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2009-11 Policy Option Packages (POPS)
  • POP Matrix  - The POP Matrix identifies requested dollars, positions, and FTE by Division, by fund, by POP within each initiative.

  • POP Tracker - The POP tracker is a summary of the grouped elements (and their narrative descriptors) within each initiative. It contains a listing of each POP and requested General Funds and Total Funds.
  1. Vulnerable Oregonians have access to health care.
  2. Oregonians have access in their communities to the mental health care and addictions treatment they need.
  3. Seniors and people with disabilities live safely and independently in their communities.
  4. Children are safe and healthy.
  5. Families are safe and stable.
  6. DHS promotes prevention, protection and public health.
  7. Services are safe and available in communities when they are needed.
  8. DHS has the capacity to meet clients needs.


Initiative #1:   Vulnerable Oregonians have access to health care.
This initiative supports the extremely important goal of ensuring that all Oregonians living in poverty have access to the health care, mental health and substance abuse services, dental care and preventive services they need to become and remain healthy.


Number Element POP #
1-1 Healthy Kids Plan 101, 111
1-2 Continuation and/or Expansion of the OHP-Standard Program 121, 131, 151
1-3 Prenatal Expansion Program 161, 171, 181,
1-4 Increased Access to Oregon BCCP and BCCM Services - A Two Part POP 191
1-5 State-based Oral Health Program Sustainability 351
1-6 Health Care Reform-SB 329 169, 179, 199, 209, 251, 261, 271, 189
1-7 Maximizing Electronic Health Record Adoption 219
1-8 Healthcare Workforce Initiatives 229
1-13 Change In Reimbursement Methodology For Diagnosis-Related Group
(DRG) Hospitals
301
1-14 Wellness Initiative 311
1-15 Behavioral and Physical Health Integration 319
1-16 Medicaid Program Integrity 299
1-17 Administrative Cost Adjustment for FPEP Providers 341
1-18 OPHP Transfer 361

 


 

Initiative #2:  Oregonians have access in their communities to the mental health care and addictions treatment they need.
DHS supports a full continuum of services to allow people to be healthy and live safely in their communities, be productive in employment and education, and develop their own natural supports. This initiative provides the underlying systems and services needed to achieve this goal.

 


 

Number Element POP #
2-1 Implementation of the next phase of the Community Services Workgroup Report 112, 122, 132, 142, 152, 162, 182, 192, 212
2-2 Implementation of the treatment components of the first phase of the Addictions Services Investment Strategy Report 242, 252, 262, 272, 282, 292
2-3 Improved Access to Community-based Mental Health Services 312, 332, 342, 352, 362, 372, 382
2-4 Peer Delivered Recovery & Family Support Svcs 392
2-5 Evidence-Based Practice Workforce Development 402
2-6 Training additional child psychiatrists 412
2-7 Integrated Office of Consumer Advocacy 202

 


 

Initiative #3: Seniors and people with disabilities live safely and independently in their communities.
This initiative helps strengthen the infrastructure needed to support the services provided by senior and disability community partners and providers, and to strengthen the systems that protect seniors and people with physical and developmental disabilities.


 

Number Element POP #
3-1 Community Based Care Rate Restructure  103
3-2 Voc Rehab Case Service Dollars  113
3-3 Improving Quality of Long Term Care  123
3-4 Aging and Disabilities Resource Connections  133
3-5 Expedited Trustee Fund Troubled Facilities  143
3-6 APS Program Quality Improvement  153
3-7 MH & Addiction Services to Older Oregonians  173
3-8 Adult Foster Home Training   183
3-9 Voc Rehab Enhancing Employment Outcomes  193
3-10 Voc Rehab Work Incentive Network   203
3-11 1915 (i) State Plan Option Amendment  213
3-12 Transfer AAA 95% Equity   223
3-13 Certified Nursing Assistant Staff   233
3-14 Voc Rehab State Independent Living Council   243
3-15 Autism Training and Coordination  253
3-16 Traumatic Brain Injury Supports  263
3-17 DD Family Support Network  273
3-18 DD Adult Foster Home Licensing   283
3-19 General Assistance Program  293
3-20 SPD Field Training   303
3-21 Long Term Care Workforce Initiative  313
3-22 Oregon Project Independence Modernization  323
3-23 Amyotrophic Lateral Sclerosis (ALS) Services  333
3-24 Enhanced Quality Assurance & Abuse Prevention  269

 


 

Initiative #4:  Children are safe and healthy.
DHS believes that all children have the right to live safely and free from fear, and to have access to the health care, mental health services, dental care and preventive services they need to thrive and grow into healthy, productive and independent adults. This initiative supports that goal.


 

Number Element POP #
4-1 Day Care Services for Foster Children  104
4-2 Children's Care Provider Investigation & Trng  279
4-3 CW task force  124
4-4 MH System Improvement for Children in CW  154
4-5 Public Health Nurse Home Visiting  164
4-6 Domestic Violence Advocates  174
4-7 CAF 070 Revenue Shortfall  184
4-8 Residential Treatment for CW Parents  194
4-9 Behavior Interventions for Children (CPS)  204
4-11 Enhanced Visitation for Foster Children  224
4-12 CIRT Coordinator & Employee CPS Assessments  234
4-13 Shaken Babies Syndrome  244
4-14 Fund State PH Dental Director  254
4-15 Juvenile Fitness to Proceed  264
4-16a Expansion-Child Care Health and Mental Health Consultation Program 274
4-16b Mental Health Consultation in EC Settings 284
4-17 A Safe Place for Newborns  294
4-18 SNAC General Apps Adoption Services  304
4-19 JRP SchoolWorks  314

 


 

Initiative #5: Families are safe and stable.
Strengthening families is a key to helping children live in safe and healthy environments and preventing children and families from needing public services. This initiative helps stabilize families by providing early intervention and treatment, and safety net services in times of crisis.


 

Number Element POP #
5-1 TANF Benefit Adjustments 105, 115, 125
5-2 TANF Deprivation  135
5-3 Extend the Food Stamp TBA Program  155
5-4 Expand the State Family Pre-SSI/SSDI Program  165
5-5 Supplemental Nutrition Assistance Program  145

 


 

Initiative # 6: DHS promotes prevention, protection and public health.
This initiative focuses on improving public health and eliminating health disparities among different groups, to help build the foundation that reduces the incidence of chronic disease, exposure to environmental risk factors and other barriers that prevent people from living healthy and safe lives.


 

Number Element POP #
6-1 Foster Care Prevention 106, 116, 126, 136
6-2 Local Public Health System Improvement   156
6-3 Environmental Public Health Core Capacity   166
6-4 Youth Services Expansion   196
6-5 Emergency Medical Services 206, 216, 226, 236,
6-6 Birth Anomalies Registry   246
6-7 Suicide Prevention Across the Lifespan   256
6-8 Comprehensive Prevention Strategies   266
6-9 HCV Testing   276
6-10a Child Fatality Review 286
6-10b Healthy Teens Survey 306
6-11a Health Care Facility Inspections & Oversight 316
6-11b Hospice Agency Licensing & Regulatory Oversight 326
6-12 Expansion of Post Adoption Support   336
6-13 Admin of EPA Lead-Based Paint Renovation   346
6-14 Public Health Lab Fee Increase   356
6-15 Mortuary Board Fee Increase   366
6-16 SB333 Fee Increase   376
6-17 Expanding Family Support and Connections   146

 


 

Initiative # 7: Services are safe and available in communities when they are needed.
All Oregonians should have ready access to the physical and mental health services they need to remain independent, healthy and safe. This initiative supports that access through a range of actions that help strengthen community-based services throughout Oregon.


 

Number Element POP #
7-1 Provider Rate Increase 107, 117, 127, 137
7-2 Secure Treatment for Youth and Young Adults  147
7-3 Lifespan Respite  309
7-4 Improve Family Stability with Employment Related Day Care (ERDC) 167, 177, 187, 197
7-5 Adol. A&D Residential Treatment Rate Increase  207
7-6 Alcohol and Drug Residential Rate Increase  217
7-7 Implement culturally and linguistically competent addictions and mental health services 227, 237, 247, 257
7-8 Oregon Alliance Rate  267
7-9 Reimbursement to FFS Providers  277
7-10 Home Health Provider Reimbursement  287
7-11 Reduce Seclusion & Restraint in Acute Care  297
7-12 Expedite Payments to FQHCs & RHCs  307
7-13 MCO Capitation Increase/Primary Care  317
7-14 Afro-Centric Mental Health Roll-Up  222

 


 

Initiative #8: DHS has the capacity to meet clients needs.
Fundamental to providing health and human services to Oregonians is the ability of DHS to provide behind-the-scenes administrative support in the form of data management and a range of other essential staff tools. This initiative provides those needed administrative systems.


 

Number Element POP #
8-1 Workload / Staffing Studies 108, 118, 128, 138, 148, 158, 168, 178
8-2 Oregon State Hospital Replacement Project 188, 198
8-3 Employment Screening for Abuse-Neglect - HB2175  239
8-4 Program Integrity and Training 218, 228, 238, 248, 258, 268, 278
8-5 Document Management Packages 129, 289
8-6 Oregon Health Plan Ombudsman  288
8-7 Volunteer Program  259
8-8 Expand Hospital EHR to Community Tx System  298
8-9 OR-Kids Project  308
8-10 Program Support Staffing Needs  318
8-11 CAF & PHD Systems Automation & Modernization  328
8-12 Safety & Oversight for AMH Service Providers  338
8-13 MITA Assessment and Strategic Plan  348
8-14 MMIS Business/Operations Staffing  358
8-15 Ongoing Operations of Health Records Bank  368
8-16 OSH Replacement Project Next Phase  378
8-17 Clearing Central Office double-fill positions  388
8-19 Core IT Services  109
8-20 SDC Out of Scope IT Costs  139
8-21 Communication Package 349, 359, 369
8-22 Business Continuity Planning  249
8-23 Public Health System Support  149
8-28 DHS Provider Payment/Payroll System 379