ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $8,857,201,638 | 0.00 | $7,986,300,781 | 0.00 | $870,900,857 | 0.00 |
| |
Policy Area: LONG-TERM CARE
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| ASSISTIVE CARE SERVICES | $3,011,405 | 0.00 | $3,098,452 | 0.00 | ($87,047) | 0.00 |
| HOME AND COMMUNITY BASED SERVICES | $446,421 | 0.00 | $1,958,135,265 | 0.00 | ($1,957,688,844) | 0.00 |
| INTERMEDIATE CARE FACILITIES/DEVELOPMENTALLY DISABLED COMMUNITY | $469,790,604 | 0.00 | $437,916,076 | 0.00 | $31,874,528 | 0.00 |
| INTERMEDIATE CARE FACILITIES/INTELLECTUALLY DISABLED - SUNLAND CENTER | $75,010,347 | 0.00 | $77,184,879 | 0.00 | ($2,174,532) | 0.00 |
| NURSING HOME CARE | $230,829,411 | 0.00 | $175,934,790 | 0.00 | $54,894,621 | 0.00 |
| PILOT PROGRAM FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES | $38,378,534 | 0.00 | $0 | 0.00 | $38,378,534 | 0.00 |
| PREPAID HEALTH PLAN/LONG TERM CARE | $6,866,154,610 | 0.00 | $6,012,455,738 | 0.00 | $853,698,872 | 0.00 |
| PROGRAM OF ALL-INCLUSIVE CARE FOR THE ELDERLY (PACE) | $299,496,453 | 0.00 | $248,490,610 | 0.00 | $51,005,843 | 0.00 |
| STATE MENTAL HEALTH HOSPITAL PROGRAM | $3,182,996 | 0.00 | $3,128,921 | 0.00 | $54,075 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $7,986,300,781 | 0.00 | $8,916,344,731 | 0.00 | ($930,043,950) | 0.00 |
| | Justification | | |