The transcript for this presentation was edited for ease of reading. The intent of the original content was not changed by these edits. Clip #1 Welcome. My name is Ron Rucker and I'm President and CEO of VIA of the Wehi Valley, a large community rehabilitation program located in Eastern Pennsylvania. Today, I'm honored and pleased to be here to talk to you as part of the T-TAP Program about the whole process of conversion and all the components that are involved with that. The one that I'm going to be focusing on today with my good friend, Nancy Brooks-Lane, is funding. Because interestingly enough there are a lot of sayings about money, and one of them is, "Show me the money," the other one is, "Follow the money," and pretty much, "Money talks." When I go around the country or even in the bars with my friends, where I work, in the state that I work in, most of what I hear about why people can't do what we need to do [in order] to help individuals with disabilities find and keep jobs, is about money. Money seems to be the biggest barrier, or one of the biggest barriers. What Nancy and I hope to do today, is give you a little bit of an insight, hopefully some humor about the whole situation, but also [give] insight into the fact that money really does not have to be the barrier. There is good news as far as funding as a barrier to providing services for people with disabilities in the community and real jobs for real people. Some of [it is] good news. It is very important that we get some of the statistics and some of the data out there, because a lot of stuff has happened in the system. We need to acknowledge that. That's the first step to getting over the fear and the disincentive of funding. The good news is that in 2000, nationwide spending for DD Services reached 29 billion dollars, including 22 billion for community services. In 1996 through 2000, inflation adjusted spending for community services grew 18%. In 2001, about 835,000 people received residential or other services. In 2001, total spending for ICFMR and HCBS Home and Community Based Services, Waiver Services, climbed to 21 billion. It is very important, because in that waiver program is where we are and should be targeting employment services for people with disabilities. For the first time, waiver services overtook ICFMR spending. We're getting away from the facility based approach to providing services. In 2001, Medicaid dollars supported about 442,000 individuals, including 328,000 who were waiver participants. Medicaid dollars supported more than twice as many people in 1990. That's really good news and bad news, because a lot of people are jumping in the pool that were not in the pool. [People] are competing for those dollars that were not previously competing with us as a DD provider or DD system. In 2001, the number of people served in public institutions dropped to 46,000 people. That cannot be anything but good news. The problem is, as you'll see later in my presentation about funding, that trend is not only stalled, there actually are beginning to be placements, new placements, in institutional settings. That's another challenge for another presentation, but it certainly is part of the funding piece. [There is] more good news. Community centered systems offer more diverse and flexible services and supports, as you'll see in many other presentations, this is happening. The interesting thing is [that] many people don't believe its happening. We want to give you assurance that both financially and programmatically that great individualized flexible services are growing. There's steady progress, progress toward embracing the principles of person centered supports. There's been a massive infusion of dollars into the community itself. The problem with that is, we've raised the bar. There are heightened expectations. People and families now expect the public systems will provide them the help they need to live and participate in the community. With many legislative changes, both in the RSA System and in what's considered a closure, we have fewer people, hardly any people, coming out of schools and asking for segregated services, mostly driven by money and funding. In the 1990s, state budgets were extraordinarily healthy. The strong economy generated high revenues for states. State revenues benefited from the strong stock market. States could grow spending money and new revenues and more importantly cut taxes. The states during that time leveraged massive amounts of federal Medicaid dollars through the Waiver Program and the cost of community expansion to states was low. Federal policy encouraged states to expand community services, a wonderful trend. Then the “Yeah buts” started. “Yeah but, yeah but.” How many of you know the “Yeah but” people? It's what have you done for me lately, in essence.