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DANA Budget Presentation Kevin F. Kelley, Sr. DHSS Budget Manager

. OFFICE OF THE SECRETARY. State Service Centers. Social Services. Aging and Adults with Physical Disabilities. Substance Abuse and Mental Health. Long Term Care Residents Protection. Developmental Disabilities. Public Health. Medical Examiner. Child Support Enforcement. Medicaid and Medical Assistance.

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DANA Budget Presentation Kevin F. Kelley, Sr. DHSS Budget Manager

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    1. DANA Budget Presentation Kevin F. Kelley, Sr. DHSS Budget Manager

    3. Top Priorities Improving the health of Delawareans Streamline service delivery to meet demand of increasing population Preserving services to our most vulnerable populations Community living focus Access for those who are at DPC clinically ready for discharge State operated LTC and diversion supports Community Based Enhancements Offer programs that empower or assist clients in self-improvement and to rely less on entitlements

    4. Budgetary Challenges Economy and the impact on entitlement programs. Community Placements Tobacco Funding Loss of ARRA Funding

    5. FTE Reductions

    6. Medicaid GF Budget - FY 00 – FY 12 GRB

    7. Medicaid Eligible's

    8. Delaware Healthy Children Program

    9. Prescription Assistance Program (DPAP)

    10. TANF

    11. General Assistance

    12. SNAP

    13. Child Care

    14. Health Care Reform- A Challenge and an Opportunity Challenge/ Opportunity for Delaware: Maximize benefits for Delaware citizens to support the goals of widespread access to health insurance & health care, supporting people in community-based settings, and promoting healthy lifestyles

    15. Grants to Date Health Benefit Exchange Planning Grant - $1 million Premium Review Grant - $1 million Aging and Disability Resource Center - $400,000 Maternal, Infant and Child Visitation Program - $1.280 million Personal Responsibility Education - $250,000 Public Health Infrastructure Grant - #1 - $100,000 Supplemental Funding – Behavioral Risk Factor Survey - $37,860 Strengthen Epidemiology, Lab and health information system capacity - $435,942 Healthy Communities – Tobacco Cessation - $54,554 HIV Surveillance Enhanced Lab Reporting - $51,218

    16. Partnerships DHSS cannot perform its mission without partnerships with the non-profit sector. ..

    17. Thank You ..

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