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Agency for Persons with Disabilities Overview

Agency for Persons with Disabilities Overview. Health Care Appropriations Subcommittee September 20, 2011. Michael P. Hansen Director. Rick Scott Governor. Legislative Authority.

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Agency for Persons with Disabilities Overview

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  1. Agency for Persons with Disabilities Overview Health Care Appropriations Subcommittee September 20, 2011 Michael P. Hansen Director Rick Scott Governor

  2. Legislative Authority S. 393.062, F.S.: "...the greatest priority shall be given to the development and implementation of community-based services that will enable individuals with developmental disabilities to achieve their greatest potential for independent and productive living, enable them to live in their own homes or in residences located in their own communities, and permit them to be diverted or removed from unnecessary institutional placements…"

  3. Agency AppropriationsFiscal Year 2011- 2012

  4. Clients By Category Total: 54,538*

  5. Clients By Primary DisabilityIncluding Wait List Total: 54,538

  6. $930 million Waiver Services Expenditures Cost- Containment Plan People in Crisis Legal Challenges Systemic Issues Aging Demographics $810 million

  7. Fiscal Year 2011-2012 Cost Analysis

  8. August 19 Cost- Containment Initiatives The projected savings from the cost-containment initiatives outlined in the agency plans are expected to be $21 million. This leaves an additional $55.3 million in expenditures that require further actions by the agency.

  9. Monthly Surplus/Deficit Report

  10. Monthly Surplus/Deficit Report

  11. Monthly Surplus/Deficit Report

  12. Next Steps The agency continues to seek input on steps to bring spending in line with appropriations; below are among the options being considered.

  13. Administrative Cost-Savings Initiatives

  14. iBudget FloridaDetermining Individual Budgets Level of Needs Assessment (QSI) Age Living Setting

  15. Current and Future Service Delivery Systems • Multiple options to fit individual needs • Families • Schools • Nonprofit Agencies • Foundations • Religious Organizations • Community Organizations • Corporations/Businesses • Local Governments • State Agencies • Waiver Smartphone

  16. Moving Forward • Sound Fiscal Management • Cost Containment • Stakeholder and Community Involvement • Incentives for Less Dependence on Waiver • Client Flexibility and Choice

  17. Thank You michael_hansen@apd.state.fl.us

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