1. Department of Health and Social Services Division of Developmental Disabilities Services Joint Finance Committee Hearing Fiscal Year 2015 Jane J. Gallivan Division Director February 27, 2014

2. Vision Valuing persons with intellectual and developmental disabilities, honoring abilities, respecting choice, achieving possibilities.....working together to support healthy, safe and fulfilling lives

3. Delaware Health and Social Services Intellectual Disabilities Autism Spectrum Disorder Prader Willi Syndrome Individuals Served by DDDS

4. Delaware Health and Social Services Centers for Medicaid and Medicare Services New Definition of Community The website of the new CMS definition of community is listed below. http://www.medicaid.gov/hcbs

5. Delaware Health and Social Services Rebasing the DDDS Direct Support Professional Rates “The Department of Health and Social Services, Developmental Disabilities Services (35-11-00) shall study and submit findings on the costs associated with rebasing the Inventory for Client and Agency Planning based rate setting system. The report should be submitted to the Controller General and the Office of Budget and Management by January 15, 2014.”

6. Delaware Health and Social Services DDDS Population by Service Settings

7. Delaware Health and Social Services FY 15 Governor’s Recommended Budget $409.0 Annualize FY14 Special School Grads $1,420.7FY15 Special School Grads $1,874.7Annualize FY14 Community Placements $1,874.7FY15 Community Placements

8. Delaware Health and Social Services Division Funding – FY 14

9. Delaware Health and Social Services Thank you.