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Budget ($ millions)
|
General Fund |
Other Funds |
Federal Funds |
Total Funds |
2001-03
|
$939.3 |
$152.1 |
$1,315.3 |
$2,406.7 |
2003-05
|
$782.3 |
$156.5 |
$1,319.0 |
$2,257.8 |
Program changes in the 2003 legislatively adopted budget
- Funding continues for long-term care services for people in survival priority levels 1 through 11, and is restored for long-term care services for people at levels 12 and 13. Levels 12 through 17 had been eliminated in early 2003 to meet budget reductions required for House Bill 5100.
- Partial restoration of the General Assistance program eliminated in February 2003 as a result of House Bill 5100. The revamped program will provide a cash grant to people with disabilities who qualify for federal Supplemental Security Income (SSI) benefits.
- Funding for Oregon Project Independence (OPI) was restored to $7.6 million. Overall program is $6.1 million less than 2001-03.
- Funding continues for nursing facilities, residential care facilities and adult foster homes at their 2001-2003 legislatively approved levels. The LAB increases assisted living facilities above that level and allows a cost-of-living increase of 2.6 percent in each year of the biennium.
- $25.0 million is added in new General Fund needed to implement the collective bargaining agreement between the Home Care Commission and the Service Employees International Union, Local 503.
- Funding is added for a re-negotiated Staley Agreement for services to people with developmental disabilities.
- Implementation of a nursing facility tax to be effective February 1, 2004 is anticipated. Other Fund revenue generated through tax collection will be used to provide increases in Medicaid nursing facility rates.
2003-2005 legislatively adopted budget
Total Fund expenditures - $2,257.8 million
Client benefits/purchased services
|
Clients served
(avg. per day) |
General Fund
($ millions) |
Total Funds
($ millions) |
Eastern Oregon Training Center
|
50 |
$8.2 |
$22.4 |
Nursing Facilities
|
5,036 |
$109.1 |
$438.8 |
Substitute Homes
|
16,264 |
$318.6 |
$815.3 |
Home Care Workers |
11,301 |
$95.0 |
$310.0 |
Other Care
|
13,511 |
$76.8 |
$175.2 |
Community Care
|
22,709 |
$83.4 |
$192.7 |
Oregon Project Independence
|
1,931 |
$7.6 |
$7.6 |
Older Americans Act
|
121,614 |
$0 |
$26.2 |
General Assistance
|
1,148 |
$3.0 |
$8.6 |
Oregon Supplemental Income Program
|
43,426 |
$.9 |
$8.7 |
TOTAL
|
|
$702.6 |
$2,005.5 |
Services provided by DHS
|
Staff (FTE) |
General Fund
($ millions) |
Total Funds
($ millions) |
Disability Determination Services
|
188.60 |
|
$40.1 |
Contract AAA
|
268.84 |
$16.9 |
$45.8 |
AAA Transfers (Staffing provided locally)
|
N/A |
$43.9 |
$113.1 |
DD Long Term Care Support
|
73.73 |
$4.7 |
$9.2 |
NF Licensing and Corrective Action
|
73.00 |
$3.0 |
$15.4 |
CBC Licensing and Corrective Action
|
27.50 |
$2.1 |
$4.6 |
Lifespan Respite (budget represents S and S only)
|
N/A |
$.7 |
$1.1 |
TOTAL
|
631.67 |
$71.3 |
$229.3 |
Central Administration
|
Staff (FTE) |
General Fund
($ millions) |
Total Funds
($ millions) |
Central Office
|
98.08 |
$8.4 |
$23.0 |
2003-2005 major revenue sources
FEDERAL FUNDS
Title XIX (Medicaid)
Title XVII (Medicare)
Title III (Older Americans Act)
Developmentally Disabled Service Act
Food Stamps
Cash in Lieu of Commodities
OTHER FUNDS
Other Charges for Services
Transfer from Nursing Board
Other Revenue (i.e., Supplemental Security Income [SSI] and client contributions)
|
|
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