| ASSISTIVE CARE SERVICES | ($1,223,278) | 0.00 | ($579,351) | 0.00 | ($643,927) | 0.00 |
| HOME AND COMMUNITY BASED SERVICES | $0 | 0.00 | $0 | 0.00 | $0 | 0.00 |
| INTERMEDIATE CARE FACILITIES/DEVELOPMENTALLY DISABLED COMMUNITY | ($4,005,260) | 0.00 | ($8,370,266) | 0.00 | $4,365,006 | 0.00 |
| INTERMEDIATE CARE FACILITIES/INTELLECTUALLY DISABLED - SUNLAND CENTER | ($1,101,885) | 0.00 | ($5,879,127) | 0.00 | $4,777,242 | 0.00 |
| NURSING HOME CARE | ($35,363,931) | 0.00 | $8,902,695 | 0.00 | ($44,266,626) | 0.00 |
| PREPAID HEALTH PLAN/LONG TERM CARE | $119,524,624 | 0.00 | $243,894,860 | 0.00 | ($124,370,236) | 0.00 |
| PROGRAM OF ALL-INCLUSIVE CARE FOR THE ELDERLY (PACE) | $0 | 0.00 | $0 | 0.00 | $0 | 0.00 |
| STATE MENTAL HEALTH HOSPITAL PROGRAM | $0 | 0.00 | $0 | 0.00 | $0 | 0.00 |
| Total Issue: MEDICAID SERVICES | $77,830,270 | 0.00 | $237,968,811 | 0.00 | ($160,138,541) | 0.00 |
| | Justification | | |