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Advocates for Ohio’s Future Political and Field Call Featuring: Susan Ackerman, Senior Budget and Fiscal Analyst at the Center for Community Solutions  Gayle Channing Tenenbaum, Co-Chair of Advocates for Ohio’s Future, Senior Policy Associate for Voices for Ohio’s Children, and Director of Policy and Govt Affairs at PCSAO Bill Sundermeyer, Associate State Director of Advocacy, AARP Ohio Lisa Hamler-Fugitt, Executive Director of the Ohio Association of Second Harvest Foodbanks (OASHF) Deborah Nebel, Director of Public Policy at Linking Employment, Abilities and Potential (LEAP) and a member of the Ohio Olmstead Task Force
Highlights of HB 153 (State Budget Proposal, FY 2012-2013)Susan AckermanSenior Budget and Fiscal AnalystCenter for Community Solutions
HB 153 – ConferenceCommittee Highlights GRF spending will increase by $111.7M from FY 2011 to FY 2012 and by $1.6B from FY 2012 to FY 2013 – but looks are very deceiving ,[object Object]
Medicaid spending that had been counted as non-GRF revenue is moved to the GRF (Aging, MH, and ODADAS) – this change increases GRF spending by almost $1.2B over the biennium – no additional people served, no additional dollars spent – just an accounting change
Medicaid spending is up because more and more people lost insurance coverage during the last recession.  In FY 2010 and FY 2011, Medicaid caseloads grew by 8.4% and 5.6% respectively.  Unemployment remains high and Medicaid caseloads are expected to continue to grow throughout this biennium, although at lower rates. (amplifying the need to reform health care)
In this deep reduction GRF debt service payments will increase by $273M over the biennium
Education funding through the foundation formula decreases by about $160M per year compared to FY 2011
Regent funding through the state share of instruction decreases by about $250M per year compared to FY 2011 – many schools have announced tuition increases to help make up the difference,[object Object]
Mental Health – We’re spending a lot of money to treat people too late in their illnesses. Even though the House, Senate, and Conference Committee added modest amounts to the county subsidy lines, this system still loses ground.  In FY 2011, state spending on the “community” line items totaled $415.4M.  This grows to $440.2M in FY 2012 before falling to $423.6M in FY 2013.
2 important things to remember federal enhanced FMAP funds end tomorrow – so state investment will not go as far in FY 2012 and FY 2013 as it did in FY 2011.  The Governor has also proposed $242M in cuts to the Medicaid MH benefit over the next biennium.  Advocates have been successful at lessening the impact of some of these cuts- but to really improve health through better care, we need more not less MH Medicaid services.,[object Object]
There will be another budget in a year – folks are calling this a “mid-biennium review.”  If the past is any indication of the future – be prepared for more cuts
There are more than 5,000 pages of policy changes in this budget, yet there is very little detail on what is planned.  Remain alert and skeptical.,[object Object]
HB 153 – ConferenceCommittee Highlights Local Government cuts another big concern ,[object Object]
Especially in counties without human service levies – LGF provides $$ for HHS services in these counties ,[object Object]
7 M restored for adoption assistance (from Executive Budget)
3.7 M restored in Kinship Permanency Incentive program
$20 M in TANF going to county JFS offices for PRC
$2 M each year in TANF for youth transitioning out of foster care into independent living,[object Object]
Glad to have language (thanks to Rep. Amstutz) for children in the Child Welfare and Juvenile Justice systems: they do not have to use new mental health utilization process.
Early Childhood Mental Health Consultation program lost funding. $5M over the biennium.,[object Object]
Quality dollars used to pay for child care slotsChild Care eligibility  ,[object Object]
Child care provider rates cut,[object Object]

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AOF 6.29.11 webinar powerpoint

  • 1. Advocates for Ohio’s Future Political and Field Call Featuring: Susan Ackerman, Senior Budget and Fiscal Analyst at the Center for Community Solutions Gayle Channing Tenenbaum, Co-Chair of Advocates for Ohio’s Future, Senior Policy Associate for Voices for Ohio’s Children, and Director of Policy and Govt Affairs at PCSAO Bill Sundermeyer, Associate State Director of Advocacy, AARP Ohio Lisa Hamler-Fugitt, Executive Director of the Ohio Association of Second Harvest Foodbanks (OASHF) Deborah Nebel, Director of Public Policy at Linking Employment, Abilities and Potential (LEAP) and a member of the Ohio Olmstead Task Force
  • 2. Highlights of HB 153 (State Budget Proposal, FY 2012-2013)Susan AckermanSenior Budget and Fiscal AnalystCenter for Community Solutions
  • 3.
  • 4. Medicaid spending that had been counted as non-GRF revenue is moved to the GRF (Aging, MH, and ODADAS) – this change increases GRF spending by almost $1.2B over the biennium – no additional people served, no additional dollars spent – just an accounting change
  • 5. Medicaid spending is up because more and more people lost insurance coverage during the last recession.  In FY 2010 and FY 2011, Medicaid caseloads grew by 8.4% and 5.6% respectively.  Unemployment remains high and Medicaid caseloads are expected to continue to grow throughout this biennium, although at lower rates. (amplifying the need to reform health care)
  • 6. In this deep reduction GRF debt service payments will increase by $273M over the biennium
  • 7. Education funding through the foundation formula decreases by about $160M per year compared to FY 2011
  • 8.
  • 9. Mental Health – We’re spending a lot of money to treat people too late in their illnesses. Even though the House, Senate, and Conference Committee added modest amounts to the county subsidy lines, this system still loses ground. In FY 2011, state spending on the “community” line items totaled $415.4M. This grows to $440.2M in FY 2012 before falling to $423.6M in FY 2013.
  • 10.
  • 11. There will be another budget in a year – folks are calling this a “mid-biennium review.” If the past is any indication of the future – be prepared for more cuts
  • 12.
  • 13.
  • 14.
  • 15. 7 M restored for adoption assistance (from Executive Budget)
  • 16. 3.7 M restored in Kinship Permanency Incentive program
  • 17. $20 M in TANF going to county JFS offices for PRC
  • 18.
  • 19. Glad to have language (thanks to Rep. Amstutz) for children in the Child Welfare and Juvenile Justice systems: they do not have to use new mental health utilization process.
  • 20.
  • 21.
  • 22.
  • 23.
  • 24.
  • 25. Status: $12.5 million in 2012 and 2013
  • 27. Requested: $17 million per year in funding.
  • 28. Amendment offered in Senate Finance:
  • 29. 5% voluntary payroll deduction for legislators earmarking the $$ to the OASHF
  • 30. Provision removed in Conference Committee
  • 31.
  • 32. 26% shortage to meet the rising demand for food
  • 33. As we continue to see wage stagnation and growing levels of poverty, the 26% number is expected to go up
  • 34.
  • 35. When he struck the deal with the casino (Rock Ohio Caesar)—made a commitment to see some of the settlement funds go to support foodbanks
  • 36. Both houses passed HB 277 which creates the Casino Operator Settlement Fund, which will go towards:
  • 37. Workforce Development, Economic Development, Job Creation
  • 39.
  • 40.
  • 41. Nursing Facilities increase of between $30 and $32 Million (from the Governor’s proposal)
  • 42. PASSPORT—$36 Million increase (from the Governor’s proposal)
  • 43. Home care providers took a 3% cut
  • 44. Independent home care providers took an additional 20% cut
  • 45.
  • 46.
  • 47. Extend home first provision was in the Senate version: nursing facility diversion program (get PASSPORT or Assisted Living if at risk of unnecessary nursing home placement)
  • 48.
  • 50. Budget does not adequately address the waiting list issue
  • 51. If and when aging and disabilities waivers are combined (PASSPORT waiver, Transitions waiver, and Ohio Home Care waiver combined into one waiver)
  • 52.
  • 53. Goal of home based care for 50% of recipients 60 and older and 60% of recipients under 60
  • 54. Unified Long Term Care systems advisory group was established—focused 4 nursing facilities subgroups: capacity, quality, incentive payments, eligibility for Medicaid, reimbursement
  • 55.

Notas do Editor

  1. three main points about the importance of access to treatment—it protects the health of people living with HIV and enables them to stay healthier vs. progressing to AIDS; when people are on treatment, their viral loads are lower and therefore they are less likely to transmit the virus (i.e. treatment as preventionHIV medications require strict adherence (95% compliance with taking meds as prescribed) or else the virus can mutate and the meds will not longer work.  So, being on meds, then going off, then going back on can have a significant impact on the ability to treat patients successfully.  Most other medications don’t require this level of adherence.  A 2nd tier point—there is a significant emphasis at all levels on getting people tested for HIV so we can lower the percentage of people who are infected but unaware of their status (currently about 20%).  There’s a real ethical dilemma if we are encouraging people to get tested, but then don’t have a payer of last resort to give them access to medications to keep them healthy.   Community Health Centers – had received about $5M in the last biennium – used to treat the uninsured – becomes basis for access for many under federal health reform – committee was very interested in fixing this.