HEALTH CARE SERVICES (Program); MEDICAID LONG TERM CARE
|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$8,700,732,111 | 0.00 | $8,514,021,880 | 0.00 | $186,710,231 | 0.00 | | |
| Budget Issues (Continuation and New) |
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: LONG-TERM CARE |
![]() | ANNUALIZATION OF ISSUES PARTIALLY FUNDED IN PRIOR YEAR | | | | | | |
| | ![]() | ANNUALIZATION FOR THE MEDICAID PROVIDER RATE INCREASE | $45,300,000 | 0.00 | $0 | 0.00 | $45,300,000 | 0.00 |
| | ![]() | ANNUALIZATION FOR THE NURSING HOME REIMBURSEMENT RATE ADJUSTMENT | $70,643,179 | 0.00 | $0 | 0.00 | $70,643,179 | 0.00 |
| | ![]() | ANNUALIZATION FOR THE PROGRAM OF ALL-INCLUSIVE CARE FOR THE ELDERLY (PACE) | $5,715,131 | 0.00 | $0 | 0.00 | $5,715,131 | 0.00 |
| | ![]() | ANNUALIZATION TO ESTABLISH BUDGET AUTHORITY FOR MEDICAID SERVICES | $0 | 0.00 | $9,088,590 | 0.00 | ($9,088,590) | 0.00 |
![]() | ENSURING ACCESS TO CARE | | | | | | |
| | ![]() | CERTIFIED PUBLIC EXPENDITURE FOR EMERGENCY MEDICAL SERVICES CARE | $0 | 0.00 | $8,885,544 | 0.00 | ($8,885,544) | 0.00 |
| | ![]() | ESTABLISH BUDGET AUTHORITY FOR MEDICAID SERVICES | $80,641,959 | 0.00 | $475,423,256 | 0.00 | ($394,781,297) | 0.00 |
| | ![]() | INTERMEDIATE CARE FACILITIES FOR INDIVIDUALS WITH INTELLECTUAL DISABILITIES (ICF/IID) REIMBURSEMENT RATES | $0 | 0.00 | $29,613,463 | 0.00 | ($29,613,463) | 0.00 |
| | ![]() | MEDICAID PROVIDER RATE INCREASE | $0 | 0.00 | $171,235,240 | 0.00 | ($171,235,240) | 0.00 |
| | ![]() | NURSING HOME REIMBURSEMENT RATE ADJUSTMENT | $0 | 0.00 | $211,940,420 | 0.00 | ($211,940,420) | 0.00 |
| | ![]() | PROGRAM OF ALL-INCLUSIVE CARE FOR THE ELDERLY (PACE) | $0 | 0.00 | $61,656,549 | 0.00 | ($61,656,549) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $8,514,021,880 | 0.00 | $7,333,700,379 | 0.00 | $1,180,321,501 | 0.00 |
![]() | FUND SHIFT | | | | | | |
| | ![]() | CHANGES TO FEDERAL FINANCIAL PARTICIPATION RATE - FEDERAL | $0 | 0.00 | ($2,370,181) | 0.00 | $2,370,181 | 0.00 |
| | ![]() | CHANGES TO FEDERAL FINANCIAL PARTICIPATION RATE - STATE | $0 | 0.00 | $2,370,181 | 0.00 | ($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 | $0 | 0.00 | $37,231,496 | 0.00 | ($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 | $1,186,271 | 0.00 |
![]() | 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 | $0 | 0.00 | $21,039,730 | 0.00 | ($21,039,730) | 0.00 |
![]() | STATE FUNDING REDUCTIONS | | | | | | |
| | ![]() | ELIMINATE EXCESS BUDGET AUTHORITY | $0 | 0.00 | ($37,231,495) | 0.00 | $37,231,495 | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | MEDICAID SERVICES | $343,845,363 | 0.00 | $196,144,377 | 0.00 | $147,700,986 | 0.00 |
| Total Policy Area: LONG-TERM CARE | $8,700,732,111 | 0.00 | $8,514,021,880 | 0.00 | $186,710,231 | 0.00 |