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2015 Session

Budget Amendments - HB1400 (Member Request)

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Chief Patron: Landes
Co-Patron(s): Cox, Kirk
Restore Funds to DBHDS Trust Fund

Item 307 #2h

Item 307 #2h

First Year - FY2015 Second Year - FY2016
Health and Human Resources
Behavioral Health and Developmental Services, Department of FY2015 $5,400,000 FY2016 $0 GF

Language
Page 284, line 51, strike "$71,784,395" and insert "$77,184,395".
Page 285, line 20, after "C." insert "1."
Page 285, line 23, after "trust fund.", strike the remainder of the sentence.
Page 285, strike lines 24 through 28 and insert:
"Funds deposited into the trust fund from the sale of property at state-owned intellectual disability facilities and attendant agency cost savings shall be used exclusively to strengthen and enhance community-based  services to individuals with intellectual and developmental disabilities.  Operational cost savings associated with the provision of Medicaid Intellectual and Developmental Disability Waiver services shall be transferred to the trust fund beginning July 1, 2015, and shall be used exclusively to strengthen and enhance community-based  services for individuals with intellectual and developmental  disabilities.
2.  Out of this appropriation,  the department is authorized to spend up to $30,000,000 nongeneral fund from the trust fund to facilitate restructuring  the Intellectual and Developmental Disability service system in order to promote cost- efficiency and community integration. The Commissioner shall ensure mechanisms  are in place to address barriers to placement in the community and initiate broader systems changes across Community Services Boards jurisdictions."


Explanation
(This amendment adds $5.4 million from the general fund the first year to reverse the action taken in the 2014 Special Session that transferred $5.4 million from the Department of Behavioral Health and Developmental Services Trust Fund to the general fund. The amendment replaces budget language allowing the use of the Trust Fund for expenses associated with restructuring such facilities, dedicating the funds to continuing services for current patients as facility services are restructured or using them to enhance services to individuals with mental illness, intellectual disability and substance abuse problems. Instead, language requires the use of this fund for community-based services to individuals with intellectual and developmental disabilities. Costs savings generated in the agency related to the provision of intellectual and developmental disability services shall also be deposited into the trust fund. Lastly, the department is authorized to expend up to $30 million from the trust fund to facilitate restructuring of the intellectual and developmental disabilities service system in order to promote cost-efficiency and community integration.)