• 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.

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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

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