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Legislative Presentations

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    • 2025 Legislative Session Information
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Legislative Presentations

Materials for Health and Human Services Appropriations Subcommittee

The Department of Public Health and Human Services (DPHHS) provides consolidated information relevant to the Legislative Session. Featured information will include items such as reports, division presentations, subcommittee work session materials, fact sheets and supporting documentation.

Weekly updates will be highlighted when information is available. Previous Legislative Session information will be available as needed an by request. You may visit the Director’s Office page for leadership staff information.

Weekly Featured Content

The last featured week was Feb. 17, 2025. This content has been moved the the Meeting Materials by Date section below. Upon release of 2027 materials the lastest weekly information will be posted here.

Annual Performance Report Annual Plan Leadership ORG Chart

Primary Reports and Presentations

  • Medicaid in Montana 2025 Report

  • 01. Disability Employment and Transitions Division
  • 02. Human and Community Services Division Report
  • 03. Child and Family Services Division
  • 04. Director’s Office Report
  • 05. Child Support Services Division
  • 06. Business and Financial Services Division
  • 07. Public Health and Safety Division
  • 08. Office of Inspector General
  • 09. Technology Services Division
  • 10. Behavioral Health and Developmental Disabilities Division
  • 11. Health Resources Division
  • 12. Medicaid and Health Services Management
  • 16. Operations Services Division
  • 22. Senior and Long-Term Care
  • 25. Early Childhood and Family Support Division
  • 33. Health Care Facilities Practice

Meeting Materials by Date

Monday, Feb. 17, 2025

  • CFSD PowerPoint Presentation
  • Licensing Data Fact Sheet
  • FFY2025 Training Plan
  • FostAdopt Recruitment Plan
  • Wellness Program Summary 2024

Monday, Feb. 10, 2025

  • Medicaid Caseload Request for FY 2026 and FY 2027

Tuesday, Feb. 11, 2025

  • Behavioral Health System for Future Generations – Subcommittee Work Session
    • 01 - 0208 Comprehensive Waiver Service Rates
    • 03 – Expand Services for People with Complex Needs
    • 04 – Redefine and Reopen E&D Clinics
    • 06 – Enhance the Targeted Case Management Program
    • 08 – Implement a Care Transitions Program
    • 09 – Adopt Electronic Beg Registry and Enhance 988
    • 17 – Redesign Rates to Improve In0State Youth Residential Services
    • 18 – Invest in School-Based Behavioral Health Initiatives
    • 19 – Incentivize Providers to Join the BH and DD Workforce
    • 22 – CCBHCs
    • CapExCombined
    • Detailed Budget by Recommendation
    • BHSFG SSR Spenddown

Wednesday, Feb. 12, 2025

  • CFSD Full Budget Review Intro PowerPoint Presentation
  • CFSP 5-Year Plan
  • CFSR Measures Crosswalk
  • CFSR General Fact Sheet
  • IV-E Determination Fact Sheet
  • MT – CFSR 4 Data Profile – August 2024

Thursday, Feb. 13, 2025

  • 03_CFSD PowerPoint Presentation
  • CFSD Rate Matrix Fact Sheet
  • Ten-Year History CFSD Caseload Budget Expenses

Friday, Feb. 14, 2025

  • CFSD Non-Placement Services
  • 2024 FFPSA Prevention Plan Evaluation
  • Grant Contract SFY 2024 Payments
  • Matrix Payment Fee Schedule and Catalog
  • Policy Financing a Comprehensive Prevention Continuum
  • Title IV-E Prevention Plan 2021-2025

Monday, Feb. 3, 2025

  • Office of Inspector General and 2-3-25 PowerPoint Presentation 
  • OIG Global Section B Subcommittee Requests for Information

Wednesday, Feb. 5, 2025

  • TSD Long-Range Planning Presentation
  • FY 2025 LRIT HB 10 Status Update
  • Medicaid Enterprise Systems Status PowerPoint Presentation
  • Fact Sheet – Evolution From MMIS To Medicaid Enterprise Systems
  • Fact Sheet – Medicaid Enterprise Systems - FlexibleRX

Friday, Feb. 7, 2025

  • Suicide Prevention PowerPoint Presentation
  • Fact Sheet – budget and expenditures

Monday, Jan. 27, 2025

  • Child and Family Services Division and 1-27-25 PowerPoint Presentation
  • Caseload Adjustments for Foster Care, Subsidized Adoption, and Guardianship Caseload
  • CFSD Full Budget Review Agenda 1-23-25
  • CFSD Global Section B Subcommittee Requests for Information

Tuesday, Jan. 28, 2025

  • Early Childhood and Family Support Division and 1-28-25 PowerPoint Presentation
  • ECFSD Global Section B Subcommittee Requests for Information
  • Child Support Services Division and 1-29-25 PowerPoint Presentation
  • CSSD Global Section B Subcommittee Requests for Information
  • Child Support Services Division Arrears

Wednesday, Jan. 29, 2025

  • Disability Employment and Transitions Division and 1-30-25 PowerPoint Presentation
  • DETD Global Section B Subcommittee Requests for Information
  • Vocational Rehab for Clients with SDMI or Co-Occurring Illnesses
  • One Vocational Rehabilitation Counselor House at Montana State Hospital

Thursday, Jan. 30, 2025

  • Public Health and Safety Division and 1-29-25 PowerPoint Presentation
  • MTUPP Funding Master Settlement Agreement Overview
  • Master Settlement Agreement Information
  • PHSD Global Section B Subcommittee Requests for Information

Friday, Jan. 31, 2025

  • Operations Services Division and 1-31-25 PowerPoint Presentation
  • Business and Financial Services Division and 1-31-25 PowerPoint Presentation
  • BFSD/OSD Global Section B Subcommittee Requests for Information

Tuesday, Jan. 21, 2025

  • Behavioral Health and Developmental Disabilities Division and 1-21-25 PowerPoint Presentation
  • HEART Report, September 2024

Wednesday, Jan. 22, 2025

  • BHSFG Report, September 2024 
  • Behavioral Health System for Future Generations (BHSFG)1-21-25 PowerPoint Presentation

BHSFG Fact Sheets

  • 01 - 0208 Comprehensive Waiver Service Rates
  • 03 - Expand the Service Delivery System to Support Individuals with Complex Needs
  • 04 - Redefine and Reopen E&D Clinics to Support Families More Effectively
  • 06 -  Enhance the Targeted Case Management Program
  • 08 - Implement a Care Transitions Program
  • 09 - Adopt Electronic Bed Registry and Enhance 988 
  • 17 - Youth Residential Rate Design
  • 18 - School-Based Behavioral Health
  • 19 - Incentivize Providers to Join the Behavioral Health and Developmental Disabilities Workforce
  • 22 - Expand and Sustain Certified Community Behavioral Health Clinics

Additional Materials

  • BHSFG Budget Projections by Year
  • AE Response to BHSFG Commission Letter

Thursday, Jan. 23, 2025

  • Senior and Long-Term Care Division and 1-23-25 PowerPoint Presentation
  • Adult Protective Services Guardianship 3.0 FTE Request (NP 22003)
  • Aging Services Bureau Assessment and Program Office 1.0 FTE (NP 22001)
  • SLTC Global Section B Subcommittee Requests for Information
  • SLTC Present Law Adjustment Fact Sheet

Friday, Jan. 24, 2025
DPHHS Medicaid Expansion Fact Sheets

  • Cost Sharing Medicaid Expansion
  • Historical Enrollment Expenditures
  • Impact on Adult Mental Health and Substance Use Treatment
  • Impact on Hospital Utilization Fees
  • Work Requirements
  • Sunset Cost and Enrollment Shift
  • Impact on BHSFG, Medicaid Expansion
  • Administrative Costs, Medicaid Expansion

Monday, Jan. 13, 2025

  • 02. Human and Community Services Division Report and 1-13-25 PowerPoint Presentation

Tuesday, Jan. 14, 2025

  • 09. Technology Services Division Report and 1-14-25 PowerPoint Presentation

Wednesday, Jan. 15, 2025

  • 33. Health Care Facilities HCFP and 1-15-25 PowerPoint Presentation
  • Facility Wage and Operational Standardization (NP 33104)
  • HCFP Current Civil Commitment Cycle in Montana
  • HCFP Fact Sheet Civil Commitments
  • HCFP Fact Sheet Criminal COE Fitness to Proceed

Thursday, Jan. 16, 2025

  • DPHHS Biennial Medicaid Report and 1-16-25 PowerPoint Presentation
  • Medicaid Caseload and FMAP Adjustments PowerPoint Presentation
  • Medicaid and Health Services Management Division Report and 1-16-25 PowerPoint Presentation (MHSM)

Friday, Jan. 17, 2025

  • 11. Health Resources Division Report and 1-17-25 PowerPoint Presentation

Friday Jan. 10, 2025

  • 04. Director’s Office Report and 1-10-25 PowerPoint Presentation
  • Department SWPL Fact Sheet
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