Division of Developmental Disabilities (DDD) - New Jersey

[Pages:30]Department of Human Services

Division of Developmental Disabilities (DDD)

DHS/DDD Updated ? 4/29/11

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Department of Human Services

THANK YOU for Your Partnership

New Stakeholder Forums Improved Communication to Targeted Audiences ? Self Advocates, Families, & Providers

Stakeholder Forum Dates (only need to attend once):

March 30, 2011 ? Hunterdon DC - Northern Region April 1, 2011 ? DDD Central Office (Hamilton) April 13, 2011 ? Hunterdon DC ? Upper Central

Region April 29, 2011 ? Burl Co Human Services Facility

DHS/DDD

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Department of Human Services

What we will be talking about today...

1. Hot Topics

Budget (FY'12) Medicaid

Changes

2. Policy Priorities

Olmstead Community

Development Supports Waiver

3. Division Updates

KPIs Plan of Care Family Support Waiver

Compliance

4. Question & Answer

DHS/DDD

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Department of Human Services

Senior Management Team

Dawn Apgar

Deputy Commissioner/ Acting Assistant Commissioner

Roger Campbell

Strategic Planning

Stephen Smith

Communications

Patt Howell

Developmental Centers

Lynn Kovich

Community Development

Shawn McInerney

Community Services

Pat Merk

Chief of Staff

Manny Fernandez

Fiscal

DHS/DDD

Paul Logosso

Human Resources

Mary Lou Goho

Contract Administr4ation

Department of Human Services

Budget

Manny Fernandez, Chief Fiscal Officer

Fiscal Year 2012 Recommended Budget

Community Developmental Centers Administration Budget Total

DHS/DDD

$1.0B $480M $13M $1.5B

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Department of Human Services

Growth for FY12 New Placements

Community Programs/Initiatives Olmstead related to Vineland DC Olmstead related to Woodbridge DC & other DCs Emergencies Residential Age Outs Day Program Age Outs Conditional Extension Pending Placement (CEPP) Community Services Waiting List Children's Placement Enhancement Program (C-PEP) Total New Growth

DHS/DDD

Amount $8.090M $4.523M $1.404M

$536K $2.266M $1.627M $338K $1.632M $20.416M

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Department of Human Services

Budget

Next Steps

Legislative Hearings

Assembly Budget Committee

Held on April 7, 2011 - DHS

Senate Budget & Appropriations Committee

May 2, 2011 - DHS/Medicaid

DHS/DDD

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Department of Human Services

Medicaid Changes

Linda Lewis-Day, Office of Managed Care

Division of Medical Assistance & Health Services (DMAHS/Medicaid)

Medicaid Program Changes 2011

Services in Managed Care, 7/1/11

DHS/DDD

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