995038 GENERAL APPROPRIATIONS BILL Committee Amendment SB2000 BHA 7 Senator(s)Evers and Montford moved the following amendment:Section: 03 EXPLANATION: On Page: 046 Appropriates $3,930,530 from the General Revenue Fund and $4,990,325 from the Operations and Spec App: 177 Maintenance Trust Fund to the Department of Elder Affairs to provide funding for a pilot to establish 500 nursing home diversion slots in unserved and underserved rural areas (Planning and Service Areas 1,2, and 3). Reduces $3,930,530 from the General Revenue Fund and $4,990,325 from the Medical Care Trust Fund in the Hospital Inpatient Services appropriation category within the Agency for Health Care Administration. NET IMPACT ON: Total Funds General Revenue Trust Funds Recurring - 0 0 0 Non-Recurring - 0 0 0 ______________________________________________________________________________________ Positions & Amount Positions & Amount DELETE INSERT AGENCY FOR HEALTH CARE ADMINISTRATION Program: Health Care Services Medicaid Services To Individuals 68501400 In Section 03 On Page 046 177 Special Categories 101582 Hospital Inpatient Services IOEE 1000 From General Revenue Fund 29,379,645 25,449,115 CA -3,930,530 FSI2 -3,930,530 2474 From Medical Care Trust Fund 2,009,952,762 2,004,962,437 CA -4,990,325 FSI3 -4,990,325 ELDER AFFAIRS, DEPARTMENT OF Program: Services To Elders Program Home And Community Services 65100400 In Section 03 On Page 080 382 Special Categories 109970 Capitated Nursing Home Diversion Waiver IOEE995038 Log:0003 CSK/CSK 04/04/11 06:36:11 PM Senate Page: 1 1000 From General Revenue Fund 148,889,751 152,820,281 CA 3,930,530 FSI2 3,930,530 2516 From Operations And Maintenance 189,035,242 194,025,567 Trust Fund CA 4,990,325 FSI9 4,990,325 Insert proviso immediately following Specific Appropriation 382: From the funds in Specific Appropriation 382, $3,930,530 from the General Revenue Fund and $4,990,325 from the Operations and Maintenance Trust Fund are provided to expand the current Nursing Home Diversion program by an additional 500 slots to assist the existing network of lead agencies in unserved and underserved rural areas to prepare for and participate in Medicaid managed care. The Department of Elder Affairs shall establish a pilot program in Planning and Service Areas (PSA) 1, 2, and the unserved counties in PSA 3 for Nursing Home Diversion. The pilot project shall require a contract with a not-for-profit provider partnered with the existing network of providers, to begin as soon as the contract for Nursing Home Diversion services with the provider is in place. Slots shall be allocated for the pilot only as eligible clients are identified and any unused slots shall be available to the rest of the state using the same methodology currently utilized by the department. As additional eligible clients are identified in the pilot program, slots shall be redirected to the pilot up to the total of 500 as they are available through attrition. Referrals shall be provided through the Aging Resource Centers. The department and Agency for Health Care Administration are authorized to waive the 'two providers per service' requirement in the rural counties. Until actuarial rates are established to be effective September 2012, the rate used will be the highest district rate effective September 2010, or September 2011, whichever is higher.995038 Log:0003 CSK/CSK 04/04/11 06:36:11 PM Senate Page: 2