Missouri Department of Health and Senior Services Fiscal Year 2022 Budget Request

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by  Missouri Department of Health and Senior Services

Fiscal Year 2023 Budget Request
Department Request
Donald G. Kauerauf
Director
DEPARTMENT OF HEALTH AND SENIOR SERVICES
FISCAL YEAR 2023 BUDGET
TABLE OF CONTENTS
Page Page
Department Strategic Placemat ............................................. 1 Division of Community and Public Health (cont)
State Auditor’s Reports .......................................................... 2 Core – Nutrition Services ................................................... 259
Programs Subject to Missouri Sunset Act ........................... 4 Core – Office of Rural Health and Primary Care ................ 277
Increase – FY 2023 Pay Plan Cost-to-Continue ................... 5 Core – PRIMO .................................................................... 279
Increase – Office of Dental Health ................................. 310
Office of the Director ............................................................ 27 Core – Office of Minority Health ......................................... 314
Core - Director’s Office ......................................................... 27 Core – Public Health / Healthcare Emergency Preparedness
and Response Coordination................................... 324
Division of Administration ................................................... 37 Increase – COVID-19 Response..................................... 353
Core – Administration ........................................................... 37 Increase – American Rescue Plan Grants ...................... 358
Core – Health Initiatives Fund Transfer ............................... 51
Core – Debt Offset Escrow .................................................. 56 Division of Senior and Disability Services……...……… 363
Core – Refunds .................................................................... 61 Core – Senior and Disability Services Program
Core – Federal Grants and Donated Funds ......................... 67 Operations .............................................................. 363
Core – Adult Protective Services and NME Programs....... 398
State Public Health Laboratory ............................................ 75 Increase – Adult Protective Services Case Compass
Core – State Public Health Laboratory ................................ 75 Replacement ................................................ 408
Increase – Newborn Screening Inflationary/Method Increase – Adult Protective Services CRRSA
Improvement ................................................... 88 and ARPA Cost-to-Continue ........................ 412
Increase – Public Drinking Water ..................................... 93 Core – Medicaid Home and Community-Based
Services .................................................................. 420
Division of Community and Public Health .......................... 98 Core – Medicaid HCBS/Consumer Directed Services ....... 427
Core – Division of Community and Public Health Increase – Building HCBS Capacity .............................. 440
Operations ................................................................ 98 Increase – Medicaid HCBS Cost-to-Continue ................. 447
Increase – Birth Match Data............................................ 122 Increase – Medicaid HCBS Utilization Increase ............. 453
Core – Aid to Local Public Health Agencies (Core Increase – HCBS Provider Rate Increase ..................... 458
Functions) ............................................................... 126 Increase – Brain Injury Waiver Reimbursement Rates ... 462
Increase – Aid to Local Public Health ............................ 136 Core – Senior Services Growth and Development ............ 466
Core – Division of Community and Public Health Core – Area Agencies on Aging (AAAs) ............................ 471
Programs and Contracts ........................................ 142 Increase – Older Americans Act ARPA
Increase – Ryan White Program ..................................... 212 Cost-to-Continue ........................................... 487
Core – Women’s Health Initiatives ..................................... 217 Increase – Ombudsman CARES and ARPA Authority
Increase – Justice for Survivors Telehealth Cost-to-Continue ........................................... 491
Network ......................................................... 237 Core – Alzheimer’s Grants ................................................. 495
Increase – Rape Prevention Education Grant ................ 241 Core – Senior Independent Living Programs ..................... 504
Increase – Maternal and Perinatal Health ....................... 245 Core – Naturalization Assistance……………………… ...... 513
Core – Extended Women’s Health Services ...................... 250
DEPARTMENT OF HEALTH AND SENIOR SERVICES
FISCAL YEAR 2023 BUDGET
TABLE OF CONTENTS
Page
Division of Regulation and Licensure ............................... 522
Core – Regulation and Licensure Program Operations ..... 522
Core – Time Critical Diagnosis .......................................... 566
Increase – Time Critical Diagnosis Unit Funding
Support ......................................................... 575
Core – Medical Marijuana .................................................. 581
Core – DHSS Vets Commission Transfer .......................... 594
DHSS Legal Expense Fund Transfer ................................. 599
Core – Legal Expense Fund Transfer ................................ 599
Supplemental ....................................................................... 604
Increase – Ryan White Program ..................................... 604
Increase – Show Me Health Women ............................. 608
Increase – Office of Dental Health ................................. 611
Increase – COVID-19 Response .................................... 613
Increase – American Rescue Plan Grants ...................... 616
Increase – Adult Protective Services ARPA Authority ... 620
Increase – Medicaid Home and Community Based
Services ....................................................... 622
Increase – Brain Injury Waiver Reimbursement Rates ... 625
Increase – Older Americans Act ARPA Authority .......... 628
Increase – Ombudsman ARPA Authority ....................... 631
MISSOURI
Department of Health and Senior Services
January 2021, Version 1.00
ASPIRATION
We will protect health and keep people of Missouri safe
Reduce opioidmisuse Improve the healthand Enhance access to Foster asustainable,
THEMES
safety of Missourians care high-performing
most inneed department
• Section for Women’s Health: Goal – • Section for Women’s Health: Goal – • Office of Rural Health & Primary • Office of Performance
The PAMR board will review the Establish the Title V Maternal Child Care: 46 MO rural hospitals Management: Goal –Complete
INITIATIVES twenty cases of the 2019 maternal Health (MCH) Block Grant Advisory participate in the HRSA COVID-19 the PHAB Reaccreditation process
deaths to gather information related Council by June 30, 2021 to help State Hospital Improvement by September 2021.
maternal mortality and overdose guide Title V MCH Block Grant Program (COVID SHIP). Goal One –
deaths by April 30, 2021. efforts to fulfill its purpose and Participating hospitals have • DHSS Senior Leadership: Goal –
accomplish the State Action Plan. increased response capacity to the Identify recommendations from
• Section for Women’s Health: Goal COVID-19 Public Health Emergency Deliotte’sDHSS Public Health
One –Publish a 2018 maternal • DHSS Placemat Team and Division by September 30, 2021. Goal Two – Function Analysis for
mortality report with Leadership: Goal One –Identify Ensure hospitals utilize all available implementation by June 30, 2021.
recommendations on decreasing December 2020 DHSS Sentinel funds for allowable COVID-19
maternal mortality, including Testing Participation Rates to activities and investments by
overdose deaths by June 30, 2021. establish a baseline by January September 30, 2021.
Goal Two –Work with partners to 2021. Goal Two –Increase each
distribute the 2018 maternal months participation rate by 5% • Office of Rural Health & Primary
mortality report to 100 percent of utilizing communication tools Care: Goal –Utilize results from the
identified stakeholders by June 30, through June 30, 2021. Small Rural Hospitals and Clinics
2021. 2020 survey to guide and inform
• Division of Senior and Disability existing partnerships to determine
• Bureau of Narcotics and Dangerous Services: Goal –Transition DSDS the focus, priorities, and goals by
Drugs: Implement an online drug Call Centers (Adult Abuse and June 30, 2021.
loss reporting system. Goal One – Neglect Hotline & Home and
Receive 50 percent of all incoming Community Based Services Intake • The Missouri State Public Health
loss reports electronically by June and Person Centered Care Laboratory is adding X-ALD testing
30, 2021. Goal Two –Reduce the Planning) from CISCO Call Center to its newborn screening panel.
need to retain paper files in file Software to GenesysSoftware by Goal One –Complete X-ALD
cabinets by 1,500 sheets by June 30, June 30, 2021. validation by May, 2021. Goal Two
2021. –Test 100% of samples received 1
for X-ALD by July 31, 2021.
January 2021
DHSS Auditor's Reports
PROGRAM OR DIVISION NAME TYPE OF DATE WEBSITE
REPORT ISSUED
State of Missouri / Single Audit / Year ended June State Auditor’s May 2021 https://auditor.mo.gov/AuditReport/ViewReport?report=2021024
30, 2020 Report
State of Missouri / Single Audit / Year ended June State Auditor’s March 2020 https://app.auditor.mo.gov/Repository/Press/2020014816779.pdf
30, 2019 Report
State of Missouri / Single Audit / Year ended June State Auditor’s March 2019 https://app.auditor.mo.gov/Repository/Press/2019021102830.pdf
30, 2018 Report
MO Dept. of Health and Senior Services Div. of State Auditor’s December https://auditor.mo.gov/AuditReport/ViewReport?report=2018125
Senior and Disability Services Home and Report 2018
Community Based Services
MO Dept. of Health and Senior Services / Div. of Federal Office of March 2020 https://oig.hhs.gov/oas/reports/region7/71803230.pdf
Regulation and Licensure Section for Long Term Inspector General
Care Regulation Audit
MO Dept. of Health and Senior Services / Div. of Federal USDA October 2019 No website. A report hard copy is available upon request.
Community and Public Health / Child and Adult Food & Nutrition
Community Food Program (CACFP) Services (FNS)
Management
Evaluation
MO Dept. of Health and Senior Services / Div. of Federal Centers September No website. A report hard copy is available upon request.
Community and Public Health Bureau of HIV, For Disease 2019
STD, Hepatitis (BHSH) Control &
Prevention Div. of
Sexually
Transmitted
Disease
Prevention Site
Visit
MO Dept. of Health and Senior Services / Div. of Federal Centers October 2019 No website. A report hard copy is available upon request.
Community and Public Health Section for Disease For Disease
Prevention (DP) Bureau of Immunization (BI) Control &
Prevention
Technical
Assistance Site
Visit
MO Dept. of Health and Senior Services / Div. of Federal Centers February No website. A report hard copy is available upon request.
Community and Public Health / Public Health For Disease 2020
Emergency Preparedness/Hospital Preparedness Control &
Program (PHEP/HPP) Prevention Site
Visit
2
MO Dept. of Health and Senior Services / Div. of Federal Asst. January 2020 No website. A report hard copy is available upon request.
Community and Public Health / Public Health Secretary for
Emergency Preparedness/Hospital Preparedness Preparedness
Program (PHEP/HPP) and Response
(ASPR) Site Visit
MO Dept. of Health and Senior Services / Div. of Federal U.S. December No website. A report hard copy is available upon request.
Community and Public Health / Environmental 2020
Protection
Agency Region 7
Lead Licensing
Program Remote
Review
MO Dept. of Health and Senior Services / Div. of Federal Health September No website. A report hard copy is available upon request.
Community and Public Health / Bureau of Resource Service 2021
HIV/STD, Hepatitis (HIV/STD) Administration
HIV/AIDS Ryan
White Program
Part B Site Visit
MO Dept. of Health and Senior Services / Div. of Federal U.S. May 2021 No website. A report hard copy is available upon request.
Community and Public Health / Commodity Department of
Supplemental Food Program (CSFP) Agriculture
Mountain Plains
Regional Office
(MPRO) Virtual
Management
Evaluation
MO Dept. of Health and Senior Services / Div. of Federal Food & March 2021 No website. A report hard copy is available upon request.
Community and Public Health / Bureau of Drug
Environmental Health Services (EHS) Administration
Manufactured
Food Regulatory
Program
Standards
(MFRPS) Remote
Assessment
MO Dept. of Health and Senior Services / Div. of Centers for October 2018 No website. A report hard copy is available upon request.
Community and Public Health / Bureau of Disease Control &
Community Health and Wellness Tobacco Prevention, Office
Prevention and Control Program on Smoking and
Health (OSH) Site
Visit
3
Program Statutes Establishing Sunset Date Review Status
Non-Medicaid Eligible Services Section 208.930, RSMo June 30, 2025 Has not been started.
Radioactive Waste Shipments Section 260.392, RSMo August 28, 2024 Has not been started.
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NEW DECISION ITEM
RANK: 4 OF 22
Department of Health and Senior Services Budget Unit Various
Department Wide
Pay Plan - FY 2023 Cost to Continue DI# 0000013 HB Section Various
1. AMOUNT OF REQUEST
FY 2023 Budget Request FY 2023 Governor's Recommendation
GR Federal Other Total GR Federal Other Total
PS 270,918 494,439 98,552 863,909 PS 0 0 0 0
EE 0 0 0 0 EE 0 0 0 0
PSD 0 0 0 0 PSD 0 0 0 0
TRF 0 0 0 0 TRF 0 0 0 0
Total 270,918 494,439 98,552 863,909 Total 0 0 0 0
FTE 0.00 0.00 0.00 0.00 FTE 0.00 0.00 0.00 0.00
Est. FringeI 90,812 I 165,736 I 33,035 I 289,582 Est. Fringe I 0 I 0 I 0 I 0
Note: Fringes budgeted in House Bill 5 except for certain fringes Note: Fringes budgeted in House Bill 5 except for certain fringes
budgeted directly to MoDOT, Highway Patrol, and Conservation. Ib udgeted directly to MoDOT, Highway Patrol, and Conservation. I
Federal Funds: DHSS Federal Stimulus (2350).
Other Funds: Various
2.THIS REQUEST CAN BE CATEGORIZED AS:
New Legislation New Program Fund Switch
Federal Mandate Program Expansion Cost to Continue
GR Pick-Up Space Request Equipment Replacement
X Pay Plan Other:
3. WHY IS THIS FUNDING NEEDED? PROVIDE AN EXPLANATION FOR ITEMS CHECKED IN #2. INCLUDE THE FEDERAL OR STATE STATUTORY OR
CONSTITUTIONAL AUTHORIZATION FOR THIS PROGRAM.
The FY 2022 budget includes appropriation authority for a 2% pay increase for employees beginning January 1, 2022. The remaining six months were unfunded, but the
stated intent of the legislature was to provide the funding in FY 2023.
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NEW DECISION ITEM
RANK: 4 OF 22
Department of Health and Senior Services Budget Unit Various
Department Wide
Pay Plan - FY 2023 Cost to Continue DI# 0000013 HB Section Various
4. DESCRIBE THE DETAILED ASSUMPTIONS USED TO DERIVE THE SPECIFIC REQUESTED AMOUNT. (How did you determine that the requested
number of FTE were appropriate? From what source or standard did you derive the requested levels of funding? Were alternatives such as
outsourcing or automation considered? If based on new legislation, does request tie to TAFP fiscal note? If not, explain why. Detail which portions of
the request are one-times and how those amounts were calculated.)
The appropriated amount for the Fiscal Year 2022 pay plan was based on a 2% pay increase for employees beginning January 1, 2022. The Fiscal Year 2023 requested
amount is equivalent to the remaining six months in order to provide the core funding necessary for a full fiscal year.
5. BREAK DOWN THE REQUEST BY BUDGET OBJECT CLASS, JOB CLASS, AND FUND SOURCE. IDENTIFY ONE-TIME COSTS.
Dept Req Dept Req Dept Req Dept Req Dept Req Dept Req Dept Req Dept Req Dept Req
GR GR FED FED OTHER OTHER TOTAL TOTAL One-Time
Budget Object Class/Job Class DOLLARS FTE DOLLARS FTE DOLLARS FTE DOLLARS FTE DOLLARS
100-Salaries and Wages 270,918 0.00 494,439 0.00 98,552 0.00 863,909 0.00 0
Total PS 270,918 0.00 494,439 0.00 98,552 0.00 863,909 0.00 0
Grand Total 270,918 0.00 494,439 0.00 98,552 0.00 863,909 0.00 0
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