b rian k inkade d epartment d eputy d irector photos ©jupiterimages 2009 m arch 25, 2011
TRANSCRIPT
![Page 1: B RIAN K INKADE D EPARTMENT D EPUTY D IRECTOR photos ©JUPITERIMAGES 2009 M ARCH 25, 2011](https://reader035.vdocuments.net/reader035/viewer/2022062511/551b8d18550346a6148b5d9c/html5/thumbnails/1.jpg)
BRIAN KINKADEDEPARTMENT DEPUTY DIRECTOR
photos ©JUPITERIMAGES 2009
MARCH 25, 2011
![Page 2: B RIAN K INKADE D EPARTMENT D EPUTY D IRECTOR photos ©JUPITERIMAGES 2009 M ARCH 25, 2011](https://reader035.vdocuments.net/reader035/viewer/2022062511/551b8d18550346a6148b5d9c/html5/thumbnails/2.jpg)
Charge
Missouri charges the Department of Social Services (DSS) with the following broad responsibilities.
The health and general welfare of the people are matters of primary public concern; and to secure them there shall be established a department of social services . . .
Missouri Constitution
Article IV Section 37
and,
. . . To provide appropriate public welfare services to promote, safeguard and protect the social well-being and general welfare of children . . . to help maintain and strengthen family life, and to provide such public welfare services to aid needy persons who can be so helped to become self-supporting or capable of self-care;
Section 207.020.1 (15) RSMo
Mission
Maintain or improve the quality of life for Missouri citizens
Guiding Principles
• RESULTS for the people of Missouri• EXCELLENCE in customer service• PROFICIENCY of performance• INTEGRITY of stewardship • ACCOUNTABILITY
Core Functions
• Child protection and permanency• Youth rehabilitation• Access to quality health care• Maintaining and strengthening families
2
WHO WE ARE
![Page 3: B RIAN K INKADE D EPARTMENT D EPUTY D IRECTOR photos ©JUPITERIMAGES 2009 M ARCH 25, 2011](https://reader035.vdocuments.net/reader035/viewer/2022062511/551b8d18550346a6148b5d9c/html5/thumbnails/3.jpg)
3
BUDGET SUMMARY
$1.4
$1.4
$1.5
$1.6
$3.5
$3.9
$4.1
$4.4
$2.0
$2.0
$2.1
$2.2
$0.0 $3.0 $6.0 $9.0
SFY-2009 Expended
SFY-2010 Expended
SFY-2011 Planned
2012 Gov Rec
Billion
General Revenue Federal Funds Other Funds
$8.2 BilTotal
$7.3 BilTotal
$6.9 BilTotal
7,641 FTE
7,852 FTE
8,178 FTE
7,378 FTE
$7.7 BilTotal
![Page 4: B RIAN K INKADE D EPARTMENT D EPUTY D IRECTOR photos ©JUPITERIMAGES 2009 M ARCH 25, 2011](https://reader035.vdocuments.net/reader035/viewer/2022062511/551b8d18550346a6148b5d9c/html5/thumbnails/4.jpg)
FY 12 BUDGET
MO HealthNet Division,
$7.0 Bil, 86%
Children's Division,
$526.7 Mil, 6%
Family Support Division,
$534.4 Mil, 7%
Division of Youth Services,
$60.8 Mil, 1%
Support Divisions, $28.7 Mil,
Less than1%
4
Governor’s Recommendations by Division
![Page 5: B RIAN K INKADE D EPARTMENT D EPUTY D IRECTOR photos ©JUPITERIMAGES 2009 M ARCH 25, 2011](https://reader035.vdocuments.net/reader035/viewer/2022062511/551b8d18550346a6148b5d9c/html5/thumbnails/5.jpg)
Programs and Functions
• Needs Based Programs Temporary
Assistance Food Stamps Low Income Home
Energy Assistance MO HealthNet
Eligibility Child Care Eligibility
• Child Support Enforcement
• Rehabilitation Services for the Blind
FAMILY SUPPORT DIVISION
5
Budget Summary
$77.1 $65.5
$59.1 $72.4
$447.6
$473.9
$434.0
$403.7
$43.8 $45.2
$54.1 $58.3
$0.0 $250.0 $500.0 $750.0
SFY-2009 Expended
SFY-2010 Expended
SFY-2011 Planned
2012 Gov Rec
Million
General Revenue Federal Funds Other Funds
$547.2 MilTotal
$584.6 MilTotal
$568.5 MilTotal
3,643 FTE
3,822 FTE
4,015 FTE
3,510 FTE
$534.4 MilTotal
![Page 6: B RIAN K INKADE D EPARTMENT D EPUTY D IRECTOR photos ©JUPITERIMAGES 2009 M ARCH 25, 2011](https://reader035.vdocuments.net/reader035/viewer/2022062511/551b8d18550346a6148b5d9c/html5/thumbnails/6.jpg)
FY 12 Governor’s Recommendations
Major Increases
• None Major Decreases
• Restructuring Business Operations –
$0 GR (182 FTE) Reinvested in IM Call Center Reinvested in Child Support Intake Center
• Cutting Current Year Restrictions –
($2.0) M GR
FAMILY SUPPORT DIVISION
6
FY 12 House Actions
Major Increases
• Domestic Violence – $710,000 GR
Major Decreases
• None
![Page 7: B RIAN K INKADE D EPARTMENT D EPUTY D IRECTOR photos ©JUPITERIMAGES 2009 M ARCH 25, 2011](https://reader035.vdocuments.net/reader035/viewer/2022062511/551b8d18550346a6148b5d9c/html5/thumbnails/7.jpg)
Programs and Functions
• Case Management
• Residential Treatment
• Day Treatment
• Juvenile Court Diversion
DIVISION OF YOUTH SERVICES
7
Budget Summary
$40.7
$25.5
$24.8
$22.8
$14.0
$28.6
$29.1
$29.4
$6.9
$6.4
$7.2
$8.6
$0.0 $25.0 $50.0 $75.0
SFY-2009 Expended
SFY-2010 Expended
SFY-2011 Planned
2012 Gov Rec
Million
General Revenue Federal Funds Other Funds
$61.1 MilTotal
$60.5 MilTotal
$61.6 MilTotal
1,376 FTE
1,376 FTE
1,416 FTE
1,288 FTE
$60.8 MilTotal
![Page 8: B RIAN K INKADE D EPARTMENT D EPUTY D IRECTOR photos ©JUPITERIMAGES 2009 M ARCH 25, 2011](https://reader035.vdocuments.net/reader035/viewer/2022062511/551b8d18550346a6148b5d9c/html5/thumbnails/8.jpg)
FY 12 Governor’s Recommendations
DIVISION OF YOUTH SERVICES
8
Major Increases
• Youth Services Education Initiatives – $1.1 M DYS Ed Fund
Major Decreases
• Restructuring Business Operations – ($0.3) M GR (32.5 FTE) Reinvested in Contracted Services
• Administrative Staff Reductions – ($0.4) M GR
• Restructuring Facility Maintenance – ($1.6) M GR
FY 12 House ActionsMajor Increases
• None
Major Decreases
• None
![Page 9: B RIAN K INKADE D EPARTMENT D EPUTY D IRECTOR photos ©JUPITERIMAGES 2009 M ARCH 25, 2011](https://reader035.vdocuments.net/reader035/viewer/2022062511/551b8d18550346a6148b5d9c/html5/thumbnails/9.jpg)
Programs and Functions
• Child Safety and Permanency Child Abuse and
Neglect Investigation
Foster Care and Treatment Services
Adoption/ Guardianship
Independent/ Transitional Living
• Child Care and Early Childhood Education
CHILDREN’S DIVISION
9
Budget Summary
$245.9
$243.1
$242.3
$246.6
$240.2
$241.5
$250.6
$252.3
$23.0 $25.1
$27.3 $27.8
$0.0 $200.0 $400.0 $600.0
SFY-2009 Expended
SFY-2010 Expended
SFY-2011 Planned
2012 Gov Rec
Million
General Revenue Federal Funds Other Funds
$520.2 MilTotal
$509.7 MilTotal
$509.1 MilTotal
2,129 FTE
2,164 FTE
2,203 FTE
2,,061 FTE
$526.7 MilTotal
![Page 10: B RIAN K INKADE D EPARTMENT D EPUTY D IRECTOR photos ©JUPITERIMAGES 2009 M ARCH 25, 2011](https://reader035.vdocuments.net/reader035/viewer/2022062511/551b8d18550346a6148b5d9c/html5/thumbnails/10.jpg)
FY 12 Governor’s Recommendations
CHILDREN’S DIVISION
10
Major Increases
• Child Welfare Supplemental and Caseload Growth – $3.3 M GR
• Increase in Foster Care Tuition Waivers – $100,000 GR
Major Decreases
• Restructuring Business Operations – $0 GR (38 FTE)
Reinvested in Contracted IIS
• Cutting Current Year Restrictions – ($1.5) M GR
• Administrative Staff Reductions –($520,000) GR
FY 12 House Actions
Major Increases
• None
Major Decreases
• None
![Page 11: B RIAN K INKADE D EPARTMENT D EPUTY D IRECTOR photos ©JUPITERIMAGES 2009 M ARCH 25, 2011](https://reader035.vdocuments.net/reader035/viewer/2022062511/551b8d18550346a6148b5d9c/html5/thumbnails/11.jpg)
Programs and Functions
• MO HealthNet (Medicaid) Benefit Administration
• Medicaid Provider Taxes
• Missouri RX Plan
MO HEALTHNET DIVISION
11
Budget Summary
$1.1
$1.0
$1.2
$1.3
$2.8
$3.2
$3.3
$3.6
$1.9
$1.9
$2.0
$2.1
$0.0 $2.5 $5.0 $7.5
SFY-2009 Expended
SFY-2010 Expended
SFY-2011 Planned
2012 Gov Rec
Billion
General Revenue Federal Funds Other Funds
$6.5 BilTotal
$6.1 BilTotal
$5.8 BilTotal
268 FTE
252 FTE
267 FTE
227 FTE
$7.0 BilTotal
![Page 12: B RIAN K INKADE D EPARTMENT D EPUTY D IRECTOR photos ©JUPITERIMAGES 2009 M ARCH 25, 2011](https://reader035.vdocuments.net/reader035/viewer/2022062511/551b8d18550346a6148b5d9c/html5/thumbnails/12.jpg)
FY 12 Governor’s Recommendations
MO HEALTHNET DIVISION
12
Major Increases
• Medicaid Supplemental and Caseload Growth – $180.5 M GR
• Medicaid Rate Adjustments – $44.7 M GR(Medicare Premiums, Hospice, Pharmacy, Managed Care)
• Health Information Technology Grants – $60 M FF
• Mental Health Care Home Model – $9.0 M FF
• Medicaid Audit Expansion – $0.3 M GR
Major Decreases
• Cutting Current Year Restrictions – ($8.9) M GR CCIP Reduction FQHC Grant Reductions
• Medicaid Cost Containment – ($38.6) M GR Nursing Facility Lapse ($10.0) M GR Health Care Home ($4.1) M GR Audit/Compliance Initiatives ($4.3) M GR Cut Hospital Payments ($13.4) M GR DME 80% of Medicare ($1.8) M GR (FY 11)
Managed Care Rates ($5.0) M GR (FY 11)
• One-Time MMIS Modernization Costs – ($11.8) M FF
![Page 13: B RIAN K INKADE D EPARTMENT D EPUTY D IRECTOR photos ©JUPITERIMAGES 2009 M ARCH 25, 2011](https://reader035.vdocuments.net/reader035/viewer/2022062511/551b8d18550346a6148b5d9c/html5/thumbnails/13.jpg)
MO HEALTHNET DIVISION
13
FY 12 House Actions
Major Increases
• MMAC: Case Management/Provider Enrollment Systems – $2.0 M GR
• MMAC: Provider Education– $5.0 M Recovery Audit & Compliance Fund
Major Decreases
• Medicaid Supplemental and Caseload Growth – ($26.3) M GR