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2006-2007 Business Plan
Table of Contents |
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1 |
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Schedules
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2005 SRS Legislative Proposal Summary |
9 |
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Budget Schedule |
11 |
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SRS Budget Enhancements |
17 |
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Child Support Enforcement (CSE) Customer Service Center |
17 |
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Grandparents as Careegivers |
17 |
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Additional Funding for Energy Assistance |
17 |
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Adult Dental for the HCBS Waivers |
17 |
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Legislative Proposals
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18 |
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Proposed Child Support Enforcement Changes |
18 |
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Interstate Compact for the Placement of Children (ICPC) |
18 |
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Health Care Policy |
19 |
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Increased Federal Scrutinyl
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19 |
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State Hospital Medicaid Disallowance |
19 |
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Synnar Penalty |
19 |
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Child Welfare Management Care Medicaid Deferral |
19 |
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Community Mental Health and Behavior Management Services |
19 |
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Medicaid Administrative Claiming |
19 |
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Parents Fees for HCBS Services |
19 |
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Disability Determination Services Penalty |
20 |
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HCP Program Issues
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20 |
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Community Supports and Services
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20 |
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DD Waiting List |
20 |
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Reimbursement Rate Study for Developmental Disabilities Services |
20 |
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Physical Disabilities (PD) Waiver Services |
20 |
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Self-Directed Compared with Non-Self Directed Care |
20 |
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Developmental Disabilities Providers Conflict of Interest |
20 |
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Addiction and Prevention Services |
21 |
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Planned Request for Proposal for Addiction and Prevention Services |
21 |
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Substance Abuse Treatment for Drug Felons |
21 |
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Mental Health Services |
22 |
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Community Mental Health and Behavior Management Services |
22 |
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Mental Health Transformation Activities in Kansas |
23 |
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State Hospitals |
23 |
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State Mental Health Hospital Admissions |
23 |
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Challenges with State Hospital Budgets |
24 |
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New State Security Hospital |
25 |
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Sexual Predator Treatment Program (SPTP) Census Growth |
25 |
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OSH/RMHF Administration Consolidation |
26 |
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Human Resources Consolidation on Larned Campus |
26 |
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General Issues |
26 |
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Medicare Modernization Act - Part D |
26 |
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Establishment of the Division of Health Policy and Finance |
27 |
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Integrated Service Delivery |
28 |
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Current Federal Actions
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28 |
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Federal Re-authorization |
29 |
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TANF, Child Care and Child Support Enforcement Reauthorization |
29 |
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Workforce Investment Act |
29 |
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Child Welfare |
29 |
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Improving Service Delivery |
29 |
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Improved Access to Services |
29 |
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Child Care Electronic Payments |
30 |
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Life Skills and Youth Independent Living Program |
30 |
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Hurricane Katrina/Rita Efforts |
30 |
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Transitional Support for Released Drug Felons |
31 |
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Kansas Early Head Start Expansion |
31 |
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Child Welfare Initiatives in Process |
31 |
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Maintaining Families and Supporting Older Youth |
31 |
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Customer Service in Child Welfare |
31 |
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Collaboration with the Courts |
32 |
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Child Protective Services Improvements |
32 |
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Kansas Foster Child Educational Assistance Act |
32 |
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Positive Behavior Supports |
33 |
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Service Restrictions |
33 |
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Rehabilitation Services Restriction |
33 |
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Performance and Awards |
34 |
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Adoption Incentive Award |
34 |
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Food Stamp Bonus |
34 |
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TANF Family Formation Bonus |
34 |
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Federal Foster Care Review |
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| Caseload Information |
35 |
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Consensus Caseload |
35 |
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Nursing Facilities for Mental Health |
35 |
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Community Mental Health |
37 |
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Substance Abuse Treatment |
38 |
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Temporary Assistance for Families |
39 |
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General Assistance |
40 |
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Reintegration/Foster Care |
41 |
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Other Caseloads |
42 |
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Developmental Disabilities Waiver |
42 |
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Physical Disabilities Waiver |
43 |
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Intermediate Care Facilities for Persons with Mental Retardation |
44 |
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Traumatic Brain Injury Waiver |
45 |
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Technology Assistance Waiver |
46 |
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Serious Emotional Disturbance Waiver |
47 |
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TAF Employment Services |
48 |
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Energy Assistance |
49 |
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Energy Assistance |
50 |
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Child Care |
51 |
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Vocational Rehabilitation |
52 |
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Family Preservation Services |
53 |
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Adoption Subsidy |
54 |
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| Program Overviews |
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Health Care Policy |
55 |
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Integrated Service Delivery |
71 |
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Administration |
89 |
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| Outcomes |
95 |
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| Resources |
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Acronyms |
121 |
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TANF and Child Care Fund Projections |
126 |
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Deficit Reduction Act Table |
127 |
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Prevention Proviso |
128 |
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SRS Regions and State Institutions |
139 |
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2006 Poverty Guidelines |
140 |
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Centers for Independent Living |
141 |
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Child Care Resource and Referral Agencies |
142 |
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Child Support Enforcement Contractors |
144 |
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Community Developmental Disability Organizations |
146 |
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Community Mental Health Centers |
149 |
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Family Preservation, Foster Care, and Adoption Providers |
152 |
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Regional Alcohol and Drug Assessment Centers |
153 |
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Regional Prevention Centers |
155 |
