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DSL Memo Series 2001 - 27 28 
ACTION MEMO

REISSUE UNDER NEW NUMBER

December 13, 2001

STATE OF WISCONSIN
Department of Health and Family Services
Division of Supportive Living 

To: 
Area Administrators/Assistant Area Administrators
Bureau Directors
Council on Mental Health
County Departments of Community Programs Directors
County Departments of Developmental Disabilities
Services Directors
County Departments of Human Services Directors
County Departments of Social Services Directors
Licensing Chiefs/Section Chiefs
Mental Health Association - Milwaukee
Mental Health Consumer Organizations
NAMI of Wisconsin
Tribal Chairpersons/Human Services Facilitators

From: Sinikka McCabe, Administrator

Re:
ALLOCATION PROCEDURE FOR COMMUNITY SUPPORT
PROGRAM (CSP) WAIT LIST FUNDS

Background Information

2001 Wisconsin Act 16 appropriated $1 million annually for certified Community Support Programs (CSP) to serve persons who are on Medicaid and eligible for CSP but unable to receive these services due to a lack of county funding to provide the non-federal match. For certified CSP’s, the county receives the federal share of Medicaid for CSP services that a program provides to Medicaid eligible individuals. The county is responsible to pay the non-federal share of Medicaid.

Because of this funding agreement, if a county does not have the funds to pay the non-federal share, eligible persons are placed on a waiting list but may be receiving less intensive services. The additional annual one million general purpose revenue funds are to be used to serve these individuals in a certified CSP and to assist in their recovery process.

Purpose of Funds

The purpose of these ongoing funds is to pay the non-federal share of Medicaid reimbursement for individuals who are Medicaid eligible, who have been determined to be eligible for CSP and who do not receive these services due to lack of funding.

Eligible persons are on a waiting list for a CSP, but may be served in some other less intensive program than a CSP; i.e. targeted case management, outpatient, or day treatment. CSP eligible individuals also may reside in nursing homes, institutions for mental disease (IMD), inpatient units or Community Based Residential Facilities (CBRFs).

The purpose of these funds is to expand services, therefore counties may not use these funds to supplant other state or county funds currently budgeted for CSPs.

County Application Process

Counties interested in applying for these additional funds for certified CSPs must provide the following information to the Bureau of Community Mental Health by January 3, 2002:

A listing of persons eligible for these funds. An eligible person must be Medicaid eligible, have been assessed as meeting the eligibility criteria in HFS 63 and not receiving services in a certified CSP. NOTE: Documentation that the person has been assessed and determined eligible for a certified CSP must be available if requested by BCMH, but it does not need to be submitted with the application.

Indicate what services the individual is currently receiving.

Please use Attachment I when submitting your request.

In addition, the county must provide a budget to apply for these additional funds. The budget must estimate the annual cost to provide CSP services to the individuals identified as eligible for these funds. The budget must provide detailed information on the types of resources that will be expanded in CSP (i.e. personnel, other capacity expansion) to serve these MA eligible persons. Since these funds will be awarded on a calendar year basis and not all wait list individuals will start receiving CSP services in January 1, 2002, start up funds will be available. Up to 15% of the first year budget request may include a budget for one-time-only expenses. Please specify and justify these one-time-only expenses. The budget also must include an assurance that no existing state or county funds will be supplanted. The budget must also include the projected federal Medicaid reimbursement based on the CSP’s billing record over the last twelve month period. The federal share should be subtracted from the total budget amount with the balance being the amount requested from these additional funds. Funds allocated to a county will become part of their annual allocation of funds through the state/county contract, if outcome activities are achieved. Please use format in Attachment 2 for budget request.

State Review Process

Staff in the Bureau of Community Mental Health will review each application and the budget calculations to determine each county's approved allocation. We plan to notify each county of its allocation by
January 28, 2002.

We understand county staff may have questions regarding this application process. Therefore a question and answer session will be held at Coalition of Wisconsin Aging Groups, 2850 Dairy Dr., Madison, WI on December 10, 2001, 9:30-12 p.m. Teleconferencing will also be made available. If a county is interested in connecting with this session by telephone, please contact Amy Weinberger, BCMH at (608) 261-6747 after December 3, 2001.

Completed application packets must be submitted by January 3, 2002 to Sally Raschick, Section Chief, Bureau of Community Mental Health, P.O. Box 7851, Madison, WI, 53707-7851.

To assist in our ability to answer your questions on December 10, 2001, we would appreciate it if you would e-mail or fax your questions to Sally Raschick by December 3, 2001.

ACTION STATEMENT:
1. Submit any questions to Sally Raschick, Bureau of Community Mental Health by December 3, 2001. Questions may be faxed or e-mailed.

2. If interested, attend a question and answer session at Coalition of Wisconsin Aging Groups on December 10, 2001 from 9:30 - 12:00. Teleconference will be available.

3. Submit application for CSP Wait List funds to Sally Raschick, Bureau of Community Mental Health by January 3, 2002.

4. BCMH will notify counties of their approved allocation by January 28, 2002.

REGIONAL CONTACT: Area Administrator

CENTRAL OFFICE CONTACT: Sally Raschick
Bureau of Community Mental Health
1 W Wilson, room 850
P.O. Box 7851
Madison, WI 53707-7851
Phone: (608) 267-9391
Fax: (608) 267-7793

email: Raschsc@wisconsin.gov

Attachments

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