BILL ANALYSIS                                                                                                                                                                                                    




                   Senate Appropriations Committee Fiscal Summary
                           Senator Christine Kehoe, Chair

                                           398 (Monning)
          
          Hearing Date:  8/17/2009        Amended: 7/23/2009
          Consultant: Katie Johnson       Policy Vote: Health 10-0  Hum.  
          Serv. 4-1
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          ____
          BILL SUMMARY:  AB 398 would transfer the administration of the  
          Traumatic Brain Injury Program from the Department of Mental  
          Health to the Department of Rehabilitation and would extend the  
          sunset date of the program from July 1, 2012, to July 1, 2019.
          _________________________________________________________________ 
          ____
                            Fiscal Impact (in thousands)

           Major Provisions         2009-10     2010-11       2011-12     Fund
                                                                  
          DOR administration       $50        $100     $100 Special*
          of TBIP

          *Traumatic Brain Injury Fund
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          ____

          STAFF COMMENTS: 

          Existing law establishes the Department of Mental Health (DMH)  
          and establishes it as the agency responsible for administering  
          the Traumatic Brain Injury Program (program) of services for  
          persons with acquired traumatic brain injury, or brain injury  
          sustained after birth that results in cognitive, psychological,  
          neurological, or anatomical changes in brain functions. There  
          are 7 program sites in California. Existing law provides for a  
          demonstration project for postacute care for adults 18 years of  
          age or older with an acquired traumatic brain injury. 

          Existing law establishes the Department of Rehabilitation (DOR)  
          with the mission to provide services and advocacy that assist  
          people with disabilities, including those with developmental  
          disabilities, to live independently and become employed. DOR  
          provides consultation, counseling, and vocational rehabilitation  
          to consumers.











          This bill would transfer the administration of the program of  
          services for persons with acquired traumatic brain injury from  
          DMH to DOR. It would also extend the existing repeal date of  
          July 1, 2012, to July 1, 2019.

          This bill would extend the deadline for the Department of Health  
          Care Services (DHCS) from March 15, 2009, to March 15, 2011, to  
          submit a home- and community-bsed services waiver the serve at  
          least 100 adult with acquired traumatic brain injuries who would  
          otherwise require a Medi-Cal funded nursing facility.

          The program under DMH is funded primarily through the Traumatic  
          Brain Injury (TBI) Fund, which receives monies from fines and  
          penalties. Presumably, the funds would follow the program and  
          would be available to DOR. DOR would need the existing staff 
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          AB 398 (Monning)

          position at DMH in addition to a new staff person at an  
          estimated cost of $100,000 annually from the TBI Fund to work  
          with DHCS to develop the waiver and to prepare for the January  
          1, 2012, and 2013 deadlines. DOR can expect the TBI Fund to have  
          approximately $1.2 million available annually.

          This bill would specify that grants awarded to service providers  
          are subject to open competition every three years. This bill  
          would provide that TBIF moneys may be matched by federal  
          vocational rehabilitation dollars. Existing law requires TBIF  
          moneys to be matched.

          On or before January 1, 2012, this bill would require DOR to  
          determine requirements related to service delivery, uniform data  
          collection, and other aspects of program administration. On or  
          before January 1, 2013, this bill would require DOR to determine  
          the level of funding necessary to permit a service provider to  
          meet all applicable requirements and to determine the number of  
          sites that can be supported with available funding. Funding  
          available to DOR consists of General Funds and federal  
          vocational rehabilitation funds. This bill would require DOR to  
          monitor and evaluate the performance of service providers and  
          would permit the department to make grants from TBIF. If service  
          providers desire to continue to participate in the program after  
          July 1, 2013, this bill would require them to be in compliance  
          with additional eligibility requirements by the department.