Human Services Office of Long-Term Living Budget Overview 2016-2017
Explore the detailed budget breakdown of the Department of Human Services Office of Long-Term Living for the fiscal year 2016-2017, including allocations for long-term care, home and community-based services, services to persons with disabilities, and attendant care.
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Presentation Transcript
Department of Human Services Office of Long-Term Living FY 2016/17 Enacted Budget October 11, 2016 1
Budget Dollar Amounts in Thousands 2015-2016 2016-2017 Increase State General Fund: Long-Term Care .. $ 968,083 $ 997,534 $ 29,451 Home and Community Based Services $ 261,945 $ 277,670 $ 15,725 Long-Term Care Managed Care .. $ 116,133 $ 127,066 $ 10,933 Services to Persons w/ Disabilities .. $ 339,077 $ 370,254 $ 31,177 Attendant Care $ 161,741 $ 171,638 $ 9,897 Appropriations within this Program: Actual Enacted Total General Fund ........................... $1,846,979 $1,944,162 $ 97,183 2 5/29/2025
Overview of FY 16-17 OLTL Budget $6.4B OLTL BUDGET BY APPROPRIATION (TOTAL FUNDS INCLUDING: STATE, FEDERAL, LOTTERY, TOBACCO, AND REVENUE) (AMOUNTS IN THOUSANDS) Attendant Care, $343,520 Services to Persons w/ Disabilities, $794,101 Long Term Care - Managed Care, $273,660 Home and Community - Based Services, $946,508 Long-Term Care, $4,054,327 3 5/29/2025
Appropriations: Line by Line Long-Term Care Nursing Facilities OLTL Grants and Operating Contracts 2015-2016 Actual $ 968M $2,056M $ 922M 2016-2017 Enacted $ 998M $2,135M $ 922M Increase State Funds Federal Funds Other Funds $30M $79M - Total Funds $3.9B $4.0B $109M Days of Care 19,055,031 19,213,132 158,101 4 5/29/2025
Appropriations: Line by Line Home and Community-Based Services Aging Waiver 2015-2016 Actual 2016-2017 Enacted Increase State Funds Federal Funds Other Funds $262M $433M $207M $278M $465M $204M $16M $32M $(3)M Total Funds $902M $947M $45M Ave. Mthly. Undup. Users 28,767 30,846 2,079 5 5/29/2025
Appropriations: Line by Line Long-Term Care- Managed Care LIFE Program 2015-2016 Actual 2016-2017 Enacted Increase State Funds Federal Funds $116M $132M $127M $147M $11M $15M Total Funds $248M $274M $26M Member Months 65,092 72,153 7,061 6 5/29/2025
Appropriations: Line by Line Services to Persons with Disabilities COMMCARE, Independence, and OBRA Waiver programs 2015-2016 Actual 2016-2017 Enacted Increase State Funds Federal Funds $339M $381M $370M $424M $31M $43M Total Funds $720M $794M $74M Ave. Mthly. Undup. Users 13,792 15,631 1,839 7 5/29/2025
Appropriations: Line by Line Attendant Care Attendant Care Waiver, Act 150 Program 2015-2016 Actual 2016-2017 Enacted Increase State Funds Federal Funds Other Funds $162M $155M $ .75M $172M $171M $ .75M $10M $16M - Total Funds $318M $344M $26M Ave. Mthly Undup. Users 10,052 10,856 804 8 5/29/2025
Questions? 9 5/29/2025
