HEALTH CARE SERVICES (Program); MEDICAID LONG TERM CAREGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$7,558,486,1530.00$7,333,700,3790.00$224,785,7740.00
 
 7 of 14 Issues


Policy Area: LONG-TERM CARE
Issue:     ESTIMATED EXPENDITURES - OPERATIONS
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
ASSISTIVE CARE SERVICES$3,916,7090.00$4,063,7050.00($146,996)0.00
HOME AND COMMUNITY BASED SERVICES$1,409,312,8450.00$1,310,347,9540.00$98,964,8910.00
INTERMEDIATE CARE FACILITIES/DEVELOPMENTALLY DISABLED COMMUNITY$298,585,1010.00$266,849,0210.00$31,736,0800.00
INTERMEDIATE CARE FACILITIES/INTELLECTUALLY DISABLED - SUNLAND CENTER$77,202,2160.00$74,944,2180.00$2,257,9980.00
NURSING HOME CARE$198,630,8910.00$191,665,3980.00$6,965,4930.00
PREPAID HEALTH PLAN/LONG TERM CARE$5,248,956,1250.00$5,067,432,6110.00$181,523,5140.00
PROGRAM OF ALL-INCLUSIVE CARE FOR THE ELDERLY (PACE)$90,663,7440.00$73,077,7170.00$17,586,0270.00
STATE MENTAL HEALTH HOSPITAL PROGRAM$6,432,7480.00$6,629,4860.00($196,738)0.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$7,333,700,3790.00$6,995,010,1100.00$338,690,2690.00
 Justification