00 000 0
805
Berglin GF TOTAL
00 000
0
806
GF
45 Other Health Care Grants 0
David Godfrey - Senate Fiscal Analysis
John Walz House Fiscal Analysis 6/26/2007, 3:26 PM Tab 1: Page 8 of 19
HEALTH and HUMAN SERVICES BUDGET
NET FISCAL IMPACT OF PROPOSALS
2007FINALHHS.xls
Trkg.
a
Gov Rec
Line
m
/ Bill Ref Fund
BACT
DESCRIPTION FY 2008 FY 2009 FY 08-09 FY 2010 FY 2011 FY 10/11
Working Group Agreement - HF 1078
HCAF
45 GOVERNOR'S VETO (300) (300)
807
HCAF
45 Other Health Care Grants 300 300
808
809
HF 2181
U Special Kids Project 0 0 0 0 0 0
810
Abler GF TOTAL
00 000
0
811
GF
45 Other Health Care Grants 0 0 0 0 0 0
812
813
814
SF 964
Community Based Health Care NE Minnesota Demonstration
P
212 212 424 212 212 424
815
Jungbauer
Sunset FY 12
816
HF 1399/286 GF TOTAL
212 212 424 212 212
424
817
Huntley/A
b
GF
45 Other Health Care Grants 212 212 424 212 212 424
818
819
820
821
HF 1873
Health Care Payment Reform Pilot Project 0 881 881 878 0 878
822
Bunn GF TOTAL
00 000
0
823
HCAF
0 881 881 878 0
878
824
GF
45 Other Health Care Grants
825
GF
50 Health Care Administration
826
GF
REV1 Administrative FFP
827
HCAF
45 Other Health Care Grants 750 750 750 0 750
828
HCAF
50 Health Care Administration 218 218 213 0 213
829
HCAF
REV1 Administrative FFP (87) (87) (85) (85)
830
831
832
SF 2
Eliminate MnCare Add-Back of Depreciation for Farmers 0 1,005 1,005 1,011 1,049 2,060
833
Berglin HCAF TOTAL
0 1,005 1,005 1,011 1,049
2,060
834
HF276
HCAF
40 MinnesotaCare Grants 0 904 904 932 985 1,917
835
Otremba
HCAF
51 Health Match 00 000 0
836
HCAF
51 Admin 2 FTEs 0 169 169 131 106 237
837
HCAF
REV1 Administrative FFP 0 (68) (68) (52) (42) (94)
838
HCAF
REV2 Administrative FFP
839
840
841
SF2
Increase MinnesotaCare Inpatient Hospital Cap to $15,000 0 0 0 0 0 0
842
Berglin HCAF TOTAL
00 000
0
843
HCAF
40 MinnesotaCare Grants 00
844
845
846
SF2
Permit MinnesotaCare Eligibility for Undocumented Kids 0 0 0 0 0 0
847
Berglin HCAF TOTAL
00 000
0
848
HCAF
40 MinnesotaCare Grants 00
849
HCAF
51 Admin - 5 FTEs
850
HCAF
REV1 Administrative FFP
851
852
853
SF2
Increase Income Eligibility for Adults w/out Kids to 200% and
2
1,413 10,098 11,511 17,196 24,817 42,013
854
Berglin HCAF TOTAL
1,413 10,098 11,511 17,196 24,817
42,013
855
HCAF
40 MinnesotaCare Grants 1,295 9,815 11,110 16,858 24,442 41,300
856
HCAF
51 Admin - 5 FTEs 196 471 667 563 625 1,188
857
HCAF
REV1 Administrative FFP (78) (188) (266) (225) (250) (475)
858
859
860
SF2
Eliminate MnCare Verification of Income and ESI 6,155 21,793 27,948 31,577 34,627 66,204
861
Berglin HCAF TOTAL
6,155 21,793 27,948 31,577 34,627
66,204
862
HCAF
40 MinnesotaCare Grants 5,484 20,827 26,311 30,787 33,945 64,732
863
HCAF
51 HCEA 15 FTEs 1,118 1,610 2,728 1,644 1,370 3,014
864
HCAF
REV1 Administrative FFP (447) (644) (1,091) (854) (688) (1,542)
865
866
867
SF2
Modify Adult ESI Barrier if Out of Pocket Costs >8% 0 0 0 0 0 0
868
Berglin HCAF TOTAL
00 000
0
869
HCAF
40 MinnesotaCare Grants 00
870
HCAF
51 HCEA 6 FTEs
871
HCAF
REV1 Administrative FFP
872
873
874
SF2
Eliminate MinnesotaCare Six Month Reviews 209 487 696 663 798 1,461
875
Berglin HCAF TOTAL
209 487 696 663 798
1,461
876
HCAF
40 MinnesotaCare Grants 209 487 696 663 798 1,461
877
878
879
SF2
Eliminate $50,000 Income Limit for MinnesotaCare Parents 0 0 0 0 0 0
880
Berglin HCAF TOTAL
00 000
0
881
HCAF
40 MinnesotaCare Grants 00
882
HCAF
51 HCEA 2 FTEs
883
HCAF
REV1 Administrative FFP
884
885
886
SF2
Eliminate ESI Barrier for Children 0 0 0 0 0 0
887
Berglin HCAF TOTAL
00 000
0
888
HCAF
40 MinnesotaCare Grants 00 0
889
HCAF
51 HCEA 00 0
890
HCAF
REV1 Administrative FFP 00 0
891
892
893
SF2
Eliminate MinnesotaCare 4 Month Insurance Barrier for Childr
e
00 000 0
894
Berglin HCAF TOTAL
00 000
0
895
HCAF
40 MinnesotaCare Grants 00 0
896
HCAF
51 HCEA 00 0
897
HCAF
REV1 Administrative FFP 00 0
898
899
900
SF2
Expand MinnesotaCare Eligibility to homeless/Lift Address Re
q
173 368 541 409 443 852
901
Berglin HCAF TOTAL
173 368 541 409 443
852
902
HCAF
40 MinnesotaCare Grants 157 346 503 380 412 792
903
HCAF
51 HCEA 27 37 64 49 51 100
David Godfrey - Senate Fiscal Analysis
John Walz House Fiscal Analysis 6/26/2007, 3:26 PM Tab 1: Page 9 of 19
HEALTH and HUMAN SERVICES BUDGET
NET FISCAL IMPACT OF PROPOSALS
2007FINALHHS.xls
Trkg.
a
Gov Rec
Line
m
/ Bill Ref Fund
BACT
DESCRIPTION FY 2008 FY 2009 FY 08-09 FY 2010 FY 2011 FY 10/11
Working Group Agreement - HF 1078
904
HCAF
REV1 Administrative FFP (11) (15) (26) (20) (20) (40)
905
906
907
SF2
Waive MinnesotaCare Premiums for Military Members and Fa
m
0 1,482 1,482 1,595 0 1,595
908
Berglin HCAF TOTAL
0 1,482 1,482 1,595 0
1,595
909
HCAF
40 MinnesotaCare Grants 0 1,419 1,419 1,547 1,547
910
HCAF
51 HCEA 0 105 105 80 80
911
HCAF
REV1 Administrative FFP 0 (42) (42) (32) (32)
912
913
914
SF2
Eliminate MinnesotaCare Premium Increases - Sliding Scale a
n
300 4,034 4,334 6,681 8,029 14,710
915
Berglin HCAF TOTAL
300 4,034 4,334 6,681 8,029
14,710
916
HCAF
40 MinnesotaCare Grants 291 4,000 4,291 6,632 7,985 14,617
917
HCAF
51 HCEA 15 57 72 82 73 155
918
HCAF
REV1 Administrative FFP (6) (23) (29) (33) (29) (62)
919
920
921
SF2
Repeal MinnesotaCare Limited Benefit Set 3,706 8,979 12,685 10,007 10,807 20,814
922
Berglin HCAF TOTAL
3,706 8,979 12,685 10,007 10,807
20,814
923
HCAF
40 MinnesotaCare Grants 3,767 9,123 12,890 10,150 10,950 21,100
924
HCAF
40 MinnesotaCare Grants - interaction with MH Initiatives (61) (144) (205) (143) (143) (286)
925
926
927
SF2
Eliminate ESI Barrier for Students 712 1,514 2,226 1,650 1,794 3,444
928
Berglin HCAF TOTAL
712 1,514 2,226 1,650 1,794
3,444
929
HCAF
40 MinnesotaCare Grants 712 1,514 2,226 1,650 1,794 3,444
930
931
932
SF2
MinnesotaCare Option for Small Employer 0 0 0 0 0 0
933
Berglin HCAF TOTAL
00 000
0
934
HCAF
40 MinnesotaCare Grants 00
935
HCAF
51 MnCare Small Employer Admin - 1 FTE for claims 00
936
HCAF
51 HCEA 00
937
HCAF
REV1 Administrative FFP 00
938
939
DHS Stop Loss Fund Reduction (1,164) 0 (1,164) 0 0 0
940
GF TOTAL
(1,164) 0 (1,164) 0 0
0
941
GF
REV2 Health Care Administration (1,164) (1,164) 0
942
943
944
945
946
SF 2
Administrative Uniformity Committee - Uniform Billing Admin
C
00 000 0
947
Berglin GF TOTAL
00 000
0
948
GF
85 AUC - Mental Health Administration 1 FTE 00
949
GF
REV1 Administrative FFP
950
951
952
SF 857
Reduce MHCP Managed Care Rates 1.5%Due to Health Plan C
a
00 000 0
953
Berglin GF TOTAL
00 000
0
954
HCAF TOTAL
00 000
0
955
GF
41 MA Basic Health Care F&C 00
956
GF
42 MA Basic Health Care E&D 00
957
GF
43 GAMC 00
958
HCAF
40 MinnesotaCare 00
959
960
961
Admin Funding For Citizenship Documentation 443 293 736 293 293 586
962
GF TOTAL
418 268 686 268 268
536
963
HCAF TOTAL
25 25 50 25 25
50
964
GF
50 DHS Data Matching 697 447 1,144 447 447 894
965
GF
REV1 Administrative FFP (279) (179) (458) (179) (179) (358)
966
HCAF
51 DHS Record Assistance 41 41 82 41 41 82
967
HCAF
REV1 Administrative FFP (16) (16) (32) (16) (16) (32)
968
969
970
Hennepin County Pilot Re-Determine Eligibility 28 25 53 0 0 0
971
GF TOTAL
28 25 53 0 0
0
972
GF
50 Health Care Administration 47 42 89 0 0 0
973
GF
REV1 Administrative FFP (19) (17) (36) 0 0 0
974
975
976
Dental Access for Disabled Study 0 0 0 0 0 0
977
GF TOTAL
00 000
0
978
GF
50 Health Care Administration 0 0 0 0 0 0
979
GF
REV1 Administrative FFP 00 000 0
980
981
982
Senior Nutrition Programs 250 250 500 250 375 625
983
HF 444 GF TOTAL
250 250 500 250 375
625
984
Johnson,
S
GF
70 Semior Nutrition 125 125 250 125 250 375
985
HF 971
GF
70 Senior Volunteer 125 125 250 125 125 250
986
Hosch
987
988
HF 1170
Living at Home Block Nurse Program 0 0 0 0 0 0
989
Hausman GF TOTAL
00 000
0
990
GF
70 Aging and Adult Services 00
991
992
993
SF 1720
Kinship Navigator Program 0 0 0 0 0 0
994
Olson, M GF TOTAL
00 000
0
995
Ruud
GF
70 Agind and Adult Serviees 00
996
997
998
Ombudsman for Older Minnesotans 0 0 0 0 0 0
999
GF TOTAL
00 000
0
1000
GF
85 Aging and Adult Services 00
1001
GF
REV1 Aging and Adult Services 00
David Godfrey - Senate Fiscal Analysis
John Walz House Fiscal Analysis 6/26/2007, 3:26 PM Tab 1: Page 10 of 19
HEALTH and HUMAN SERVICES BUDGET
NET FISCAL IMPACT OF PROPOSALS
2007FINALHHS.xls
Trkg.
a
Gov Rec
Line
m
/ Bill Ref Fund
BACT
DESCRIPTION FY 2008 FY 2009 FY 08-09 FY 2010 FY 2011 FY 10/11
Working Group Agreement - HF 1078
1002
1003
1004
Senior Linkage Line 0 0 0 0 0 0
1005
GF TOTAL
00 000
0
1006
GF
70 Aging and Adult Services 00
1007
1008
1009
Long-Term Care Payment Adjustments 22,648 71,227 93,875 77,662 79,798 157,460
1010
GF TOTAL
22,648 71,227 93,875 77,662 79,798
157,460
1011
GF
73 MA LTC Waivers and Home Care 10,924 37,670 48,594 44,469 47,990 92,459
1012
GF
72 MA LTC Facilities - NH (and ICF in House) 6,742 11,430 18,172 11,284 10,994 22,278
1013
GF
72 MA LTC Facilities - NH Rebasing phased in 0 4,825 4,825 5,621 7,695 13,316
1014
GF
73 State Share Elderly Waiver Caps 0 851 851 1,379 1,888 3,267
1015
GF
72 MA LTC Facilities - NH - Moratorium Exception Process 0 300 300 1,500 3,000 4,500
1016
GF
72 MA LTC Facilities - ICF/MR and DT&H 0 0 0 0 0 0
1017
GF
72 MA LTC Facilities - NH -Stearns, Benton, Sherburne NF Excluded from COLA 0 0
1018
GF
72 MA LTC Facilities - Suspend APS COLA FY 10&11 0 0 0 (5,900) (12,200) (18,100)
1019
GF
42 MA Basic Health Care Grants - E&D 1,806 5,763 7,569 7,566 8,269 15,835
1020
GF
41 MA Basic Health Care Grants - F & C 5 17 22 19 21 40
1021
GF
43 GAMC Basic Health Care 3 10 13 11 11 22
1022
GF
71 Alternative Care 410 1,488 1,898 1,850 2,007 3,857
1023
GF
30 Group Residential Housing 298 900 1,198 939 939 1,878
1024
GF
74 Adult Mental Health Grants 604 1,916 2,520 2,092 2,092 4,184
1025
GF
26 Children's Mental Health Grants 53 169 222 185 185 370
1026
GF
78 Other Continuing Care Grants 267 928 1,195 1,048 1,086 2,134
1027
GF
27 Community Social Services Grants 201 707 908 773 773 1,546
1028
GF
75 Deaf and Hard of Hearing Grants 15 55 70 59 59 118
1029
GF
70 Aging and Adult Service Grants 147 517 664 564 564 1,128
1030
GF
76 CD Entitlement Grants 1,047 3,567 4,614 4,089 4,311 8,400
1031
GF
85 Continuing Care Admin - 2FTEs 115 115 230 115 115 230
1032
GF
85 Continuing Care - 2FTEs - rebasing 210 190 400 190 190 380
1033
GF
REV1 Administrative FFP (199) (191) (390) (191) (191) (382)
1034
1035
1036
Nursing Home Rebasing and Geographic Disparities Adjustme 0 0 0 0 0 0
1037
GF TOTAL
00 000
0
1038
GF
72 MA LTC Facilities Rebasing 00
1039
GF
72 MA LTC Share of Disparities 00000
1040
GF
73 State Share Elderly Waiver Caps 00000
1041
GF
85 Continuing Care Administration
1042
GF
REV1 Administrative FFP
1043
1044
1045
1046
1047
SF 1559
Nursing Facility Rate Increase for Sprinkler Systems 2,500 0 2,500 0 0 0
1048
Erickson-Ropes GF TOTAL
2,500 0 2,500 0 0
0
1049
GF
72 MA LTC Facilities 2,500 2,500 0
1050
1051
1052
HF 320
PERA Nursing Facilities Costs Reimbursement 84 158 242 227 305 532
1053
Anzelc GF TOTAL
84 158 242 227 305
532
1054
GF
72 MA LTC Facilities 84 158 242 227 305 532
1055
1056
1057
Nursing Facility Rate Increases 70 99 169 101 101 202
1058
GF TOTAL
70 99 169 101 101
202
1059
Lenczews
h
GF
72 MA LTC Facilities - Hennepin County Martin Luther Monar- HF 1720 0 0
1060
Faust
GF
72 MA LTC Facilities - Kanabec County - HF 1804 00
1061
Lenczews
k
GF
72 MA LTC Facilities - Hennepin County - HF 2149 Masons Home 00
1062
GF
72 MA LTC Facilities - Faribault 00
1063
Bly
GF
72 MA LTC Facilities - Rice County - HF 586 00
1064
Kalin
GF
72 MA LTC Facilities - Chisago - HF 1620 00
1065
Carlson
GF
72 MA LTC Facilities - Robbinsdale - HF 1812 00
1066
Kubly/Pete
GF
72 MA LTC Facilities - Big Stone Nursing Facility Operation Costs 1 1 2 1 1 2
1067
Berglin
GF
72 MA LTC Facilities - Waseca Nursing Home Facilities Operations Costs Rate A
d
69 98 167 100 100 200
1068
SF xxxx
GF
72 MA LTC Facilities - Hillcrest HCC Mankato Ventilator Care Rate Increase 0 0
1069
1070
1071
SF XXX
Range, Inc - DT&H and ICF/MR Rate Increases 317 317 634 474 526 1,000
1072
GF TOTAL
317 317 634 474 526
1,000
1073
GF
72 MA LTC Facilities 317 317 634 474 526 1,000
1074
1075
1076
Financially Stressed Nursing Facilities Grants 0 0 0 0 0 0
1077
GF TOTAL
00 000
0
1078
GF
72 MA LTC Facilities 00 000 0
1079
1080
1081
SF 612
Hennepin County ICF/MR Rate Increase 135 203 338 203 203 406
1082
Berglin GF TOTAL
135 203 338 203 203
406
1083
GF
72 MA LTC Facilities 135 203 338 203 203 406
1084
1085
1086
SF196
Reverse Mortgage Incentive Program 0 0 0 0 0 0
1087
Berglin GF TOTAL
00 000
0
1088
GF
85 Continuing Care Admin - .5 FTE 00
1089
GF
70 Aging and Adult Services Grant - Training, Outreach grants 00
1090
GF
85 MHFA Interagency Agreement - Mortgage Insurance 00
1091
GF
51 MMIS Costs 00
1092
GF
REV1 Administrative FFP 00
1093
1094
1095
Elderly Waiver Assisted Living Coverage 53 (181) (128) (181) (181) (362)
1096
GF TOTAL
53 (181) (128) (181) (181)
(362)
1097
GF
73 MA LTC Waiver And Home Care Savings (132) (530) (662) (530) (530) (1,060)
1098
GF
85 Continuing Care Admin - Study, Website Development & 1 FTE 309 249 558 249 249 498
1099
GF
72 LTC Consultation, MA LTC Facilities
0
200 200 200 200 400
1100
GF
REV1 Administrative FFP (124) (100) (224) (100) (100) (200)
1101
1102
David Godfrey - Senate Fiscal Analysis
John Walz House Fiscal Analysis 6/26/2007, 3:26 PM Tab 1: Page 11 of 19
HEALTH and HUMAN SERVICES BUDGET
NET FISCAL IMPACT OF PROPOSALS
2007FINALHHS.xls
Trkg.
a
Gov Rec
Line
m
/ Bill Ref Fund
BACT
DESCRIPTION FY 2008 FY 2009 FY 08-09 FY 2010 FY 2011 FY 10/11
Working Group Agreement - HF 1078
1103
Home and Community Based Services Provider Standard
s
00 000 0
1104
GF TOTAL
00 000
0
1105
GF
11
Legal and Regulatory Admin - 6 Licensing FTEs
00
1106
GF
11
Legal and Regulatory Admin - Background Checks
00
1107
GF
73
MA LTC Waivers - Service Cost Increase for Licensure Standards
00
1108
GF
REV1
Administrative FFP
00
1109
GF
REV2
Licensing Fees
00
1110
1111
1112
HF 705
MR/RC Waiver, Family Support Program Slot Increase 0 0 0 0 0 0
1113
Loeffler GF TOTAL
00 000
0
1114
GF
78 Other Continuing Care Grants - additional SILS slots 00
1115
GF
78 Other Continuing Care Grants - additional family support slots 00
1116
GF
73 Waivers and Home Care - additional Waiver slots 00
1117
1118
1119
Study of MA Portion of Home Care Rates 60 0 60 0 0 0
1120
GF TOTAL
60 0 60 0 0
0
1121
GF
50 Continuing Care Admin 100 0 100 0 0 0
1122
GF
REV1 Administrative FFP (40) 0 (40)
1123
1124
1125
PCA Assessment Penalty - 25% 3 (5) (2) 0 5 5
1126
Bonoff GF TOTAL
3 (5) (2) 0 5
5
1127
GF
85 Continuing Care Admin - 2 FTE 180 160 340 160 160 320
1128
GF
73 Program Savings Due to Penalities (105) (101) (206) (96) (91) (187)
1129
GF
51 MMIS Costs 00 000 0
1130
GF
REV1 Administrative FFP (72) (64) (136) (64) (64) (128)
1131
1132
1133
Mental Health Initiatives 13,103 20,984 34,087 23,056 23,715 46,771
1134
GF TOTAL
11,969 16,962 28,931 17,428 17,931
35,359
1135
HCAF TOTAL
1,134 4,022 5,156 5,628 5,784
11,412
1136
GF
26 Children's Services Grants - Balance of CMH - TCM Transfer Grants - Refinan
c
1,873 4,757 6,630 2,842 2,842 5,684
1137
GF
41 MA- Basic Health Care - TCM and Rule 5 to PMAP - Refinance TCM/Rule 5 0 2,448 2,448 5,138 5,391 10,529
1138
GF
42 MA Basic HC E&D - Repeal TCM Grants - Refinance TCM (3,740) (11,528) (15,268) (11,528) (11,528) (23,056)
1139
GF
42 MA - Basic Care - E&D - Add MH - TCM to Program IM - Refinance TCM 0 167 167 321 257 578
1140
GF
43 GAMC - Add MH - TCM & Adult MH Rehab - Refinance TCM 910 3,166 4,076 4,454 4,557 9,011
1141
GF
74 Adult MH Grants - Balance of AMH - TCM Transfer Grants - Refinance TCM 934 2,344 3,278 (941) (941) (1,882)
1142
HCAF
40 MnCare - Add MH -TCM and Rule 5 for Children 0 158 158 332 349 681
1143
HCAF
40 MnCare Adults Add MH - TCM for Adults 0 638 638 1,544 1,586 3,130
1144
HCAF
40 MnCare - Add MH Rehab Services for Adults 1,014 2,470 3,484 2,412 2,382 4,794
1145
HCAF
40 MnCare - Add Neuropsych, Day TX and Part Hosp 73 169 242 167 166 333
1146
GF
41 MA Basic Health Care F&C -Intensive Outpatient Benefit 0 24 24 55 55 110
1147
GF
42 MA Basic Health Care E&D -Intensive Outpatient Benefit 0 399 399 926 926 1,852
1148
GF
43 General Assistance Medical Care Grants -Intensive Outpatient Benefit 0 21 21 48 48 96
1149
HCAF
40 Minnesota Care Grants -Intensive Outpatient Benefit 0 9 920 20 40
1150
HCAF
51 MMIS Systems Costs -Intensive Outpatient Benefit 0 0 0 0 0 0
1151
HCAF
85 Project staff & Admin Costs -Intensive Outpatient Benefit 0 0 0 0 0 0
1152
HCAF
REV1 Administrative FFP -Intensive Outpatient Benefit 0 0 0 0 0 0
1153
GF
51 MMIS Systems Costs -Intensive Outpatient Benefit 0 18 18 00 0
1154
GF
85 Project staff & Admin Costs -Intensive Outpatient Benefit 0 95 95 86 86 172
1155
GF
REV1 Administrative FFP -Intensive Outpatient Benefit 0 (38) (38) (34) (34) (68)
1156
GF
26 Children's Services Grants - Transfer Children's MH Grant 0 (416) (416) (1,556) (1,556) (3,112)
1157
GF
41 MA Basic Health Care F&C 0 166 166 622 648 1,270
1158
GF
42 MA Basic Health Care E&D 0 947 947 3,582 3,764 7,346
1159
GF
74 Adult Mental Health Grants - Transfer Adult MH Grants 0 (697) (697) (2,648) (2,648) (5,296)
1160
HCAF
50 Health Care Administration - Health Care Purchasing Staff and Actuarial 0 0 0 0 0 0
1161
HCAF
50 External Quality Review 00 000 0
1162
HCAF
51 MMIS Systems Costs 00 000 0
1163
HCAF
85 Project Oversight Staff & Admin Costs 0 0 0 0 0 0
1164
HCAF
REV1 Administrative FFP 00 000 0
1165
GF
50 Health Care Administration - Health Care Purchasing Staff and Actuarial 50 332 382 308 308 616
1166
GF
50 External Quality Review 0 500 500 500 500 1,000
1167
GF
51 MMIS Systems Costs 018 18 00 0
1168
GF
85 Project Oversight Staff & Admin Costs 122 136 258 86 86 172
1169
GF
REV1 Administrative FFP (69) (562) (631) (533) (533) (1,066)
1170
GF
41 MA Basic Health Care F&C -Workforce Shortages 34 177 211 271 271 542
1171
GF
42 MA Basic Health Care E&D -Workforce Shortages 338 1,762 2,100 2,690 2,693 5,383
1172
GF
42 MA Basic Health Care E&D -Workforce Shortages - Senate Increase for CTS
P
82 210 292 213 213 426
1173
GF
43 General Assistance Medical Care Grants -Workforce Shortage- 4 18 22 28 28 56
1174
HCAF
40 Minnesota Care Grants -Workforce Shortages 4 15 19 21 21 42
1175
HCAF
85 Continuing Care Administration - Measuring MH Service Outcomes 0 0 0 0 0 0
1176
HCAF
REV1 Administrative FFP 00 000 0
1177
HCAF
74 Continuing Care Administration Tracking Acute Care / MH Service Availability 0 0 0 0 0 0
1178
GF
85 Continuing Care Administration - Measuring MH Service Outcomes 0 102 102 102 102 204
1179
GF
REV1 Administrative FFP 0 (41) (41) (41) (41) (82)
1180
GF
74 Continuing Care Administration Tracking Acute Care / MH Service Availability 0 60 60 60 60 120
1181
GF
REV2 County Share for uninsured Commitments to State Operated Community Base
d
(2,288) (4,576) (6,864) (4,576) (4,576) (9,152)
1182
HCAF
26 Children's Services Grants - Mobile MH Crisis Services Infrastructure 0 0 0 0 0 0
1183
HCAF
74 Adult Mental Health - Mobile MH Crisis Services Infrastructure 0 0 0 0 0 0
1184
HCAF
26 Children's Services Grants - MH School-Based Infrastructure 0 0 0 0 0 0
1185
HCAF
26 Children's Services Grants - MH School-Based Infrastructure 0 0 0 0 0 0
1186
HCAF
26 Children's Services Grants - Support Evidence-Based Practices 0 0 0 0 0 0
1187
HCAF
74 Adult Mental Health - Support Evidence-Based Practices 0 0 0 0 0 0
1188
HCAF
26 Children's Services Grants -Culturally Specific and Specialty Treatment 0 0 0 0 0 0
1189
HCAF
74 Adult Mental Health -Culturally Specific and Specialty Treatment 0 0 0 0 0 0
1190
GF
26 Children's Services Grants - Mobile MH Crisis Services Infrastructure 2,528 2,850 5,378 2,850 2,850 5,700
1191
GF
74 Adult Mental Health - Mobile MH Crisis Services Infrastructure 2,528 3,278 5,806 3,278 3,278 6,556
1192
GF
26 Children's Services Grants - MH School-Based Infrastructure 3,425 4,350 7,775 4,350 4,350 8,700
1193
GF
26 Children's Services Grants - MH School-Based Infrastructure 2,488 2,475 4,963 2,475 2,475 4,950
1194
GF
26 Children's Services Grants - Support Evidence-Based Practices 375 750 1,125 750 750 1,500
1195
GF
74 Adult Mental Health - Support Evidence-Based Practices 375 750 1,125 750 750 1,500
1196
GF
26 Children's Services Grants -Culturally Specific and Specialty Treatment 125 500 625 500 500 1,000
1197
GF
74 Adult Mental Health -Culturally Specific and Specialty Treatment 125 500 625 500 500 1,000
1198
GF
74 Adult Mental Health Grants - Transitional Housing Grants 1,750 1,500 3,250 1,500 1,500 3,000
1199
HCAF
40 Minnesota Care Grants - Interaction with Eligibility Changes 43 563 606 1,132 1,260 2,392
1200
GF
REV2 End of Year Balance Transfer to GF 0 0 0 0 0 0
1201
HCAF
REV2 End of Year Balance Transfer to GF 0 0 0 0 0 0
1202
1203
1204
HF196
Mental Health Program 548 616 1,164 116 116 232
1205
Greiling GF TOTAL
500 500 1,000 0 0
0
1206
HCAF TOTAL
48 116 164 116 116
232
1207
GF
26 Children Services Grant Respite Care Grants 00
1208
GF
85 Continuing Care Admin 00
1209
GF
REV1 Administrative FFP 00
David Godfrey - Senate Fiscal Analysis
John Walz House Fiscal Analysis 6/26/2007, 3:26 PM Tab 1: Page 12 of 19
HEALTH and HUMAN SERVICES BUDGET
NET FISCAL IMPACT OF PROPOSALS
2007FINALHHS.xls
Trkg.
a
Gov Rec
Line
m
/ Bill Ref Fund
BACT
DESCRIPTION FY 2008 FY 2009 FY 08-09 FY 2010 FY 2011 FY 10/11
Working Group Agreement - HF 1078
1210
GF
26 Trauma Focused Evidence Based practice to Children's Grants 00
1211
GF
26 Children Services Grants - Collaborative Services for High Risk Children Grants 0 0
1212
GF
26 Children Services Grants - Evidenced Based Practice Grants 00
1213
HCAF
40 Exempt MH from MnCare Limited Copays 48 116 164 116 116 232
1214
GF
74 Adult MH Grants - Mobile Crisis Services Grants 00
1215
GF
85 Continuing Care Admin - MH Tracking and Outcomes Measurement 0 0
1216
GF
REV1 Administrative FFP 00
1217
GF
26 Mn MFIP Children's MH Pilot 00
1218
GF
74 Adult MH Grants Dual Diagnosis Grants 00
1219
GF
85 Continuing Care Admin - Community Training 00
1220
GF
REV1 Administrative FFP 00
1221
GF
26 Regional Children's Mental health Pilot 500 500 1,000 0
1222
HCAF
40 MinnesotaCare - Diagnostic Assessment Rate 00
1223
1224
1225
HF196
MFIP Children's Mental Health Pilot 100 200 300 200 200 400
1226
Greiling TANF TOTAL
100 200 300 200 200
400
1227
TANF
26 Other Children and Economic Assistance Grants 100 200 300 200 200 400
1228
1229
1230
SF 1287
Compulsive Gambling Appropriation - Northstar Alliance 325 225 550 100 100 200
1231
Kubly LOTT TOTAL
325 225 550 100 100
200
1232
LOTT
74 Mental Health Grants 325 225 550 100 100 200
1233
1234
1235
SF 1287
Compulsive Gambling Education, Treatment and Assessment
A
400 100 500 100 100 200
1236
Solon LOTT TOTAL
400 100 500 100 100
200
1237
LOTT
74 Other Continuing Care Grants 300 100 400 100 100 200
1238
LOTT
85 Continuing Care Admin 100 0 100 0 0 0
1239
1240
1241
Services for Deaf and Hard-of-Hearing People 250 441 690 441 441 881
1242
GF TOTAL
250 441 690 441 441
881
1243
GF
75 Deaf and Hard of Hearing Grants - expand services 130 288 418 288 288 576
1244
GF
75 Deaf and HH Grants - County Training / Outreach Grants 65 101 165 101 101 201
1245
GF
85 Administrative Costs - 2 FTEs (salary and non-salary) 53 48 101 48 48 96
1246
GF
REV1 Administrative FFP (21) (19) (40) (19) (19) (38)
1247
GF
42 MA Basic Health Care Grants E&D 20 20 40 20 20 40
1248
GF
43 GAMC 33 633 6
1249
1250
1251
Hearing Loss Mentor Program 40 40 80 40 40 80
1252
GF TOTAL
40 40 80 40 40
80
1253
GF
75 Deaf and Hard of Hearing Grants 40 40 80 40 40 80
1254
1255
1256
SF 532
Chemical Use Assessment Requirement 0 0 0 0 0 0
1257
Rosen GF TOTAL
00 000
0
1258
GF
50 County Monitoring - Web Application Development 00
1259
GF
11 Licensing Information System 00
1260
GF
85 County Technical Assistance Duties - 1 FTE 00
1261
GF
REV1 Administrative FFP 00
1262
1263
1264
HF 727
County Repayment Forgiveness Disabilities Overspending 0 0 0 0 0 0
1265
Tschumper GF TOTAL
00 000
0
1266
GF
78 Other Continuing Care Grants - Fillmore County 557 0 557 0 0 0
1267
GF
78 Other Continuing Care Grants - Steele County 42 0 42 0 0 0
1268
GF
78 Other Continuing Care Grants - Carver County - delay to June 30, 2009 985 0 985 0 0 0
1269
GF
REV2 Other Continuing Care Grants - Carver County 0 (985) (985)
1270
GF
78 Other Continuing Care Grants - St. Louis County 3,703 0 3,703 0 0 0
1271
GF
78 GOVERNOR'S VETO (5,287) 985 (4,302)
1272
1273
1274
Disability Linkage line 469 626 1,095 626 626 1,252
1275
GF TOTAL
469 626 1,095 626 626
1,252
1276
GF
78 Other Continuing Care Grants 469 626 1,095 626 626 1,252
1277
1278
1279
SF 532
Meth Treatment Programs Appropriation - Extend Sunset to E
n
175 375 550 0 0 0
1280
Rosen GF TOTAL
175 375 550 0 0
0
1281
GF
77 CD Non-entitlement Grants 175 375 550 0
1282
DED
REV2 Transfer from DEED - Meth Abatement Loan Fund (200) 0
1283
DED
REV2 Transfer to DHS 200 0
1284
1285
1286
SF 250
Chemical Dependency County MOE Allocation Modification 0 0 0 0 0 0
1287
Berglin GF TOTAL
00 000
0
1288
GF
76 CD Entitlement Grants 00
1289
1290
1291
HF 1857
Native American Juvenile Treatment center Pre-Design 50 0 50 0 0 0
1292
Eken GF TOTAL
50 0 50 0 0
0
1293
GF
77 Other Continuing Care Grants - White Earth 50 0 50 0 0 0
1294
GF
REV1 FFP 00 0
1295
1296
1297
SF 1424
Leech Lake Youth Treatment Center Planning Grant 75 75 150 0 0 0
1298
Olson M GF TOTAL
75 75 150 0 0
0
1299
GF
77 Continuing Care Administration 75 75 150 0 0 0
1300
GF
REV1 Administrative FFP 00 000 0
1301
1302
1303
HIV/AIDS Insurance Program Funding 0 0 0 0 0 0
1304
GF TOTAL
00 000
0
1305
HCAF TOTAL
00 000
0
1306
GF
78 Other Continuing Care Grants - Refinance Existing HIV Grant Base 0 0
1307
HCAF
78 Other Continuing Care Grants - Finance Existing GF Base from HCAF 0 0
1308
1309
1310
David Godfrey - Senate Fiscal Analysis
John Walz House Fiscal Analysis 6/26/2007, 3:26 PM Tab 1: Page 13 of 19
HEALTH and HUMAN SERVICES BUDGET
NET FISCAL IMPACT OF PROPOSALS
2007FINALHHS.xls
Trkg.
a
Gov Rec
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m
/ Bill Ref Fund
BACT
DESCRIPTION FY 2008 FY 2009 FY 08-09 FY 2010 FY 2011 FY 10/11
Working Group Agreement - HF 1078
1311
Region 10 Quality Assurance Expansion 120 120 240 0 0 0
1312
GF TOTAL
120 120 240 0 0
0
1313
GF
85 Continuing Care Admin 200 200 400
1314
GF
REV1 Administrative FFP (80) (80) (160) 0 0 0
1315
1316
1317
Local Certification of HCBS Providers 0 0 0 0 0 0
1318
GF TOTAL
00 000
0
1319
GF
85 Other Continuing Care Grants 00
1320
GF
REV1 Administrative FFP
1321
1322
1323
Nursing Home Report Card Expansion 0 0 0 0 0 0
1324
GF TOTAL
00 000
0
1325
GF
85 Continuing Care Admin - Add Non-MA Facilities 00
1326
GF
REV1 Administrative FFP 00
1327
1328
1329
Require Timely Petitions for Commitment to Avoid Hold Order
s
280 0 280 0 0 0
1330
GF TOTAL
280 0 280 0 0
0
1331
GF
REV2 SOS 280 280 0 0 0
1332
1333
1334
Minnesota Security Hospital Census Adjustment (1,493) (1,493) (2,986) (1,493) (1,493) (2,986)
1335
GF TOTAL
(1,493) (1,493) (2,986) (1,493) (1,493)
(2,986)
1336
GF
95 SOS (1,659) (1,659) (3,318) (1,659) (1,659) (3,318)
1337
GF
REV2 SOS Collections 166 166 332 166 166 332
1338
1339
1340
Eliminate Willmar Evidenced Based Treatment Activity 0 0 0 0 0 0
1341
GF TOTAL
00 000
0
1342
GF
90 State Operated Services 00
1343
1344
1345
SF 676
RTC Grave Markers/Remembering with Dignity Project 200 0 200 0 0 0
1346
Lourey GF TOTAL
200 0 200 0 0
0
1347
GF
90 State Operated Services 200 0 200 0 0 0
1348
1349
1350
TANF Refinancing (250) 0 (250) 0 0 0
1351
GF TOTAL
00 000
0
1352
TANF TOTAL
(250) 0 (250) 0 0
0
1353
DED TOTAL
00 000
0
1354
GF
22 Refinance TANF/GF 00
1355
TANF
15 Refinance TANF/GF 00
1356
DED
REV2 Child Care Development Fund - transfer From TANF 00
1357
DED
22 Child Care Development Fund 00
1358
TANF
REV2 Support Services Grants - Increase FY 2007 Cancellation Estimate (250) 0 (250) 0 0 0
1359
1360
1361
Compensation Adjustment 7,722 15,678 23,400 15,678 15,678 31,356
1362
GF TOTAL
7,354 14,933 22,287 14,933 14,933
29,866
1363
HCAF TOTAL
349 705 1,054 705 705
1,410
1364
LOTT TOTAL
491399
18
1365
SGSR TOTAL
15 31 46 31 31
62
1366
GF
10 Central Office Administration 189 384 573 384 384 768
1367
GF
11 Central Office Administration 226 459 685 459 459 918
1368
GF
12 Central Office Administration 100 203 303 203 203 406
1369
GF
13 Central Office Administration 196 398 594 398 398 796
1370
GF
35 Central Office Administration 165 335 500 335 335 670
1371
GF
36 Central Office Administration 105 213 318 213 213 426
1372
GF
50 Central Office Administration 63 128 191 128 128 256
1373
GF
51 Central Office Administration 195 396 591 396 396 792
1374
GF
85 Central Office Administration 397 805 1,202 805 805 1,610
1375
GF
36 Major Systems Compensation Adjustment 318 647 965 647 647 1,294
1376
GF
51 Major Systems Compensation Adjustment 616 1,250 1,866 1,250 1,250 2,500
1377
HCAF
10 Central Office Administration 12 24 36 24 24 48
1378
HCAF
11 Central Office Administration 26 52 78 52 52 104
1379
HCAF
12 Central Office Administration 7 14 21 14 14 28
1380
HCAF
13 Central Office Administration 33 68 101 68 68 136
1381
HCAF
36 Central Office Administration 10 21 31 21 21 42
1382
HCAF
50 Central Office Administration 13 27 40 27 27 54
1383
HCAF
51 Central Office Administration 477 969 1,446 969 969 1,938
1384
HCAF
85 Central Office Administration 3 0 3 0 0 0
1385
SGSR
11 Central Office Administration 12 25 37 25 25 50
1386
SGSR
85 Central Office Administration 3 6 9 6 6 12
1387
LOTT
85 Central Office Administration 4 9 13 9 9 18
1388
GF
REV1 Administrative FFP (655) (1,329) (1,984) (1,329) (1,329) (2,658)
1389
HCAF
REV1 Administrative FFP (232) (470) (702) (470) (470) (940)
1390
GF
90 SOS - Adult MH 3,419 6,941 10,360 6,941 6,941 13,882
1391
GF
95 SOS - MSH/METO 1,927 3,912 5,839 3,912 3,912 7,824
1392
GF
93 SOS - MSOP 1,268 2,574 3,842 2,574 2,574 5,148
1393
GF
REV2 SOS Collections (1,175) (2,383) (3,558) (2,383) (2,383) (4,766)
1394
1395
1396
1397
1398
1399
1400
DEPARTMENT OF HEALTH
1401
1402
1403
Administrative Support Services Reductions for P4P Withhold 0 0 0 (91) (91) (182)
1404
GF TOTAL
0 0 0 (91) (91)
(182)
1405
GF
5 Agency Management 0 0 0 (91) (91) (182)
1406
1407
1408
Health Improvement Account/P4P Agency Initiative 0 0 0 91 91 182
1409
GF TOTAL
00 09191
182
1410
GF
5 Agency Management 0 0 0 91 91 182
1411
1412
1413
HOME VISITING 4,262 4,577 8,839 4,577 4,577 9,154
David Godfrey - Senate Fiscal Analysis
John Walz House Fiscal Analysis 6/26/2007, 3:26 PM Tab 1: Page 14 of 19
HEALTH and HUMAN SERVICES BUDGET
NET FISCAL IMPACT OF PROPOSALS
2007FINALHHS.xls
Trkg.
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/ Bill Ref Fund
BACT
DESCRIPTION FY 2008 FY 2009 FY 08-09 FY 2010 FY 2011 FY 10/11
Working Group Agreement - HF 1078
1414
13 TANF Total
4,262 4,577 8,839 4,577 4,577
9,154
1415
TANF 1 Community and Family Health Promotion - Increase Home Visiting G
r
4,000 4,000 8,000 4,000 4,000 8,000
1416
TANF 4 Minority and Multi-cultural Health - Increase Home Visiting Grants
262 577 839 577 577 1,154
1417
1418
1419
Restore 2003 Family Planning Grant Reductions 1,156 1,156 2,312 1,156 1,156 2,312
1420
TANF TOTAL
1,156 1,156 2,312 1,156 1,156
2,312
1421
GF TOTAL
00 000
0
1422
TANF
1 Community and Family Health Promotion 1,156 1,156 2,312 1,156 1,156 2,312
1423
GF
1 Community and Family Health Promotion 0 0 0 0 0 0
1424
1425
1426
MnENABLE (220) (220) (440) (220) (220) (440)
1427
15 TANF Total
00 000
0
1428
GF TOTAL
(220) (220) (440) (220) (220)
(440)
1429
TANF 1 Community and Family Health Promotion - Maintain MnENABL Grants
00
1430
GF 1 Community and Family Health Promotion - MnENABL Grants
(220) (220) (440) (220) (220) (440)
1431
1432
1433
Reduce Positive Alternative Grants 0 0 0 0 0 0
1434
GF TOTAL
00 000
0
1435
GF
1 Community and Family Health Promotion - reduce grants by 50% 0 0 0 0 0 0
1436
1437
1438
16
Fetal Alcohol Spectrum Disorders 500 500 1,000 500 500 1,000
1439
GF TOTAL
500 500 1,000 500 500
1,000
1440
GF
1 Community and Family Health Promotion - expand Fetal Alcohol prevention 500 500 1,000 500 500 1,000
1441
1442
1443
17
Loan Forgiveness Increase/Consolidation 0 0 0 400 400 800
1444
GF TOTAL
00 000
0
1445
SGSR TOTAL
0 0 0 400 400
800
1446
HCAF TOTAL
00 000
0
1447
GF
1 Community and Family Health Promotion - Loan Forgiveness - consolidation 0 0
1448
SGSR
2 Community and Family Health Promotion - Loan Forgiveness - consolidation 0 400 400 800
1449
HCAF
1 Community and Family Health Promotion - Loan Forgiveness - consolidation/increase 0 0
1450
1451
1452
SF 678
HIV Information and Referral 0 0 0 0 0 0
1453
GF TOTAL
00 000
0
1454
GF
1 Community and Family Health Promotion 0 0 0 0 0 0
1455
GF
3 Health Protection 80 80 160 80 80 160
1456
GF
3 GOVERNOR'S VETO (80) (80)
(160)
(80) (80)
(160)
1457
1458
SF 1320
Hearing Aid and Instrument Loan Bank 70 70 140 70 70 140
1459
GF TOTAL
70 70 140 70 70
140
1460
GF
1 Community and Family Health Promotion 70 70 140 70 70 140
1461
1462
1463
Deaf and Hard of Hearing Loss Supports 199 0 199 0 0 0
1464
GF TOTAL
199 0 199 0 0
0
1465
GF
1 Community and Family Health Promotion 199 199 0
1466
1467
1468
Heart Disease and Stroke Prevention 0 0 0 0 0 0
1469
GF TOTAL
00 000
0
1470
GF
1 Community and Family Health Promotion 200 0 200 0 0 0
1471
GF
1
GOVERNOR'S VETO
(200)
(200)
1472
1473
Bright Smiles Pilot Project 0 0 0 0 0 0
1474
GF TOTAL
00 000
0
1475
GF
1 Community and Family Health Promotion 00
1476
1477
1478
Suicide Prevention 335 145 480 145 145 290
1479
GF TOTAL
335 145 480 145 145
290
1480
GF
1 Community and Family Health Promotion 335 145 480 145 145 290
1481
1482
1483
SF2
FQHC Subsidies 1,500 1,500 3,000 1,500 1,500 3,000
1484
GF Total
1,500 1,500 3,000 1,500 1,500
3,000
1485
HCAF TOTAL
00 000
0
1486
HCAF 2 Health Care Grants
00 000 0
1487
GF 2 Policy and Compliance
1,500 1,500 3,000 1,500 1,500 3,000
1488
1489
1490
SF 2
E-Health Grants 7,000 7,000 14,000 0 0 0
1491
GF TOTAL
00 000
0
1492
HCAF TOTAL
7,000 7,000 14,000 0 0
0
1493
HCAF 2 Policy Quality and Compliance - Matching Grants to Rural and Under
s
3,500 3,500 7,000 0 0 0
1494
HCAF 2 Policy Quality and Compliance - E-Records Revolving Loan Fund
3,150 3,150 6,300 0 0 0
1495
HCAF 2 Grants to Support Implementation of Mn Public Health Information ne
00 000 0
1496
HCAF 2 Technical Support and Assistance
350 350 700 0 0 0
1497
GF 2 Revolving Loan Programs
1498
1499
1500
32
MERC Federal Compliance 6,250 6,250 12,500 2,000 2,000 4,000
1501
GF Total
6,250 6,250 12,500 2,000 2,000
4,000
1502
HCAF TOTAL
00 000
0
1503
HCAF 2 Policy Quality and Compliance - Offset Federal funding changes
00 000 0
1504
GF 2 Policy Quality and Compliance - Offset Federal funding changes
6,250 6,250 12,500 2,000 2,000 4,000
1505
1506
1507
Healthy Connections 0 0 0 0 0 0
1508
GF Total
00 000
0
1509
HCAF TOTAL
00 000
0
1510
HCAF 2 Policy Quality and Compliance - Offset Federal funding changes
00 000 0
1511
GF 2 Policy Quality and Compliance - Offset Federal funding changes
00 000 0
1512
1513
1507
39
Health Care Access Survey 600 0 600 600 0 600
1508
HCAF TOTAL
600 0 600 600 0
600
David Godfrey - Senate Fiscal Analysis
John Walz House Fiscal Analysis 6/26/2007, 3:26 PM Tab 1: Page 15 of 19
HEALTH and HUMAN SERVICES BUDGET
NET FISCAL IMPACT OF PROPOSALS
2007FINALHHS.xls
Trkg.
a
Gov Rec
Line
m
/ Bill Ref Fund
BACT
DESCRIPTION FY 2008 FY 2009 FY 08-09 FY 2010 FY 2011 FY 10/11
Working Group Agreement - HF 1078
1509
HCAF 2 Policy Quality and Compliance - Health Insurance Survey
600 0 600 600 0 600
1510
1511
1512
SF 485
Health Plan Purchasing Study Workgroup 0 0 0 0 0 0
1513
HCAF TOTAL
00 000
0
1514
HCAF 2 Policy Quality and Compliance - Absorb
00
1515
1516
1517
SF2
Administrative Costs for Uniform Billing and HITI Advisory Co
u
146 146 292 146 146 292
1518
GF TOTAL
0 0 0 146 146 292
1519
HCAF TOTAL
146 146 292 0 0 0
1520
GF 2 Administrative - 1.5 FTEs
0 0 0 146 146 292
1521
HCAF 2 Administrative - 1.5 FTEs
146 146 292 0 0 0
1522
1523
1524
SF 857
Administrative Costs for Health Insurance Premium Caps 0 0 0 0 0 0
1525
HCAF TOTAL
00 000
0
1526
HCAF 2 Administrative - 1 FTE
00
1527
1528
1529
Administrative Reduction 0 0 0 0 0 0
1530
HCAF TOTAL
00 000
0
1531
HCAF 2 Health Care Cabinet - 1 FTE
00
1532
HCAF 2 Information Clearinghouse - .8 FTE
1533
1534
1535
Health Care Transformation Task Force 170 0 170 0 0 0
1536
HCAF TOTAL
170 0 170 0 0 0
1537
GF TOTAL
00 000
0
1538
GF
2 Policy and Compliance 00 0 0
1539
HCAF
2 Policy and Compliance 170 0 170 0
1540
1541
SF964
Community Initiatives to Cover Uninsured and Underinsured 300 0 300 0 0 0
1542
GF TOTAL
300 0 300 0 0
0
1543
GF
2 Policy and Compliance 300 0 300 0
1544
1545
1546
4
1
Long Term Care and Alternatives 411 411 822 411 411 822
1547
SGSR
411 411 822 411 411
822
1548
SGSR 2 Policy Quality and Compliance - background checks, consumer infor
m
411 411 822 411 411 822
1549
1550
1551
4
2
Housing with Services Fee Adjustments 0 0 0 0 0 0
1552
SGSR
00 000
0
1553
SGSR 2 Policy Quality and Compliance - Maintain current services/consumer
i
134 134 268 134 134 268
1554
SGSR REV Increase Fees to Housing with Services
(134) (134) (268) (134) (134) (268)
1555
1556
1557
4
3
Mortuary Science (28) (28) (56) (28) (28) (56)
1558
SGSR
(28) (28) (56) (28) (28)
(56)
1559
SGSR 2 Policy Quality and Compliance - Maintain current activities
61 61 122 61 61 122
1560
SGSR REV Increase Fees to Mortuary Science
(89) (89) (178) (89) (89) (178)
1561
1562
1563
4
4
Occupational Therapy Fee Reductions 48 58 106 48 58 106
1564
SGSR
48 58 106 48 58
106
1565
SGSR REV Reduce Fees to match biennial expenditures
48 58 106 48 58 106
1566
1567
1568
4
5
Hearing Instrument Dispensing Fee Adjust 0 0 0 0 0 0
1569
SGSR
00 000
0
1570
SGSR REV Increase fees to match biennial expenditures
00 000 0
1571
1572
1573
Pediatric Medical Home Project 500 500 1,000 0 0 0
1574
HCAF TOTAL
500 500 1,000 0 0
0
1575
GF TOTAL
00 000
0
1576
GF
2 Policy and Compliance 00 000 0
1577
HCAF
1
Community and Family Health Promotion
500 500
1,000
00
0
1578
1579
HF1074
Anotomical Gift Act 0 0 0 0 0 0
1580
GF TOTAL
00 000
0
1581
GF
2 Policy and Compliance 00 000 0
1582
1583
1584
Uncompensated Care Study 0 0 0 0 0 0
1585
GF TOTAL
00 000
0
1586
GF
2 Policy and Compliance 00 000 0
1587
1588
1589
Health Tracking and Biomonitoring 0 0 0 0 0 0
1590
Other - Environment
00 000
0
1591
GF TOTAL
00 000
0
1592
GF 3 Health Protection
000 0
1593
OTH 3 Health Protection
000 0
1594
1595
1596
AIDS Prevention Initiative 250 0 250 0 0 0
1597
GF TOTAL
250 0 250 0 0
0
1598
GF
3 Health Protection 250 0 250 0 0 0
1599
1600
1601
Decabromodiphenyl Ether study 0 0 0 0 0 0
1602
GF TOTAL
00 000
0
1603
GF
3 Health Protection 00 000 0
1604
1605
1606
Radiation Emissions Report 0 0 0 0 0 0
1607
SGSR
00 000
0
1608
GF TOTAL
00 000
0
1609
GF 3 Health Protection
00 0
David Godfrey - Senate Fiscal Analysis
John Walz House Fiscal Analysis 6/26/2007, 3:26 PM Tab 1: Page 16 of 19
HEALTH and HUMAN SERVICES BUDGET
NET FISCAL IMPACT OF PROPOSALS
2007FINALHHS.xls
Trkg.
a
Gov Rec
Line
m
/ Bill Ref Fund
BACT
DESCRIPTION FY 2008 FY 2009 FY 08-09 FY 2010 FY 2011 FY 10/11
Working Group Agreement - HF 1078
1610
SGSR 3 Health Protection
00 0
1611
1612
1613
58
Tuberculosis Prevention 400 0 400 0 0 0
1614
GF TOTAL
400 0 400 0 0
0
1615
GF
3 Health Protection - TB testing, treatment and case management 400 400 0
1616
1617
1618
Childrens Health Protection 651 325 976 225 225 450
1619
GF TOTAL
651 325 976 225 225
450
1620
GF
3 Health Protection Childhood Lead Standard And Assessment 551 225 776 225 225 450
1621
GF
3 Health Protection Arsenic Child Health Based Value 0 0 0
1622
GF
3 Healt h Protection Contaminents in Water 100 100 200 0 0 0
1623
GF
3 Health Protection Phthalates in Childrens Products 0 0 0 0 0 0
1624
GF
3 Health Protection Lead Hazrd Reduction 0 0 0
1625
GF
3 DHS - MA Costs 00 000 0
1626
1627
1628
PFC Water Treatment Point of use Evaluation 40 0 40 0 0 0
1629
GF TOTAL
40 0 40 0 0
0
1630
GF
3 Health Protection 40 40 0
1631
1632
1633
Environmental Justice Mapping 0 0 0 0 0 0
1634
GF TOTAL
00 000
0
1635
GF
3 Health Protection 00 000 0
1636
1637
1638
SF 772
Birth Defects Information System 0 0 0 0 0 0
1639
GF TOTAL
00
0
00
0
1640
GF
3 Health Protection
1641
GF
1 Community and Family Health Promotion - Loan Forgiveness - consolidation 0 0
1642
1643
1644
1645
1646
56
State Well Program Maintenance 0 (600) (600) (600) (600) (1,200)
1647
SGSR
0 (600) (600) (600) (600)
(1,200)
1648
SGSR REV Increase fees to match biennial expenditures
(600) (600) (600) (600) (1,200)
1649
1650
1651
60
Public Health Laboratory Operations 558 681 1,239 681 681 1,362
1652
GF TOTAL
558 681 1,239 681 681
1,362
1653
GF
3 Health Protection - Increase lease costs and operations 558 681 1,239 681 681 1,362
1654
GF
3 Health Protection - Increase lease costs and operations 00
1655
1656
1657
62
Newborn Screening & Infant Hearing (46) 433 387 433 433 866
1658
SGSR
(46) 433 387 433 433
866
1659
SGSR 3 Health Protection - Continue newborn screening program
1,890 2,350 4,240 2,350 2,350 4,700
1660
SGSR REV Health Protection - Hearing Screening
(1,440) (1,440) (2,880) (1,440) (1,440) (2,880)
1661
SGSR 3 Health Protection - Hearing Screening
1,390 1,409 2,799 1,409 1,409 2,818
1662
SGSR REV Increase Fees to Newborn Screening
(1,886) (1,886) (3,772) (1,886) (1,886) (3,772)
1663
1664
1665
62
Newborn Screening 0 0 0 0 0 0
1666
SGSR
00 000
0
1667
SGSR 3 Health Protection - Continue newborn screening program
00
1668
SGSR REV Increase Fees to Newborn Screening
00
1669
1670
1671
64
Specimen Handling Fee Increase 0 0 0 0 0 0
1672
SGSR
00 000
0
1673
SGSR 3 Health Protection - reporting, postage and kit preparation costs
51 51 102 51 51 102
1674
SGSR REV Increase Fees for laboratory specimen handling
(51) (51) (102) (51) (51) (102)
1675
1676
1677
SGSR Account Transfer 0 0 0 0 0 0
1678
SGSR
7,200 0 7,200 0 0
0
1679
GF TOTAL
(7,200) 0 (7,200) 0 0
0
1680
GF REV Transfer from SGSR
(7,200) 0 (7,200) 0 0 0
1681
SGSR REV Transfer to GF
7,200 0 7,200 0 0 0
1682
1683
1684
65
Pandemic Influenza Preparedness 4,085 0 4,085 100 100 200
1685
GF TOTAL
4,085 0 4,085 100 100
200
1686
GF
3 Health Protection - prepare for pandemic influenza event 3,970 0 3,970 0 0 0
1687
GF
2 Policy and Compliance
1688
GF
3 Health Protection - Provide planning grants to local govts & tribes 000 0
1689
GF
3 Health Protection - Admin FTE 115 115 100 100 200
1690
1691
1692
SF 1015
Revolving Loan Fund for Window Lead Abatement 0 0 0 0 0 0
1693
GF TOTAL
00 000
0
1694
GF
3 Health Protection 00
1695
1696
1697
Minority and Multicultural Health 50 0 50 0 0 0
1698
GF TOTAL
50 0 50 0 0
0
1699
GF
4 Minority and Multicultural Health 50 50 0 0
1700
1701
1702
94
Disease Surveillance 2,000 0 2,000 0 0 0
1703
SGSR
2,000 0 2,000 0 0
0
1704
HCAF TOTAL
00 000
0
1705
GF TOTAL
00 000
0
1706
HCAF
5 Administrative Support Services - develop and integrate state-wide system 0 0 0 0 0 0
1707
SGSR
5 Administrative Support Services - develop and integrate state-wide system 2,000 0 2,000 0 0 0
1708
GF
5 Administrative Support Services - develop and integrate state-wide system
1709
1710
1711
97
Compensation Adjustment 1,003 2,037 3,040 2,037 2,037 4,074
David Godfrey - Senate Fiscal Analysis
John Walz House Fiscal Analysis 6/26/2007, 3:26 PM Tab 1: Page 17 of 19
HEALTH and HUMAN SERVICES BUDGET
NET FISCAL IMPACT OF PROPOSALS
2007FINALHHS.xls
Trkg.
a
Gov Rec
Line
m
/ Bill Ref Fund
BACT
DESCRIPTION FY 2008 FY 2009 FY 08-09 FY 2010 FY 2011 FY 10/11
Working Group Agreement - HF 1078
1712
GF TOTAL
391 794 1,185 794 794
1,588
1713
SGSR TOTAL
509 1,033 1,542 1,033 1,033
2,066
1714
HCAF TOTAL
103 210 313 210 210
420
1715
GF
1 Community and Family Health promotion 150 304 454 304 304 608
1716
GF
2 Policy Quality and Compliance 17 35 52 35 35 70
1717
GF
3 Health Protection 183 372 555 372 372 744
1718
GF
4 Minority and Multicultural Health 15 30 45 30 30 60
1719
GF
5 Administrative Support Services 26 53 79 53 53 106
1720
SGSR
1 Community and Family Health promotion 5 10 15 10 10 20
1721
SGSR
2 Policy Quality and Compliance 142 288 430 288 288 576
1722
SGSR
3 Health Protection 362 735 1,097 735 735 1,470
1723
HCAF
1 Community and Family Health promotion 34 70 104 70 70 140
1724
HCAF
2 Policy Quality and Compliance 69 140 209 140 140 280
1725
1726
1727
*
*
1728
VETERANS HOMES BOARD
1729
1730
1731
Repair and Betterments 3,250 3,250 6,500 0 0 0
1732
GF TOTAL
3,250 3,250 6,500 0 0
0
1733
GF 1 Statewide repair and betterments for veterans homes
3,250 3,250 6,500 0 0 0
1734
1735
1736
Agency Management Reduction (50) 0 (50) 0 0 0
1737
GF TOTAL
(50) 0 (50) 0 0
0
1738
GF 1 Central Office
(50) 0 (50) 0 0 0
1739
1740
1741
Health Improvement Account/P4P Agency Initiative 50 0 50 0 0 0
1742
GF TOTAL
50 0 50 0 0
0
1743
GF REV Central Office
50 0 50 0 0 0
1744
1745
1746
Maintain Current Service Levels 544 790 1,334 790 790 1,580
1747
GF TOTAL
544 790 1,334 790 790
1,580
1748
GF 1 Supplement non-personnel costs
544 790 1,334 790 790 1,580
1749
1750
1751
Compensation Adjustment 1,675 3,401 5,076 3,401 3,401 6,802
1752
GF TOTAL
1,675 3,401 5,076 3,401 3,401
6,802
1753
GF 1 Increase for direct care personnel costs
1,675 3,401 5,076 3,401 3,401 6,802
1754
1755
1756
1757
*
**
1758
HEALTH-RELATED BOARDS
1759
1760
1761
Operating Budget Increase 217 191 408 162 162 324
1762
SGSR TOTAL
217 191 408 162 162
324
1763
SGSR 1 Chiropractors Board
25 10 35 10 10 20
1764
SGSR 2 Dentistry Board
10 10 20 10 10 20
1765
SGSR 9 Pharmacy Board
30 59 89 30 30 60
1766
SGSR 10 Physical Therapy Board
12 12 24 12 12 24
1767
SGSR 12 Psychology Board
90 90 180 90 90 180
1768
SGSR 14 Veterinary Medicine Board
55 15 70 15 15 30
1769
SGSR REV Veterinary Medicine Board - Fees
(5) (5) (10) (5) (5) (10)
1770
1771
1772
Compensation Budget Increase 254 521 775 521 521 1,042
1773
SGSR TOTAL
254 521 775 521 521
1,042
1774
SGSR 1 Chiropractors Board -
11 23 34 23 23 46
1775
SGSR 2 Dentistry Board
22 44 66 44 44 88
1776
SGSR 3 Dietetics and Nutrition Practice
24 644 8
1777
SGSR 4 Marriage and Family Therapy Board
36 96612
1778
SGSR 5 Board of Medical Practice
51 105 156 105 105 210
1779
SGSR 6 Nursing Board
66 135 201 135 135 270
1780
SGSR 7 Nursing Home Administrators Board
14 28 42 28 28 56
1781
SGSR 8 Optometry Board
25 75510
1782
SGSR 9 Pharmacy Board
31 63 94 63 63 126
1783
SGSR 10 Physical Therapy Board
51116111122
1784
SGSR 11 Podiatry Board
13 433 6
1785
SGSR 12 Psychology Board
18 36 54 36 36 72
1786
SGSR 13 Board of Social Work
24 49 73 49 49 98
1787
SGSR 14 Veterinary Medicine Board
49139918
1788
1789
1790
Retirement Payout 0 51 51 0 0 0
1791
SGSR TOTAL
051 51 0 0
0
1792
SGSR 3 Dietetics and Nutrition Practice
014 14 0 0 0
1793
SGSR 4 Marriage and Family Therapy Board
017 17 0 0 0
1794
SGSR 8 Optometry Board
013 13 0 0 0
1795
SGSR 11 Podiatry Board
07 700 0
1796
1797
1798
Contested Case - Legal Costs 500 0 500 0 0 0
1799
SGSR TOTAL
500 0 500 0 0
0
1800
SGSR 5 Board of Medical Practice
500 0 500 0 0 0
1801
1802
1803
Additional Staff to Address Workload 347 364 711 364 364 728
1804
SGSR TOTAL
347 364 711 364 364
728
1805
SGSR 6 Nursing Board
347 364 711 364 364 728
1806
1807
1808
Bd of Pharmacy - Increase Facility Inspections 170 176 346 176 176 352
1809
SGSR TOTAL
170 176 346 176 176
352
1810
SGSR 9 Pharmacy Board
170 176 346 176 176 352
1811
1812
1813
Bd of Physical Therapy - license Physical Therapist Assistants (83) (8) (91) (8) (8) (16)
1814
SGSR TOTAL
(83) (8) (91) (8) (8)
(16)
1815
SGSR 10 Physical Therapy Board
82 65 147 65 65 130
1816
SGSR REV Fees
(165) (73) (238) (73) (73) (146)
1817
1818
David Godfrey - Senate Fiscal Analysis
John Walz House Fiscal Analysis 6/26/2007, 3:26 PM Tab 1: Page 18 of 19
HEALTH and HUMAN SERVICES BUDGET
NET FISCAL IMPACT OF PROPOSALS
2007FINALHHS.xls
Trkg.
a
Gov Rec
Line
m
/ Bill Ref Fund
BACT
DESCRIPTION FY 2008 FY 2009 FY 08-09 FY 2010 FY 2011 FY 10/11
Working Group Agreement - HF 1078
1819
Bd of Behavioral Health & Therapy - Align Budget w/ Workload (312) (312) (624) (312) (312) (624)
1820
SGSR TOTAL
(312) (312) (624) (312) (312)
(624)
1821
SGSR 15 Bd of Behavioral health
(279) (279) (558) (279) (279) (558)
1822
SGSR REV Increase fees
(33) (33) (66) (33) (33) (66)
1823
1824
1825
1826
*
1827
1828
EMERGENCY MEDICAL SERVICES BOARD
1829
1830
1831
Open and Standing Appropriation for Awards Made Direct and (200) (200) (400) (200) (200) (400)
1832
GF TOTAL
(200) (200) (400) (200) (200)
(400)
1833
GF 2 EMS Board - Eliminate Open and Standing Appropriation
(900) (900) (1,800) (900) (900) (1,800)
1834
GF 1 EMS Board - Direct Appropriation
700 700 1,400 700 700 1,400
1835
1836
1837
Transfer from EMS Board Bonus Account 0 0 0 0 0 0
1838
GF TOTAL
(800) 0 (800) 0 0
0
1839
SGSR TOTAL
800 0 800 0 0
0
1840
GF REV EMS Board
(800) 0 (800) 0 0 0
1841
SGSR REV Health Professional Services Program
800 0 800 0 0 0
1842
1843
1844
State EMS Medical Director 50 50 100 50 50 100
1845
GF TOTAL
50 50 100 50 50
100
1846
GF 1 EMS Board - part time medical director
50 50 100 50 50 100
1847
1848
1849
Emergency Preparedness Coordinator 0 0 0 0 0 0
1850
GF TOTAL
00 000
0
1851
GF 1 EMS Board - full time Coordinator
00
1852
1853
1854
Regional EMS Programs 400 400 800 0 0 0
1855
GF TOTAL
400 400 800 0 0
0
1856
GF 1 EMS Board - staffing
400 400 800 0 0 0
1857
1858
1859
Compensation Adjustment 44 90 134 90 90 180
1860
GF TOTAL
28 57 85 57 57
114
1861
SGSR TOTAL
16 33 49 33 33
66
1862
GF 1 EMS Board
28 57 85 57 57 114
1863
SGSR 1 Health Professional Services Program
16 33 49 33 33 66
1864
1865
1866
Health Professional Services Program - Case Manager 75 75 150 75 75 150
1867
SGSR TOTAL
75 75 150 75 75
150
1868
SGSR 1 HPSP - Full-time case manager
75 75 150 75 75 150
1869
1870
1871
*
1872
1873
COUNCIL ON DISABILITY
1874
1875
1876
SF 34
Disabled Persons Assistive Technology Appropriation 300 0 300 0 0 0
1877
GF TOTAL
300 0 300 0 0
0
1878
GF 1 Loans
200 0 200 0 0 0
1879
GF 1 Collaborative
100 0 100 0 0 0
1880
1881
1882
Options Too Disability Service 0 0 0 0 0 0
1883
GF TOTAL
00 000
0
1884
GF 1
00 000 0
1885
GF 1
1886
1887
1888
Elimination of Agency Sunset 500 500 1,000 500 500 1,000
1889
GF TOTAL
500 500 1,000 500 500
1,000
1890
GF 1 Fund Base
500 500 1,000 500 500 1,000
1891
1892
1893
Compensation Adjustment 12 24 36 24 24 48
1894
GF TOTAL
12 24
36
24 24
48
1895
GF 1 Compensation Adjustment
12 24 36 24 24 48
1896
1897
1898
*
**
1899
OMBUDSMAN FOR MENTAL HEALTH AND MENTAL RETARDATION
1900
1901
1902
Maintain Current Services 79 106 185 106 106 212
1903
GF TOTAL
79 106 185 106 106
212
1904
GF 1 Maintain Current Services
79 106 185 106 106 212
1905
1906
1907
Compensation Adjustment 43 87 130 87 87 174
1908
GF TOTAL
43 87
130
87 87
174
1909
GF 1 Compensation Adjustment
43 87 130 87 87 174
1910
1911
1912
*
**
1913
OMBUDSMAN FOR FAMILIES
1914
1915
1916
Compensation Adjustment 10 20 30 20 20 40
1917
GF TOTAL
10 20 30 20 20
40
1918
GF 1 Compensation Adjustment
10 20 30 20 20 40
1919
1920
1921
*
**
David Godfrey - Senate Fiscal Analysis
John Walz House Fiscal Analysis 6/26/2007, 3:26 PM Tab 1: Page 19 of 19
