家庭和社区服务支出计划
California’s HCBS Spending Plan provides $3 billion in enhanced federal funding to support initiatives that enhance, expand, and strengthen Medi-Cal’s HCBS services. The CMS approval of the state’s proposal will support services provided by six state departments. On March 11, 2021, President Biden signed the American Rescue Plan Act (ARPA). Section 9817 of ARPA provides qualifying states with a temporary 10 percentage point increase to the federal medical assistance percentage (FMAP) for certain Medicaid expenditures for HCBS from April 1, 2021 through March 31, 2022.
各州必须使用增加的 FMAP 所产生的联邦资金来补充(而不是取代)自1年 4 月2021起生效的用于 Medicaid HCBS 的现有州资金。 此外,各州必须在 3 月31 、 2024之前使用与增加的 FMAP 相关的联邦资金等值的州资金来实施或补充实施一项或多项活动,以加强、扩大或强化医疗补助计划下的 HCBS。
As submitted to the Centers for Medicare & Medicaid Services (CMS) on July 12, 2021, and updated on October 27, 2021, California’s initial HCBS Spending Plan and initial HCBS Spending Plan Narrative involve several the state departments, and total approximately $3B in enhanced federal funding for the following categories of services:
- 劳动力:保留和建立 HCBS 直接护理人员网络
- HCBS 导航
- HCBS 转型
- 服务:增强 HCBS 能力和护理模式
- HCBS 基础设施和支持
The following departments are assigned as leads for the initiatives identified in California’s initial HCBS Spending Plan and initial Spending Narrative:
- 老龄化部门(CDA)
- 社会服务部(CDSS)
- 发展服务部(DDS)
- 卫生保健服务部(DHCS)
- 康复部(DOR)
- 医疗保健获取和信息部(HCAI,原 OSHPD)
按财政年度划分的补充资源:
2021-2022 联邦财政年度 (FFY)
- Initial HCBS Spending Plan Package – July 12, 2021
- CMS HCBS Partial Approval Letter – September 3, 2021
- Updated HCBS Spending Plan Package – October 27, 2021
- Final HCBS Spending Plan Package – October 29, 2021
- CMS HCBS Conditional Approval Letter – January 4, 2022
- HCBS Spending Plan Quarterly Report for Quarter 3 – February 1, 2022
- HCBS Spending Plan Quarterly Narrative Report for Quarter 4 – April 17, 2022
- HCBS Spending Plan Quarterly Spending Plan for Quarter 4 – April 17, 2022
2022-2023 联邦财政年度 (FFY)
- HCBS Spending Plan Quarterly Report for Quarter 1 – Originally Submitted: July 8, 2022 and Updated: September 21, 2022
- HCBS Spending Plan Narrative Report for Quarter 1 – Originally Submitted: July 8, 2022 and Updated: November 3, 2022
- HCBS Spending Plan Quarterly Spending Plan for Quarter 2 – October 18, 2022
- HCBS Spending Plan Narrative Report for Quarter 3 – January 17, 2023
- HCBS Spending Plan Quarterly Spending Plan for Quarter 3 – February 2, 2023
- HCBS Spending Plan Quarterly Spending Plan for Quarter 4 – April 17, 2023
2023-2024 联邦财政年度 (FFY)
- CMS HCBS Approval Letter – October 26, 2023
- HCBS Spending Plan Narrative Report for Quarter 1 – October 26, 2023
- HCBS Spending Plan Quarterly Report for Quarter 1 – October 26, 2023
- HCBS Spending Plan Quarterly Report for Quarter 2 – December 7, 2023
- HCBS Spending Plan Narrative Report for Quarter 3 – January 17, 2024
- HCBS Spending Plan Quarterly Reporting for Quarter 3 – February 2, 2024
- CMS HCBS Approval Letter – March 1, 2024
- HCBS Spending Plan Quarterly Spending Plan for Quarter 4 – April 17, 2024
2024-2025 联邦财政年度 (FFY)
- CMS HCBS Approval Letter – August 29, 2024
- HCBS Spending Plan Narrative Report for Quarter 1 – August 29, 2024
- HCBS Spending Plan Quarterly Report for Quarter 1 – August 29, 2024
- HCBS Spending Plan Quarterly Report for Quarter 2 – November 22, 2024
- HCBS Spending Plan Narrative Report for Quarter 3 – January 15, 2025
- HCBS Spending Plan Quarterly Report for Quarter 3 – January 15, 2025
- State Attestation Letter – April 16, 2025
- HCBS Spending Plan Narrative Final Report – April 16, 2025
- HCBS Final Spending Plan Report – April 16, 2025
- HCBS Spending Plan (CA 9817) CMS Approved Closeout Letter – August 27, 2025