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4.3 <br /> <br />SFY 2003 Community Services Performance Contract <br />for Operating CSBS and Behavioral Health Authorities <br /> <br />Payments of state general and federal funds for the purchase of individualized <br />services (POIS) may be disbursed on a semi-monthly or monthly basis to the <br />Board for individualized services plans (ISPs) that have been reviewed and <br />approved by the Department. Depending on how the purchase of individualized <br />services is structured: <br /> <br />funds may be disbursed prospectively or retrospectively: and <br />the Department may retain unexpended state general or federal funds <br />through adjustments to these allocations during the contract period or <br />payments to the Department or adjustments to future funding allocations <br />after the end of this contract. <br /> <br />The Board shall collect and utilize all available revenues from other appropriate <br />sources (e.g., Medicaid-fee-for service, State Plan Option, and MR Waiver <br />payments; other third party payors; auxiliary grants; food stamps; SSI, SSDk and <br />direct payments by consumers; payments or contributions of other resources from. <br />other agencies, such as social services or health departments; and other state, local <br />or Department funding sources) to pay for ISPs. The Department may reduce <br />allocations of state general or federal funds provided to the Board for POIS if the <br />Board fails to comply with this requirement. <br /> <br />Payments of state general and federal funds for special projects shall be <br />disbursed on a semi-monthly basis to the Board after the project is approved by <br />the Department. Depending on the design of the project: <br /> <br />funds may be disbursed prospectively or retrospectively; <br />the Department may retain unexpended state general or federal funds or the <br />Board may retain these funds for reinvestment in the project; and <br />financial incentives or disincentives may affect the amount of funds paid to <br />the Board. <br /> <br />The Board shall collect and utilize all available revenues from other appropriate <br />sources (e.g., Medicaid-fee-for service and State Plan Option payments; other <br />third party payors; auxiliary grants; food stamps; SSI, SSDI, and direct payments <br />by consumers; payments or contributions of other resources from other agencies, <br />such as social services or j ails; and other state, local or Department funding <br />sources) to pay for special projects. The Department may reduce allocations of <br />state general or federal funds provided if the Board fails to comply with this <br />requirement. <br /> <br />Performance Contract Funds: The Board shall identify amounts of performance <br />contract funds that it proposes to use to pay for services in this contract in one or more <br />of the following categories. <br /> <br />Page 9 of 41 05-06-2002 <br /> <br /> <br />