1. 1115 Transformation Waiver
Texas Council Update
September 18, 2012

2. AGENDA for WEBINAR DSRIP Menu, including Behavioral Health Category 3
1. Updated Timelines
DSRIP Menu, including Behavioral Health
Category 3
Questions

3. Updated Timelines Date Task September 21
Targeted RHP Planning Protocol Approved
Post final RHP Plan template and Pass 1 workbooks
September 25 – 26
HHSC Webinars
September 21 – October 5
Performing providers complete Pass 1 templates and workbooks
October 8 – 19
Anchors review and compile Pass 1 projects
October 22 – 26
Pass 1 projects posted for public comment
October 31
Anchor submits Pass 1 Projects to HHSC and CMS with all applicable sections of the RHP plan
October 23 – November 1
Performing providers complete Pass 2 projects
November 2 – 12
Anchor reviews and compiles Pass 2 projects
November 19 – 27
Pass 2 projects and Anchor projects posted for public comment
November 30
Submit Pass 2 projects and Anchor projects to HHSC
January 7
Begin formal 45-day CMS review

4. DSRIP Menu Category 1 and 2 Project Options and Components
Target: September 21
Project Options and Components
Requires at least one milestone based on Process and one based on Improvement
Total value of Category 1 or Category 2 cannot exceed the GREATER of 10% of the Pass 1 allocation or $20 million for DYs 2-5

5. DSRIP Menu Category 3 Target: September 21
Assess the effectiveness of Category 1 and 2 interventions
Each project selected in Categories 1 and 2 will have a Category 3 outcome measure
Types of measures change over time:
Process Measures DY 2 and DY 3
Improvement Targets DY 4 and DY 5
Percent of Overall DSRIP Funding dedicated to Category 3 increases over time
Value of Category 3 is not included in the not to exceed amounts for Categories 1 and 2
DSRIP Menu
Category 3
Target: September 21

6. Questions and Comments
1115 T Waiver
Questions