ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $7,558,486,153 | 0.00 | $7,333,700,379 | 0.00 | $224,785,774 | 0.00 |
| |
Policy Area: LONG-TERM CARE
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| ASSISTIVE CARE SERVICES | $3,916,709 | 0.00 | $4,063,705 | 0.00 | ($146,996) | 0.00 |
| HOME AND COMMUNITY BASED SERVICES | $1,409,312,845 | 0.00 | $1,310,347,954 | 0.00 | $98,964,891 | 0.00 |
| INTERMEDIATE CARE FACILITIES/DEVELOPMENTALLY DISABLED COMMUNITY | $298,585,101 | 0.00 | $266,849,021 | 0.00 | $31,736,080 | 0.00 |
| INTERMEDIATE CARE FACILITIES/INTELLECTUALLY DISABLED - SUNLAND CENTER | $77,202,216 | 0.00 | $74,944,218 | 0.00 | $2,257,998 | 0.00 |
| NURSING HOME CARE | $198,630,891 | 0.00 | $191,665,398 | 0.00 | $6,965,493 | 0.00 |
| PREPAID HEALTH PLAN/LONG TERM CARE | $5,248,956,125 | 0.00 | $5,067,432,611 | 0.00 | $181,523,514 | 0.00 |
| PROGRAM OF ALL-INCLUSIVE CARE FOR THE ELDERLY (PACE) | $90,663,744 | 0.00 | $73,077,717 | 0.00 | $17,586,027 | 0.00 |
| STATE MENTAL HEALTH HOSPITAL PROGRAM | $6,432,748 | 0.00 | $6,629,486 | 0.00 | ($196,738) | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $7,333,700,379 | 0.00 | $6,995,010,110 | 0.00 | $338,690,269 | 0.00 |
| | Justification | | |