CAPÍTULO 3. ESTADO DE LA INVESTIGACIÓN
3.4 Estudios empíricos de carácter exploratorio-descriptivo
3.4.2 Estudios realizados en España
3.4.2.3 III Estudio sobre CRM en España (AECEM-FECEMD, 2005)
FY 2014 FY 2014
Governor Governor's Legislative Governor's Approved Recommendation Amendments Changes Vetoes Budget
General Government
Department of Administration
VRIP Health Insurance Payments 14,200 -- -- -- 14,200 Kansas Human Rights Commission
VRIP Health Insurance Payments 10,233 -- -- -- 10,233 Kansas Public Employees Retirement Sys.
Retirement Benefits 3,206,406 -- -- -- 3,206,406 Department of Commerce
KSU Animal Health Research Grant 5,000,000 -- -- -- 5,000,000 KU Med Center Cancer Research Grant 5,000,000 -- -- -- 5,000,000 WSU Aviation Research Grant 5,000,000 -- -- -- 5,000,000 Medicaid Reform Employment Incentive 486,185 -- (486,185) -- -- Global Trade Services Grant Fund -- -- -- -- --
Total--Department of Commerce $ 15,486,185 $ -- $ (486,185) $ -- $ 15,000,000
Department of Revenue
VRIP Health Insurance Payments 53,741 -- -- -- 53,741 Office of the Governor
Domestic Violence Prevention Grants 3,628,339 -- -- -- 3,628,339 Child Advocacy Center Grants 828,200 -- -- -- 828,200
Total--Office of the Governor $ 4,456,539 $ -- $ -- $ -- $ 4,456,539
Attorney General
Internet Training Edu. for KS Kids -- -- -- -- -- Protection from Abuse 519,000 -- -- -- 519,000 Child Exchange & Visitation Ctr. 128,000 -- -- -- 128,000 Human Trafficking 418,000 -- -- -- 418,000 Other Grants 75,000 -- -- -- 75,000
Total--Attorney General $ 1,140,000 $ -- $ -- $ -- $ 1,140,000 Total--General Government $ 24,367,304 $ -- $ (486,185) $ -- $ 23,881,119
Human Services
Department for Aging & Disability Services
General Community Grants 1,591,243 -- -- -- 1,591,243 Nursing Facilities 131,306,569 -- (6,320,381) -- 124,986,188 PACE 2,705,172 -- -- -- 2,705,172 Nutrition Grants 2,630,276 -- -- -- 2,630,276 Aging & Disability Resource Centers 1,536,000 -- -- -- 1,536,000 HCBS/Frail Elderly Program 26,377,661 -- -- -- 26,377,661 Money Follows the Person 2,747,101 -- -- -- 2,747,101 Mental Health Grants 19,919,108 -- -- -- 19,919,108 Medicaid Mental Health 59,505,188 -- -- -- 59,505,188 Behavior Management Services/PRTF 18,696,487 -- -- -- 18,696,487 Nursing Facilities/Mental Health 18,549,720 -- -- -- 18,549,720 Substance Abuse Grants 1,041,021 -- -- -- 1,041,021 Medicaid Substance Abuse Treatment 2,272,782 -- 494,825 -- 2,767,607 Community Dev. Disab. Support 5,157,350 -- -- -- 5,157,350 Targeted Case Management 14,316,931 -- -- -- 14,316,931 Head Injury Rehabilitation Hospitals 4,131,465 -- -- -- 4,131,465 Positive Behavior Support 46,414 -- -- -- 46,414
Schedule 5.2--Expenditures from the State General Fund for Other Assistance, Grants, &
Benefits by Agency
FY 2015 FY 2015
Governor Governor's Legislative Governor's Approved Recommendation Amendments Changes Vetoes Budget
General Government
Department of Administration
VRIP Health Insurance Payments 14,200 -- -- -- 14,200 Kansas Human Rights Commission
VRIP Health Insurance Payments 7,522 -- -- -- 7,522 Kansas Public Employees Retirement Sys.
Retirement Benefits -- -- -- -- -- Department of Commerce
KSU Animal Health Research Grant 5,000,000 -- (5,000,000) -- -- KU Med Center Cancer Research Grant 5,000,000 -- (5,000,000) -- -- WSU Aviation Research Grant 5,000,000 -- (5,000,000) -- -- Medicaid Reform Employment Incentive -- -- -- -- -- Global Trade Services Grant Fund -- -- 250,000 -- 250,000
Total--Department of Commerce $ 15,000,000 $ -- $ (14,750,000) $ -- $ 250,000
Department of Revenue
VRIP Health Insurance Payments 53,741 -- -- -- 53,741 Office of the Governor
Domestic Violence Prevention Grants 3,601,333 -- -- -- 3,601,333 Child Advocacy Center Grants 813,026 -- -- -- 813,026
Total--Office of the Governor $ 4,414,359 $ -- $ -- $ -- $ 4,414,359
Attorney General
Internet Training Edu. for KS Kids -- -- 290,091 -- 290,091 Protection from Abuse 519,000 -- -- -- 519,000 Child Exchange & Visitation Ctr. 128,000 -- -- -- 128,000 Human Trafficking 418,000 -- -- -- 418,000 Other Grants 75,000 -- -- -- 75,000
Total--Attorney General $ 1,140,000 $ -- $ 290,091 $ -- $ 1,430,091 Total--General Government $ 20,629,822 $ -- $ (14,459,909) $ -- $ 6,169,913
Human Services
Department for Aging & Disability Services
General Community Grants 1,232,290 -- -- -- 1,232,290 Nursing Facilities 152,975,139 -- (396,067) -- 152,579,072 PACE 2,714,006 -- -- -- 2,714,006 Nutrition Grants 2,630,276 -- -- -- 2,630,276 Aging & Disability Resource Centers 1,536,000 -- -- -- 1,536,000 HCBS/Frail Elderly Program 25,969,857 -- -- -- 25,969,857 Money Follows the Person 2,747,101 -- -- -- 2,747,101 Mental Health Grants 23,419,108 500,000 -- -- 23,919,108 Medicaid Mental Health 70,495,500 -- -- -- 70,495,500 Behavior Management Services/PRTF 19,666,135 -- -- -- 19,666,135 Nursing Facilities/Mental Health 18,679,090 -- -- -- 18,679,090 Substance Abuse Grants 903,021 500,000 -- -- 1,403,021 Medicaid Substance Abuse Treatment 2,795,137 -- 322,992 -- 3,118,129 Community Dev. Disab. Support 5,157,350 -- -- -- 5,157,350 Targeted Case Management 15,008,454 -- -- -- 15,008,454 Head Injury Rehabilitation Hospitals 4,404,142 -- -- -- 4,404,142 Positive Behavior Support 49,478 -- -- -- 49,478
Schedule 5.2--Expenditures from the State General Fund for Other Assistance, Grants, &
Benefits by Agency
FY 2014 FY 2014
Governor Governor's Legislative Governor's Approved Recommendation Amendments Changes Vetoes Budget Aging & Disability Services, Cont'd.
Intermediate Care Facilities--MR 5,590,419 -- -- -- 5,590,419 HCBS/DD Waiver 146,456,423 -- -- -- 146,456,423 HCBS Autism Waiver 619,087 -- -- -- 619,087 HCBS/Physically Disabled Waiver 60,252,346 -- -- -- 60,252,346 HCBS/TBI Waiver 6,180,414 -- -- -- 6,180,414 HCBS/Technology Assistance Waiver 11,597,546 -- -- -- 11,597,546
Total--Aging & Disability Services $ 543,226,723 $ -- $ (5,825,556) $ -- $ 537,401,167
State Hospitals
VRIP Health Insurance Payments 391,426 -- -- -- 391,426 Claims 1,000 -- -- -- 1,000
Total--State Hospitals $ 392,426 $ -- $ -- $ -- $ 392,426
Department for Children & Families
Family Strengthening Initiatives 680,009 -- -- -- 680,009 Temporary Assistance to Families 8,137,508 -- (4,700,000) -- 3,437,508 Child Care Assistance 11,967,711 -- -- -- 11,967,711 SNAP Employment & Training 53,718 -- -- -- 53,718 Rehabilitation Services 6,581,819 -- -- -- 6,581,819 Disability Determination 4,666 -- -- -- 4,666 Family & Community Services 2,461,668 -- -- -- 2,461,668 Adult Protective Services 353,490 -- -- -- 353,490 Foster Care Contract 67,647,100 -- 2,900,000 -- 70,547,100 Adoption Support 19,373,239 -- -- -- 19,373,239 Permanent Custodianship 1,050,321 -- -- -- 1,050,321 Independent Living--Foster Care 369,284 -- -- -- 369,284 VRIP Health Insurance Payments 804,906 -- -- -- 804,906
Total--Children & Families $ 119,485,439 $ -- $ (1,800,000) $ -- $ 117,685,439
Health & Environment--Health
SCHIP 16,207,912 -- -- -- 16,207,912 Regular Medical Assistance 685,000,000 -- (14,800,000) -- 670,200,000 Medicaid Diversion Health Savings Acct. 500,000 -- -- -- 500,000 General Health Programs 7,929,643 -- -- -- 7,929,643
Total--KDHE--Health $ 709,637,555 $ -- $ (14,800,000) $ -- $ 694,837,555
Commission on Veterans Affairs
Veterans Claim Assistance Program 602,200 -- -- -- 602,200
Total--Human Services $ 1,373,344,343 $ -- $ (22,425,556) $ -- $ 1,350,918,787
Education
Department of Education
School Food Assistance 129,423 -- -- -- 129,423 Transfer to Schools for the Blind & Deaf 318,498 -- -- -- 318,498 VRIP Health Insurance Payments 17,228 -- -- -- 17,228 Communities in Schools 250,000 -- -- -- 250,000 Discretionary Grants 137,438 -- -- -- 137,438
Total--Department of Education $ 852,587 $ -- $ -- $ -- $ 852,587
School for the Blind
Student Scholar Fellowship Grant 10,233 -- -- -- 10,233 School for the Deaf
Schedule 5.2--Expenditures from the State General Fund for Other Assistance, Grants, &
Benefits by Agency
FY 2015 FY 2015
Governor Governor's Legislative Governor's Approved Recommendation Amendments Changes Vetoes Budget Aging & Disability Services, Cont'd.
Intermediate Care Facilities--MR 5,626,805 -- -- -- 5,626,805 HCBS/DD Waiver 146,615,432 2,666,666 -- -- 149,282,098 HCBS Autism Waiver 623,116 -- -- -- 623,116 HCBS/Physically Disabled Waiver 58,577,491 1,333,334 -- -- 59,910,825 HCBS/TBI Waiver 6,220,639 -- -- -- 6,220,639 HCBS/Technology Assistance Waiver 11,673,030 -- -- -- 11,673,030
Total--Aging & Disability Services $ 579,718,597 $ 5,000,000 $ (73,075) $ -- $ 584,645,522
State Hospitals
VRIP Health Insurance Payments 207,453 -- (35,000) -- 172,453 Claims 1,000 -- (1,000) -- --
Total--State Hospitals $ 208,453 $ -- $ (36,000) $ -- $ 172,453
Department for Children & Families
Family Strengthening Initiatives 675,265 -- -- -- 675,265 Temporary Assistance to Families 8,137,508 -- (4,700,000) -- 3,437,508 Child Care Assistance 11,967,711 -- -- -- 11,967,711 SNAP Employment & Training 53,718 -- -- -- 53,718 Rehabilitation Services 5,541,449 -- -- -- 5,541,449 Disability Determination 4,666 -- -- -- 4,666 Family & Community Services 2,583,099 -- -- -- 2,583,099 Adult Protective Services 353,490 -- -- -- 353,490 Foster Care Contract 71,665,160 -- 4,800,000 -- 76,465,160 Adoption Support 20,292,196 -- -- -- 20,292,196 Permanent Custodianship 1,056,634 -- -- -- 1,056,634 Independent Living--Foster Care 369,284 -- -- -- 369,284 VRIP Health Insurance Payments 690,637 -- -- -- 690,637
Total--Children & Families $ 123,390,817 $ -- $ 100,000 $ -- $ 123,490,817
Health & Environment--Health
SCHIP 16,207,912 -- -- -- 16,207,912 Regular Medical Assistance 722,003,600 -- (8,503,600) -- 713,500,000 Medicaid Diversion Health Savings Acct. 500,000 -- -- -- 500,000 General Health Programs 7,929,643 -- -- -- 7,929,643
Total--KDHE--Health $ 746,641,155 $ -- $ (8,503,600) $ -- $ 738,137,555
Commission on Veterans Affairs Office
Veterans Claim Assistance Program 600,000 -- -- -- 600,000
Total--Human Services $ 1,450,559,022 $ 5,000,000 $ (8,512,675) $ -- $ 1,447,046,347
Education
Department of Education
School Food Assistance 129,423 -- -- -- 129,423 Transfer to Schools for the Blind & Deaf -- -- -- -- -- VRIP Health Insurance Payments 17,228 -- -- -- 17,228 Communities in Schools 250,000 -- -- -- 250,000 Discretionary Grants 137,438 -- -- -- 137,438
Total--Department of Education $ 534,089 $ -- $ -- $ -- $ 534,089
School for the Blind
Student Scholar Fellowship Grant 10,233 -- -- -- 10,233 School for the Deaf
Schedule 5.2--Expenditures from the State General Fund for Other Assistance, Grants, &
Benefits by Agency
FY 2014 FY 2014
Governor Governor's Legislative Governor's Approved Recommendation Amendments Changes Vetoes Budget
Board of Regents
State Scholarships 1,074,121 -- -- -- 1,074,121 Comprehensive Grants Program 16,185,378 -- -- -- 16,185,378 Vocational Scholarships 776,935 -- -- -- 776,935 Nursing Scholarships 411,660 -- -- -- 411,660 Nursing Faculty & Supplies Grant 866,610 -- -- -- 866,610 Nurse Educator Grant Program 189,441 -- -- -- 189,441 Minority Scholarships 290,722 -- -- -- 290,722 Optometry Education Program 104,947 -- -- -- 104,947 Kansas Work Study 498,332 -- -- -- 498,332 Teachers Service Scholarship Program 1,824,743 -- -- -- 1,824,743 ROTC Reimbursement Program 171,829 -- -- -- 171,829 National Guard Ed. Assistance 864,116 -- -- -- 864,116 Military Service Scholarship 676,569 -- -- -- 676,569 Tuition Waivers 82,963 -- -- -- 82,963 Student Aid, Grants & Scholarships 67,839 -- -- -- 67,839
Total--Board of Regents $ 24,086,205 $ -- $ -- $ -- $ 24,086,205
Emporia State University
Reading Recovery Program 29,000 -- -- -- 29,000 Fort Hays State University
Student Aid, Grants & Scholarships 89,223 -- -- -- 89,223 Kansas State University--ESARP
Student Aid, Grants & Scholarships 2,846 -- -- -- 2,846 KSU--Veterinary Medical Center
Veterinary Training Program 400,000 -- -- -- 400,000 University of Kansas Medical Center
Medical Student Scholarships 4,488,171 -- -- -- 4,488,171 Student Aid, Grants & Scholarships 3,921,594 -- -- -- 3,921,594
Total--KU Medical Center $ 8,409,765 $ -- $ -- $ -- $ 8,409,765
Wichita State University
Student Aid, Grants & Scholarships 10,000 -- -- -- 10,000
Subtotal--Regents $ 33,027,039 $ -- $ -- $ -- $ 33,027,039
Historical Society
VRIP Health Insurance Payments 18,139 -- -- -- 18,139 Kansas Humanities Council 54,797 -- -- -- 54,797
Total--Historical Society $ 72,936 $ -- $ -- $ -- $ 72,936 State Library Grants to Libraries -- -- -- -- -- Total--Education $ 33,969,791 $ -- $ -- $ -- $ 33,969,791
Public Safety
Department of Corrections Claims 412 -- -- -- 412 Housing Assistance 60,000 -- -- -- 60,000 Community Corrections Aid 51,635 -- -- -- 51,635Schedule 5.2--Expenditures from the State General Fund for Other Assistance, Grants, &
Benefits by Agency
FY 2015 FY 2015
Governor Governor's Legislative Governor's Approved Recommendation Amendments Changes Vetoes Budget
Board of Regents
State Scholarships 1,065,919 -- -- -- 1,065,919 Comprehensive Grants Program 15,758,338 -- -- -- 15,758,338 Vocational Scholarships 114,075 -- -- -- 114,075 Nursing Scholarships 417,255 -- -- -- 417,255 Nursing Faculty & Supplies Grant 866,447 -- -- -- 866,447 Nurse Educator Grant Program 188,126 -- -- -- 188,126 Minority Scholarships 296,498 -- -- -- 296,498 Optometry Education Program 107,089 -- -- -- 107,089 Kansas Work Study 496,813 -- -- -- 496,813 Teachers Service Scholarship Program 1,846,320 -- -- -- 1,846,320 ROTC Reimbursement Program 175,335 -- -- -- 175,335 National Guard Ed. Assistance 870,869 -- -- -- 870,869 Military Service Scholarship 470,314 -- -- -- 470,314 Tuition Waivers 84,657 -- -- -- 84,657 Student Aid, Grants & Scholarships 67,839 -- -- -- 67,839
Total--Board of Regents $ 22,825,894 $ -- $ -- $ -- $ 22,825,894
Emporia State University
Reading Recovery Program 29,000 -- -- -- 29,000 Fort Hays State University
Student Aid, Grants & Scholarships 89,223 -- -- -- 89,223 Kansas State University--ESARP
Student Aid, Grants & Scholarships 3,245 -- -- -- 3,245 KSU--Veterinary Medical Center
Veterinary Training Program 400,000 -- -- -- 400,000 University of Kansas Medical Center
Medical Student Scholarships 4,488,171 -- -- -- 4,488,171 Student Aid, Grants & Scholarships 3,991,594 -- -- -- 3,991,594
Total--KU Medical Center $ 8,479,765 $ -- $ -- $ -- $ 8,479,765
Wichita State University
Student Aid, Grants & Scholarships 10,000 -- -- -- 10,000
Subtotal--Regents $ 31,837,127 $ -- $ -- $ -- $ 31,837,127
Historical Society
VRIP Health Insurance Payments 17,777 -- -- -- 17,777 Kansas Humanities Council 54,797 -- -- -- 54,797
Total--Historical Society $ 72,574 $ -- $ -- $ -- $ 72,574 State Library Grants to Libraries 54,685 -- -- -- 54,685 Total--Education $ 32,515,704 $ -- $ -- $ -- $ 32,515,704
Public Safety
Department of Corrections Claims 412 -- -- -- 412 Housing Assistance 60,000 -- -- -- 60,000 Community Corrections Aid 51,635 -- -- -- 51,635Schedule 5.2--Expenditures from the State General Fund for Other Assistance, Grants, &
Benefits by Agency
FY 2014 FY 2014
Governor Governor's Legislative Governor's Approved Recommendation Amendments Changes Vetoes Budget Department of Corrections, Cont'd.
VRIP Health Insurance Payments 373,785 -- -- -- 373,785 Juvenile Purchase of Service 23,575,055 -- (2,030,769) -- 21,544,286 Medical Assistance Program 456,152 -- -- -- 456,152
Total--Department of Corrections $ 24,517,039 $ -- $ (2,030,769) $ -- $ 22,486,270
Adjutant General
State Disaster Match--Public Assistance 1,000,000 -- -- -- 1,000,000 Military Emergency Relief 9,881 -- -- -- 9,881 VRIP Health Insurance Payments 31,015 -- -- -- 31,015 Claims 5,000 -- -- -- 5,000
Total--Adjutant General $ 1,045,896 $ -- $ -- $ -- $ 1,045,896
Kansas Bureau of Investigation
VRIP Health Insurance Payments 12,797 -- -- -- 12,797 Sentencing Commission
Substance Abuse Treatment 6,339,506 -- -- -- 6,339,506
Total--Public Safety $ 31,915,238 $ -- $ (2,030,769) $ -- $ 29,884,469
Agriculture & Natural Resources
Department of Agriculture
State Special Grants 41,451 -- -- -- 41,451
Total--Agriculture & Nat. Resources $ 41,451 $ -- $ -- $ -- $ 41,451 Total--Other Asst., Grants& Benefits $ 1,463,638,127 $ -- $ (24,942,510) $ -- $ 1,438,695,617
Schedule 5.2--Expenditures from the State General Fund for Other Assistance, Grants, &
Benefits by Agency
FY 2015 FY 2015
Governor Governor's Legislative Governor's Approved Recommendation Amendments Changes Vetoes Budget Department of Corrections, Cont'd.
VRIP Health Insurance Payments 361,767 -- -- -- 361,767 Juvenile Purchase of Service 23,458,289 -- (2,191,300) -- 21,266,989 Medical Assistance Program 456,152 -- -- -- 456,152
Total--Department of Corrections $ 24,388,255 $ -- $ (2,191,300) $ -- $ 22,196,955
Adjutant General
State Disaster Match--Public Assistance 150,000 -- -- -- 150,000 Military Emergency Relief 9,881 -- -- -- 9,881 VRIP Health Insurance Payments 30,410 -- -- -- 30,410 Claims 5,000 -- -- -- 5,000
Total--Adjutant General $ 195,291 $ -- $ -- $ -- $ 195,291
Kansas Bureau of Investigation
VRIP Health Insurance Payments 14,656 -- -- -- 14,656 Sentencing Commission
Substance Abuse Treatment 6,339,506 -- -- -- 6,339,506
Total--Public Safety $ 30,937,708 $ -- $ (2,191,300) $ -- $ 28,746,408
Agriculture & Natural Resources
Department of Agriculture
State Special Grants 28,799 -- -- -- 28,799
Total--Agriculture & Nat. Resources $ 28,799 $ -- $ -- $ -- $ 28,799 Total--Other Asst., Grants& Benefits $ 1,534,671,055 $ 5,000,000 $ (25,163,884) $ -- $ 1,514,507,171