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Proposed cuts to the DDA Budget from the Moore Administration include $155.4 million in General (State) Funds, and $310.8 million in Total Funds with the federal matching dollars. More specifically, the proposed cuts would:
Change the Dedicated Hours Policy, which cuts $27.1 million in General Funds, and $54.2 million in Total Funds, affecting 3,800 people and 200 or more providers.
This would change existing policy and rate structure to reduce access to 1:1 and 2:1 staffing. It would also mandate training for providers and Coordinators of Community Services staff on the dedicated hour policy.
Impact: This cut would result in the loss of dedicated (one-to-one or two-to-one) staff for many people in three services – Community Living Group Home, Community Living Group Home Enhanced, and Supported Living.
Reduce Self-Directed Wages, which cuts $62.2 million in General Funds, and $124.4 million in Total Funds, affecting up to 4,000+ people who self-direct and hire their own staff.
This would reduce the reasonable and customary wages allowed under self-directed services by aligning wages with Bureau of Labor Statistics data used to set community provider rates. It would also eliminate the option of a wage exception.
Impact: This cut would result in the inability to pay higher wages for people who need to do so in order to hire and retain staff.
Cap Individual Budgets at $500,000, which cuts $66.1 million in General Funds, and $132.2 million in Total Funds, impacting 1,600 people with budgets over $500,000. Of these 1,600 people, 820 have services that cost more than $500,000, who would lose services if they don’t get an exception.
This would establish an annual cap of $500,000 per person for services in someone’s plan. This would require an exception process to get federal approval and a federal waiver amendment.
Impact: This cut would affect people with the most complex medical and behavioral needs, both in the self-direction and the community provider models.
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