Finance and Policy Analysis (FPA)
Finance and Policy Analysis provides budget and forecasting services, monitors federal and state policies for their impact on the department's budget, and develops the rates paid to providers in DHS programs.
John Swanson
Budget Director
Components of this group include:
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Budget Development & Implementation
Provides budget program and administrative planning support for the department.
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Client Caseload Forecasting
The Forecasting Team produces bi-annual forecasts for all major DHS client caseloads, including medical assistance programs, mental health and addiction services, self-sufficiency, child welfare and long-term care for seniors and people with disabilities.
- Federal Financial Policy & Rates Oversight
Coordinates and monitors federal funding and financial policy across the department.
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OHP Actuarial Services
The Oregon Health Plan Actuarial Services Unit is responsible for directing and monitoring the biennial setting of per capita costs and the yearly establishment of capitation rates for the Medicaid demonstration component of the Oregon Health Plan. The unit manages and evaluates data and expenditures analyses, provides forecasts of managed care plan enrollment and expenditures and prepares cost and budget analyses in support of rate-setting activities. The unit acts as a connection between the contracted actuaries, OMAP program and budget staff, managed care plans and other interested stakeholders.
- Provider Tax: Rules, policy and forms
Procedures
Also see the Finance and Policy Analysis organization chart.
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