MFP WEBINAR May 12,

Our goals for our MFP monthly webinars are: To provide training on key topics To better the lines of communication between you and us, the MFP staff To seek feedback on how to better the processes of MFP/waiver services for our participants To provide the opportunity to share successes and challenges as RTC’s and MFP transitions Goals of our monthly webinars 2

MFP Transition Numbers As of May 6, referrals have been received 102 participants have transitioned to date (15 in 2014 and 53 in 2015 and 34 so far in 2016) 3

 Award letter received 9/27/12  Funding through 3/30/16  Grant extended to 9/30/20  Final budget requests submitted 10/1/15  States collectively requested more dollars than what remained in the Federal MFP allocation  New budget based on reallocation of funds due 3/4/16 – awaiting CMS approval 4 MFP Funding History

 MT MFP will not include transitioning SED youth from PRTF settings  Removes 100 transitions  Added four transitions to the 0208 waiver – MDC closure  Increased Big Sky waiver transitions by 10  Decreased SDMI waiver transitions by 8 5 Consequences to Benchmarks

Transitions – Proposed vs. Actual As of 5/6/16 Year Big Sky EDBig Sky PD ID/DD Mentally Ill AdultsSED Youth Total CY CY CY Actuals CY Actuals CY Actuals CY Actuals Running Total Total

 Caps on MFP transitions are effective immediately  Priorities will be given to those referrals that have a signed RTC agreement currently in place (27)  Must work with MFP program to approve transition prior to moving or MFP funds will not be used  Will not enter into any new RTC agreements unless MFP budget will support it  Continue to refer MFP eligible individuals; refer to waiver/wait lists  Grow waiver by 141 slots 7 Priorities

PopulationRe- Institutionalized Passed AwayLeft by choice Total DSD 2 MDC PRTF 0208 PRTF 1915(i) SDMI 123 Elderly4419 Physically disabled Total per category: Transitioned But No Longer In Service 8

Population Completed 365 DSD 9 MDC PRTF PRTF 1915(i) SDMI2 Elderly Physically disabled2 Total Complete Transitions: 13 Completed 365 Days 9

Housing Placements Category MDC 0208 PRTF 0208 PRTF 1915(i) SDMIElderlyPhysically Disabled Total Group Home (4 bed or less) Assisted Living Apartment Home Total by Category

 Transitions through 12/31/17 (with caps)  Services funded through 2018  Staff close out grant by 6/30/19  Annual trainings – Transition Coordination & Mental Health 101  2016 Governor’s Conference on Aging  Mental Health First Aid  IT/Systems  Demonstration services analysis – especially around transition coordination  Waiver projects including HCBS settings rule  Person centered planning  Waiver work groups  Policy development  Housing  Data collection and reporting 11 MFP Continues

 with feedback about what is the most important thing MFP has provided:  Hazel Noonan –  Traci Clark – 12 Help MFP

Other Items Save the Date: MFP and AMDD will be joining forces to provide a half day MFP annual training and a half day of Mental Health 101 training. The dates and locations are as follows: May 2 – Kalispell June 29 – Great Falls May 4 – Butte July 21 – Billings June 21 – Helena July 29 – Missoula Locations in designated towns are to be determined. More information to follow. * Next Webinar will be Thursday June 9th at 1:30 p.m. 13

14 Questions & Comments