HEALTH CARE SERVICES (Program); MEDICAID LONG TERM CAREGovernor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$8,700,732,1110.00$8,514,021,8800.00$186,710,2310.00
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: LONG-TERM CARE
ANNUALIZATION OF ISSUES PARTIALLY FUNDED IN PRIOR YEAR      
 ANNUALIZATION FOR THE MEDICAID PROVIDER RATE INCREASE$45,300,0000.00$00.00$45,300,0000.00
 ANNUALIZATION FOR THE NURSING HOME REIMBURSEMENT RATE ADJUSTMENT$70,643,1790.00$00.00$70,643,1790.00
 ANNUALIZATION FOR THE PROGRAM OF ALL-INCLUSIVE CARE FOR THE ELDERLY (PACE)$5,715,1310.00$00.00$5,715,1310.00
 ANNUALIZATION TO ESTABLISH BUDGET AUTHORITY FOR MEDICAID SERVICES$00.00$9,088,5900.00($9,088,590)0.00
ENSURING ACCESS TO CARE      
 CERTIFIED PUBLIC EXPENDITURE FOR EMERGENCY MEDICAL SERVICES CARE$00.00$8,885,5440.00($8,885,544)0.00
 ESTABLISH BUDGET AUTHORITY FOR MEDICAID SERVICES$80,641,9590.00$475,423,2560.00($394,781,297)0.00
 INTERMEDIATE CARE FACILITIES FOR INDIVIDUALS WITH INTELLECTUAL DISABILITIES (ICF/IID) REIMBURSEMENT RATES$00.00$29,613,4630.00($29,613,463)0.00
 MEDICAID PROVIDER RATE INCREASE$00.00$171,235,2400.00($171,235,240)0.00
 NURSING HOME REIMBURSEMENT RATE ADJUSTMENT$00.00$211,940,4200.00($211,940,420)0.00
 PROGRAM OF ALL-INCLUSIVE CARE FOR THE ELDERLY (PACE)$00.00$61,656,5490.00($61,656,549)0.00
ESTIMATED EXPENDITURES      
 ESTIMATED EXPENDITURES - OPERATIONS$8,514,021,8800.00$7,333,700,3790.00$1,180,321,5010.00
FUND SHIFT      
 CHANGES TO FEDERAL FINANCIAL PARTICIPATION RATE - FEDERAL$00.00($2,370,181)0.00$2,370,1810.00
 CHANGES TO FEDERAL FINANCIAL PARTICIPATION RATE - STATE$00.00$2,370,1810.00($2,370,181)0.00
INTER-AGENCY REORGANIZATIONS      
 TRANSFER PROGRAM OF ALL-INCLUSIVE CARE FOR THE ELDERLY FROM THE DEPT OF ELDER AFFAIRS TO THE AGENCY FOR HEALTH CARE ADMINISTRATION - ADD$00.00$37,231,4960.00($37,231,496)0.00
 TRANSFER TO THE AGENCY FOR PERSONS WITH DISABILITIES HOME AND COMMUNITY BASED SERVICES WAIVER($1,019,559)0.00($2,205,830)0.00$1,186,2710.00
PRICE LEVEL INCREASES      
 INSTITUTIONAL AND PRESCRIBED DRUG PROVIDERS($358,415,842)0.00($2,499,839)0.00($355,916,003)0.00
PROMOTING QUALITY OF CARE      
 PACE EXPANSION - ADD$00.00$21,039,7300.00($21,039,730)0.00
STATE FUNDING REDUCTIONS      
 ELIMINATE EXCESS BUDGET AUTHORITY$00.00($37,231,495)0.00$37,231,4950.00
WORKLOAD      
 MEDICAID SERVICES$343,845,3630.00$196,144,3770.00$147,700,9860.00
Total Policy Area: LONG-TERM CARE$8,700,732,1110.00$8,514,021,8800.00$186,710,2310.00