1. MFP WEBINAR May 12, 2016 1

2. 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

3. MFP Transition Numbers As of May 6, 2016 293 referrals have been received 102 participants have transitioned to date (15 in 2014 and 53 in 2015 and 34 so far in 2016) 3

4.  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

5.  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

6. Transitions – Proposed vs. Actual As of 5/6/16 Year Big Sky EDBig Sky PD ID/DD Mentally Ill AdultsSED Youth Total CY2012000000 CY2013000000 CY201423331223 2014 Actuals 2391015 CY2015510532447 2015 Actuals 202238053 CY201613 1515 147 1212 730 077 48 2016 Actuals131047034 CY201715 922 105 05 012 634 088 25 2017 Actuals Running Total 35 16 0102 Total35 4750 4820 2430 22100 0235 141

7.  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

8. PopulationRe- Institutionalized Passed AwayLeft by choice Total DSD 2 MDC 02081 PRTF 0208 PRTF 1915(i) SDMI 123 Elderly4419 Physically disabled 133 8 Total per category: 66522 Transitioned But No Longer In Service 8

9. Population Completed 365 DSD 9 MDC 02086 PRTF 02083 PRTF 1915(i) SDMI2 Elderly Physically disabled2 Total Complete Transitions: 13 Completed 365 Days 9

10. Housing Placements Category MDC 0208 PRTF 0208 PRTF 1915(i) SDMIElderlyPhysically Disabled Total Group Home (4 bed or less) 62 1 9 Assisted Living 9271046 Apartment5 751835 Home21 1812 Total by Category 133 163435102 10

11.  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

12.  Email with feedback about what is the most important thing MFP has provided:  Hazel Noonan – hnoonan@mt.govhnoonan@mt.gov  Traci Clark – trclark@mt.govtrclark@mt.gov 12 Help MFP

13. 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. 14 Questions & Comments