the RHP's and gave RHP 5 $ which allowed those performing providers within the RHP the ability to submit additional projects for consideration. portion approved by HHSC for the first pass consisted of 12 projects valued at $ for all 5 TTBH’s years. Under the rules, TTBH is considered both a performing provider and an IGT entity. The waiver is a matching program, IGT entities send approximately 40% and it is matched with 60% for the total of the allocation. It is estimated that TTBH will have $83,662,234 IGT available for the 5 year program. TTBH submitted three (3) additional projects in Pass 2 with a total value of $23,647,018. The combined total submitted for the 12 initial projects and the 3 additional projects is $. If all are approved TTBH would need to IGT approximately $53,452,007 over the course of 5 years. Anticipated 1115 Waiver project related costs: Facility space to house approximately 130 additional • fte’s Facility space to house our peer drop in centers. • Technology to provide the services including telemedicine equipment and connectivity from the • community at large Vehicles for transportation of clients • Vehicles for our MH Taskforce services • Vehicles and supplies for our Mobile Clinics • Recruitment • Training • Equipment for the additional fte's • Medical equipment and supplies for our primary care services • New telephone system •
the RHP's and gave RHP 5 $ which allowed those performing providers within the RHP the ability to submit additional projects for consideration. TTBH’s portion approved by HHSC for the first pass consisted of 12 projects valued at $ for all 5 years. Under the rules, TTBH is considered both a performing provider and an IGT entity. The waiver is a matching program, IGT entities send approximately 40% and it is matched with 60% for the total of the allocation. It is estimated that TTBH will have $83,662,234 IGT available for the 5 year program. TTBH submitted three (3) additional projects in Pass 2 with a total value of $23,647,018. The combined total submitted for the 12 initial projects and the 3 additional projects is $. If all are approved TTBH would need to IGT approximately $53,452,007 over the course of 5 years. Anticipated 1115 Waiver project related costs: • Facility space to house approximately 130 additional fte’s • Facility space to house our peer drop in centers. • Technology to provide the services including telemedicine equipment and connectivity from the community at large • Vehicles for transportation of clients • Vehicles for our MH Taskforce services • Vehicles and supplies for our Mobile Clinics • Recruitment • Training • Equipment for the additional fte's • Medical equipment and supplies for our primary care services • New telephone system
FY_2014_Strat_Plan.Complete.docx