OHS BUDGET REQUEST FOR FY ($Amounts in Thousands)
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1 OHS BUDGET REQUEST FOR FY ($Amounts in Thousands) Page # of Governor's Executive Budget: Pp. E30.21, E30.23, E30.38 APPROPRIATION: Supplemental Grants - Aged, Blind and Disabled I. SUMMARY FINANCIAL DATA Available State Funds $137,656 $136,976 $136,368 Federal Funds Other Funds Total Total $137,656 $136,976 $136,368 IA. REQUESTED SUPPLEMENTALS (Included above) State Funds Federal Funds Total 96
2 II. DETAIL BY MAJOR OBJECT ($Amounts in Thousands) APPROPRIATION: Supplemental Grants - Aged, Blind and Disabled Available Change vs. Available Percent Change PERSONNEL State Funds 0.00% Federal Funds 0.00% Other Funds 0.00% Total Personnel 0.00% OPERATING State Funds $4,640 $4,587 $4,540 ($47) -1.02% Federal Funds 0.00% Other Funds 0.00% Total Operating $4,640 $4,587 $4,540 ($47) -1.02% FIXED ASSETS State Funds 0.00% Federal Funds 0.00% Other Funds 0.00% Total Fixed Assets 0.00% GRANT & SUBSIDY State Funds $133,016 $130,333 $131,828 $1, % Federal Funds 0.00% Other Funds 0.00% Total Grant & Subsidy $133,016 $130,333 $131,828 $1, % NONEXPENSE State Funds 0.00% Federal Funds 0.00% Other Funds 0.00% Total Nonexpense 0.00% BUDGET ARY RESERVE State Funds $2,056 ($2,056) % Federal Funds 0.00% Other Funds 0.00% Total Budgetary Reserve $2,056 ($2,056) % UNCOMMITTED State Funds 0.00% Federal Funds 0.00% Other Funds 0.00% Total Uncommitted 0.00% OTHER State Funds 0.00% Federal Funds 0.00% Other Funds 0.00% Total Other 0.00% TOTAL FUNDS State Funds $137,656 $136,976 $136,368 ($608) -0.44% Federal Funds 0.00% Other Funds 0.00% Total Funds $137,656 $136,976 $136,368 ($608) -0.44% 97
3 APPROPRIATION: Supplemental Grants - Aged, Blind and Disabled Ill. HISTORY OF LAPSES ($Amounts in Thousands) Estimated State Funds $5,383 $3,387 IV. COMPLEMENT INFORMATION 12/31/ /31/2015 State/Federally Funded Federally Funded Other Funded Total Benefit Rate 0.00% 0.00% 0.00% V. DERIVATION OF REQUEST I LEGISLATIVE CITATIONS/ DISBURSEMENT CRITERIA Derivation of Request: The Budget is based on monthly projections of the number of persons who will receive supplemental grants in multiplied by the Commonwealth's supplemental cash payment supporting the basic Federal monthly grant payment. Detail on the appropriation request is outlined in Section VI entitled "Explanation of Changes" on the next page. Legislative Citations: 62 P.S. 201, 206 Disbursement Criteria: Payments to recipients are dispersed by the Department for all clients except those in the Domiciliary Care and Personal Care Homes programs. Those payments are made through the Social Security Administration. 98
4 VI. EXPLANATION OF CHANGES APPROPRIATION: ($ Amounts in Thousands) Supplemental Grants - Aged, Blind and Disabled OPERATING State$ Federal$ Other$ Total$ 1. Reflects an overall decrease in administrative fees for payments issued by the Social Security Administration as a part of Federal monthly issuance. The percent of recipients using these fees to total recipients is greatly reduced. The actual fees per check are projected to increase from $11.55 per check to $11.56 per check effective October 1, 2015: ($47) ($47) Subtotal Operating ($47) ($47) GRANT & SUBSIDY 1. Reflects an increase of 4,332 (from 377,284 to 381,616) in the monthly average number of recipients projected to utilize the program during : $1,495 $1,495 Subtotal Grant & Subsidy $1,495 $1,495 BUDGETARY RESERVE 1. Reflects Excess State funding in : {$2,056) ($2,056) TOTAL Subtotal Budgetary Reserve ($2,056) ($2,056) ($608) ($608) 99
5 I SUPPLEMENTAL GRANTS AGED, BLIND AND DISABLED Governor's Recommended Request (Amounts in Thousands) Change July August September October November December January February March April May June 383, , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , ,727 4,436 3,250 1,482 6,821 5,103 5,971 5,745 5,490 5,235 3,112 2,785 2,559 * Reflects s Average Monthly 380, , ,616 4, Available Mo.Avg. Avg. Pay't. Mo. 377,284 $ $130,208 $324 $974 $125 $3,289 Base Program Cost Administration Fee $11.55/check until Oct. 1, 2015 Estimated Administration Fee $11.56/check after Oct. 1, 2015 Personal Care Home Program Supplemental Security Income In-House Issuances $134,920 Total Program $136,976 State Enacted ($2,056) Decrease from Enacted Request Mo.Avg. Avg. Pay't. Mo. 381,616 $ $131,703 $310 $941 $125 $3,289 Base Program Cost Administration Fee $11.56/check until Oct. 1, 2016 Estimated Administration Fee $11.65/check after Oct. 1, 2016 Personal Care Home Program Supplemental Security Income In-House Issuances $136,368 Total Program $136,976 State Enacted ($608) Change from Available 100
6 SUPPLEMENTAL GRANTS -AGED, BLIND AND DISABLED PROGRAM STATEMENT The Social Security Administration established the Supplemental Security Income (SSI) Program in 1974 to provide support to aged, blind and disabled persons. The Federal government administers the SSI program and provides monthly grants of $733 per individual and $1, 100 per couple (effective January 2015) while Pennsylvania augments these grants. The Commonwealth issues monthly supplementary payments (SSP) of $22.10 per individual and a maximum of $33.30 ($16.65 per person) for couples. For an individual living with someone other than a spouse, and who does not pay a fair share of the household expenses such as food or rent, the maximum SSP is $25.53 for an individual and $38.44 for a couple in which both are eligible for SSI ($19.22 per person). These benefit amounts were effective beginning February Estimated Estimated SSI 387, , , ,616 The Domiciliary Care Program, administered by the Department of Aging, provides an opportunity for SSI recipients age 18 and over who have functional limitations to live in homes approved by a Statecertified placement agency as domiciliary care homes. The primary goal is to provide an appropriate level of care for disabled persons whose needs can be met in the community rather than in nursing homes or other institutional care facilities. The monthly State supplement for this program is $ for individuals and $ per couple. The Personal Care Home Supplemental Program provides monthly grants to help meet the cost of personal care services for functionally disabled SSI recipients in personal care homes. The primary goals are to strengthen both informal and formal community support systems and decrease emphasis on the use of nursing homes and institutional care. The monthly State supplement for this program is $ for individuals and $ per couple. 101
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