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Included in CFR Manual Only - New York State Office of Mental Health

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<strong>New</strong> <strong>York</strong> <strong>State</strong><br />

Consolidated<br />

Budget and Claim<strong>in</strong>g<br />

<strong>Manual</strong><br />

Subject: Appendix G – OPWDD Program<br />

Types, Def<strong>in</strong>itions and Codes<br />

For the Periods:<br />

January 1, 2010 to December 31, 2010<br />

July 1, 2010 to June 30, 2011<br />

Section/Page: 31.22<br />

Issued: February 15, 2010<br />

than one column will be created for this program code, the last digit <strong>of</strong> the Program/Site<br />

Identification Number is <strong>in</strong>creased by one.<br />

Units <strong>of</strong> Service: For Supported Employment programs that are funded via direct contract,<br />

report the direct care units <strong>of</strong> service. One hour <strong>of</strong> service provided to or on behalf <strong>of</strong> each<br />

consumer equals one unit <strong>of</strong> service. Direct care hours/units shall <strong>in</strong>clude: hours <strong>of</strong> preemployment,<br />

hours <strong>of</strong> on-site <strong>in</strong>tervention, and hours <strong>of</strong> <strong>of</strong>f-site <strong>in</strong>tervention, as reported on<br />

l<strong>in</strong>es 17, 18 and 19 <strong>of</strong> the Individual’s Quarterly Report. For further clarifications, regard<strong>in</strong>g<br />

these categories, refer to the “<strong>New</strong> <strong>York</strong> <strong>State</strong> Interagency Supported Employment Program<br />

Instructions for the Individual’s Quarterly Progress”.<br />

For Budget Format: Count the number <strong>of</strong> direct hours <strong>of</strong> service provided to <strong>in</strong>dividual<br />

participants.<br />

0410 - Individualized Support Services<br />

Contract Budget Consistent report<strong>in</strong>g is required for this program. The same number <strong>of</strong><br />

columns used on the Consolidated Budget Report must be used on the <strong>CFR</strong> so that<br />

report<strong>in</strong>g is consistent. The Program/Site Identification Number is created by us<strong>in</strong>g the first<br />

four digits <strong>of</strong> the agency code and the last three digits <strong>of</strong> the program code. Where more<br />

than one column will be created for this program code, the last digit <strong>of</strong> the Program/Site<br />

Identification Number is <strong>in</strong>creased by one.<br />

Units <strong>of</strong> Service: As per contract.<br />

0411 - HCBS Consolidated Supports and Services<br />

<strong>Only</strong> agencies that are designated as a Fiscal Employer/Agent should report under<br />

this Program Code.<br />

Program type report<strong>in</strong>g is required for this program. All expenses paid and revenues<br />

claimed by the Fiscal Employer/Agent are to be aggregated and reported <strong>in</strong> one column.<br />

Expenses are reported us<strong>in</strong>g all applicable expense l<strong>in</strong>e items. Revenue is reported as<br />

Medicaid for Medicaid eligible <strong>in</strong>dividuals or as “Other Revenue” for non-Medicaid eligible<br />

<strong>in</strong>dividuals.<br />

The Program/Site Identification Number is created us<strong>in</strong>g the first four digits <strong>of</strong> the agency<br />

code and the last three digits <strong>of</strong> the program code.<br />

Units <strong>of</strong> Service: One unit <strong>of</strong> service equals one month.<br />

0413 - HCBS Family Education and Tra<strong>in</strong><strong>in</strong>g<br />

HCBS Family Education and Tra<strong>in</strong><strong>in</strong>g is tra<strong>in</strong><strong>in</strong>g given to the families <strong>of</strong> consumers enrolled<br />

<strong>in</strong> the Home and Community Based waiver who are under 18 years <strong>of</strong> age. The purpose <strong>of</strong><br />

family education and tra<strong>in</strong><strong>in</strong>g is to enhance the decision mak<strong>in</strong>g capacity <strong>of</strong> the family unit,

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