FY 12 DHSS Budget Overview - Alaska Department of Health and ...

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DIVISION OF PUBLIC HEALTH 317 INTRODUCTION TO THE DIVISION OF PUBLIC HEALTH ............................................................................. 318 SERVICES PROVIDED ................................................................................................................................. 320 ANNUAL STATISTICAL SUMMARY OF SERVICES PROVIDED IN FY10 ....................................................... 324 LIST OF PRIMARY PROGRAMS AND STATUTORY RESPONSIBILITIES ........................................................ 330 EXPLANATION OF FY12 OPERATING BUDGET REQUESTS ........................................................................ 334 PERFORMANCE MEASURE DETAIL ............................................................................................................ 349 FY12 GOVERNOR‘S REQUEST INCREMENT AND DECREMENT FUND BREAKOUT .................................... 366 DIVISION OF SENIOR AND DISABILITIES SERVICES 367 INTRODUCTION TO THE DIVISION OF SENIOR AND DISABILITIES SERVICES ............................................. 368 SERVICES PROVIDED ................................................................................................................................. 370 ANNUAL STATISTICAL SUMMARY OF SERVICES PROVIDED IN FY10 ....................................................... 380 EXPLANATION OF FY12 OPERATING BUDGET REQUESTS ........................................................................ 402 CHALLENGES ............................................................................................................................................. 406 PERFORMANCE MEASURE DETAIL ............................................................................................................ 407 FY12 GOVERNOR‘S REQUEST INCREMENT AND DECREMENT FUND BREAKOUT .................................... 409 DEPARTMENT SUPPORT SERVICES 411 INTRODUCTION TO DEPARTMENT SUPPORT SERVICES ............................................................................. 412 SERVICES PROVIDED ................................................................................................................................. 413 LIST OF PRIMARY PROGRAMS AND STATUTORY RESPONSIBILITIES ........................................................ 420 EXPLANATION OF FY12 OPERATING BUDGET REQUESTS ........................................................................ 421 EXPLANATION OF FY12 CAPITAL BUDGET REQUESTS ............................................................................. 422 CHALLENGES ............................................................................................................................................. 424 FY12 GOVERNOR‘S REQUEST INCREMENT AND DECREMENT FUND BREAKOUT .................................... 426 APPENDICES 427 RDU/COMPONENT LISTING FY12 ............................................................................................................ 427 GLOSSARY OF ACRONYMS ........................................................................................................................ 430 FY12 DHSS Budget Overview Page 3 of 438
FY12 DHSS Budget Overview Page 4 of 438
Page 1 and 2: State of Alaska Department of Healt
Page 3: OFFICE OF CHILDREN’S SERVICES 159
Page 7 and 8: Introduction to the Department The
Page 9 and 10: expenditures decreased by 22% from
Page 11 and 12: Key Department Challenges The Depar
Page 13 and 14: Position Information The department
Page 15 and 16: Explanation of FY12 Operating Budge
Page 17 and 18: Long-Term Care Seniors represent th
Page 19 and 20: Expenditure Category Comparisons Fo
Page 21 and 22: FY12 DHSS Budget Overview Page 20 o
Page 23 and 24: Department Level Performance Measur
Page 25 and 26: FY12 Capital Project Requests Capit
Page 27 and 28: The Governor’s Domestic Violence
Page 29 and 30: screening during the perinatal and
Page 31 and 32: Bring the Kids Home What is Bring t
Page 33 and 34: eason of aggression, and 86% had a
Page 37 and 38: Services Provided The Medicaid Serv
Page 39 and 40: Although total program costs have g
Page 41 and 42: Medicaid Expenditures by Fund Sourc
Page 43 and 44: FY10 was largely the result of incr
Page 47 and 48: Many beneficiaries receive services
Page 49 and 50: List of Primary Programs and Statut
Page 51 and 52: Explanation of FY12 Operating Budge
Page 53 and 54: Payment system development steps in
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Alaskans in need. Providing behavio
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Budget Overview Table Adult Prevent
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The Health Care Medicaid Services c
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Budget Overview Table Senior and Di
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FY12 Governor’s Request Increment
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Introduction to the Alaska Pioneer
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esidents for payment purposes: priv
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The following table provides the co
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With family and community support s
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Fairbanks Pioneer Home The Fairbank
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Juneau Pioneer Home The newest Pion
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Explanation of FY12 Operating Budge
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Explanation of FY12 Capital Budget
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Meeting the Veterans and Pioneer Ho
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Analysis of results and challenges:
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FY12 DHSS Budget Overview Page 84 o
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Introduction to the Division of Beh
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facing? This model promotes a bette
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Prevention Programs and Initiatives
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challenges that prevent them from s
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Services for Substance Use Disorder
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Management and Administrative Servi
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AKAIMS Table A: Transaction Rates F
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Alcohol Safety Action Program Case
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Chart 1 * Key: Number of Individual
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Adults Served: Community-Based Ment
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Chart 5 Number of Individuals Indiv
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For the FY10 Annual BHCS, survey re
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The Division is making the followin
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Table 1 Unduplicated Count of Medic
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Table 3a Table 3b Table 4a Distinct
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Table 5a RPTC Medicaid Claims Payme
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Table 8 Percentage of Increase (Dec
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RPTC Recidivism Rates Custody Statu
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Indicator 6: Client Satisfaction -
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Patient Outcome Patient Dignity Pat
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The system experienced a slight inc
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The number of Medicaid beneficiarie
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FY 2010 DIVISION LEVEL SUMMARY: Beh
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Services Provided The services prov
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economies; b) performance improveme
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MH Trust: Housing - Grant 604.06 De
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Alaska Mental Health Board and Advi
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Challenges Alaskan Beneficiaries wi
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purposes of increasing efficiency o
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Fiscal Year Positive Outcomes in Li
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From FY09 to FY10, the most signifi
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Annual Behavioral Health Consumer S
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Number of Individuals who Received
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The Division, in conjunction with t
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Item DHSS FY2012 Governor's Request
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Introduction to the Office of Child
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Services Provided Services are inte
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ECCS work over the last year includ
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to increase the availability and ac
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Family Support Services Family Supp
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As part of the Independent Living P
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Subsidized Adoption and Guardianshi
Page 175 and 176:
Annual Statistical Summary of Servi
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exhausted. The first preference con
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Adoptions and Guardianships At the
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List of Primary Programs and Statut
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Early Intervention/Infant Learning
Page 185 and 186:
Frontline Staff Recruitment and Ret
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Performance Measure Detail A: Resul
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A1: Strategy - Increase the number
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Target #2: Decrease the rate of chi
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Introduction to the Division of Hea
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types through policy and regulation
Page 201 and 202:
Chronic and Acute Medical Assistanc
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Health Facilities Licensing and Cer
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Percent of Benefit Group Recipients
Page 207 and 208:
Annual Percent Change Claim Payment
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Pharmacy claim payments increased b
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The Adult Preventative Medicaid Den
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Location (DHSS Region) Anchorage/Ma
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Transfer Provider Re-enrollment Fun
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Medicaid Pharmacy The Department co
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Other Challenges The Division of He
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are appropriately coded in the Elig
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Target #3: Increase the number of a
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Additionally, Medicare Part D requi
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FY12 DHSS Budget Overview Page 230
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Introduction to the Division of Juv
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The result of the formal court proc
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MYC has been successful in implemen
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Kenai Peninsula Youth Facility (KPY
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Bethel Youth Facility (BYF) BYF is
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Nome Youth Facility (NYF) The Nome
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Johnson Youth Center (JYC) JYC is a
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The facility continues its strong w
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payments and service agreements. In
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The division continues to incorpora
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Facility Data Detention Units The c
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Federal Funding The Alaska Juvenile
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All Facility and Probation Services
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the Youth Level of Services/Case Ma
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Target #2: Reduce percentage of juv
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Target #3: Alaska's juvenile offens
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provides opportunities for communit
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Target #6: Improve the amount of co
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A1: Strategy - Improve the timeline
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FY2010, the Division has re-calcula
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Introduction to the Division of Pub
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Services Provided Alaska Temporary
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Providing access to affordable, saf
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Food Stamp Program The Food Stamp P
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In FY10 the program covered burial
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Senior Benefits Payment Program The
Page 295 and 296:
Page 297 and 298:
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General Relief Assistance (GRA) Inc
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Work First Accountability In March
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Quality Workforce While improved, r
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Health Care Reform The federal Affo
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compared to the previous year's mon
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Percentage of temporary assistance
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providers have been delayed. The im
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Target #3: 93% of Medicaid eligibil
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Introduction to the Division of Pub
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Services Provided The Bureau of Vit
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y many state agencies, local govern
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Chronic Disease Prevention and Cont
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Access to Early Preventive Services
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In FY10, the Bureau of Vital Statis
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AS 47.08 Assistance for Catastrophi
Page 335 and 336:
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Maintain Phase I Improvements of St
Page 339 and 340:
Assuming direct provision of these
Page 341 and 342:
and healthcare organizations. Since
Page 343 and 344:
Without stabilized funding, both da
Page 345 and 346:
If approved, it is proposed that $3
Page 347 and 348:
Infectious Disease Another major ch
Page 349 and 350:
Public Health Infrastructure As fed
Page 351 and 352:
Annual TB Rate per 100,000 Populati
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activities in Alaska. Injury Survei
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Age-Adjusted Coronary Heart Disease
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The basic public health infrastruct
Page 359 and 360:
There were a total of 5,253 reporte
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Seat Belt Use by Drivers and Passen
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Knowledge of Folic Acid Benefits, A
Page 365 and 366:
A6: Strategy - Reduce Alaskans' exp
Page 367 and 368:
Page 369 and 370:
Introduction to the Division of Sen
Page 371 and 372:
Services Provided Adult Protective
Page 373 and 374:
The Alaska ADRCs continue to coordi
Page 375 and 376:
Home- and Community-Based Care Gran
Page 377 and 378:
State Health Insurance Assistance P
Page 379 and 380:
Medicaid Waiver Services Home and C
Page 381 and 382:
Page 383 and 384:
Benefits provided to children compr
Page 385 and 386:
Within all waiver programs, the Old
Page 387 and 388:
Between FY2009 and FY2010 the numbe
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FY 2010 DIVISION LEVEL SUMMARY: Sen
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Services Provided ACoA‘s services
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Advocacy ACoA advocates on behalf o
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Introduction to The Governor’s Co
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Public Awareness The following grap
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Challenges In FY12, the Council wil
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act establishing an Acquired/ Traum
Page 407 and 408:
Challenges The Division of Senior a
Page 409 and 410:
Disabilities Services (SDS) has wor
Page 411 and 412:
Page 413 and 414:
Introduction to Department Support
Page 415 and 416:
Hearings and Appeals The Hearings a
Page 417 and 418:
The Network Services unit is respon
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Budget Section The Budget Section i
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Page 423 and 424:
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Challenges As the administrative an
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Health Care Services Health Plannin
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Glossary of Acronyms AAC ..........
Page 433 and 434:
CHATS ......................Communi
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FTE ............................Ful
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OAA ...........................Olde
Page 439:
TANF .........................Tempo
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