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
 
 14 of 14 Issues


Policy Area: LONG-TERM CARE
Issue:     MEDICAID SERVICES
 By Appropriation Category    Hide Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
ASSISTIVE CARE SERVICES  
GENERAL REVENUE FUND($399,000)($259,074)($139,926)0.00
MEDICAL CARE TRUST FUND($824,278)($320,277)($504,001)0.00
Total($1,223,278)0.00($579,351)0.00($643,927)0.00
HOME AND COMMUNITY BASED SERVICES  
GENERAL REVENUE FUND$8,885($4,331)$13,2160.00
MEDICAL CARE TRUST FUND($8,885)$4,331($13,216)0.00
Total$00.00$00.00$00.00
INTERMEDIATE CARE FACILITIES/DEVELOPMENTALLY DISABLED COMMUNITY  
GENERAL REVENUE FUND$760,600($5,826,927)$6,587,5270.00
GRANTS AND DONATIONS TRUST FUND$934,560($130,387)$1,064,9470.00
MEDICAL CARE TRUST FUND($5,700,420)($2,412,952)($3,287,468)0.00
Total($4,005,260)0.00($8,370,266)0.00$4,365,0060.00
INTERMEDIATE CARE FACILITIES/INTELLECTUALLY DISABLED - SUNLAND CENTER  
GENERAL REVENUE FUND($500,753)($3,105,127)$2,604,3740.00
MEDICAL CARE TRUST FUND($601,132)($2,774,000)$2,172,8680.00
Total($1,101,885)0.00($5,879,127)0.00$4,777,2420.00
NURSING HOME CARE  
GENERAL REVENUE FUND($9,283,197)$21,470,548($30,753,745)0.00
GRANTS AND DONATIONS TRUST FUND$0($20,000,000)$20,000,0000.00
MEDICAL CARE TRUST FUND($26,080,734)$7,432,147($33,512,881)0.00
Total($35,363,931)0.00$8,902,6950.00($44,266,626)0.00
PREPAID HEALTH PLAN/LONG TERM CARE  
GENERAL REVENUE FUND$98,280,064$18,713,017$79,567,0470.00
GRANTS AND DONATIONS TRUST FUND$3,792,438$23,518,676($19,726,238)0.00
MEDICAL CARE TRUST FUND$17,452,122$201,663,167($184,211,045)0.00
Total$119,524,6240.00$243,894,8600.00($124,370,236)0.00
PROGRAM OF ALL-INCLUSIVE CARE FOR THE ELDERLY (PACE)  
MEDICAL CARE TRUST FUND$0$0$00.00
Total$00.00$00.00$00.00
STATE MENTAL HEALTH HOSPITAL PROGRAM  
GENERAL REVENUE FUND$44,034$75,075($31,041)0.00
MEDICAL CARE TRUST FUND($44,034)($75,075)$31,0410.00
Total$00.00$00.00$00.00
Total Issue: MEDICAID SERVICES$77,830,2700.00$237,968,8110.00($160,138,541)0.00
 Justification