HEALTH CARE SERVICES (Program); MEDICAID SERVICES TO INDIVIDUALSGovernor's Recommendations
2020-21
Current Year Budget
2019-20
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$22,345,765,8620.00$21,843,491,7260.00$502,274,1360.00
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2020-21
Current Year Budget
2019-20
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: HEALTH SERVICES TO INDIVIDUALS
ENSURING ACCESS TO CARE      
 CANCER CENTER MEDICAID PROSPECTIVE PAYMENT EXEMPTION$81,478,6620.00$81,478,6620.00$00.00
 CERTIFIED PUBLIC EXPENDITURE FOR EMERGENCY MEDICAL SERVICES CARE$00.00$43,829,3690.00($43,829,369)0.00
 ESTABLISH BUDGET AUTHORITY FOR MEDICAID SERVICES$00.00$58,4860.00($58,486)0.00
 GRADUATE MEDICAL EDUCATION PROGRAM$00.00$4,393,2860.00($4,393,286)0.00
 INCREASE HOSPITAL DIAGNOSIS RELATED GROUPING (DRG) BASE RATE$00.00$7,972,9620.00($7,972,962)0.00
 INCREASE HOSPITAL ENHANCED AMBULATORY GROUPING (EAPG) BASE RATE$00.00$1,603,5850.00($1,603,585)0.00
 MEDICAL SCHOOL FACULTY PHYSICIAN SUPPLEMENTAL PAYMENTS$00.00$33,662,3970.00($33,662,397)0.00
 RURAL INPATIENT HOSPITAL REIMBURSEMENT ADJUSTMENT$00.00$9,666,7920.00($9,666,792)0.00
ESTIMATED EXPENDITURES      
 ESTIMATED EXPENDITURES - OPERATIONS$21,843,491,7260.00$21,840,653,2280.00$2,838,4980.00
ESTIMATED EXPENDITURES REALIGNMENT      
 TRANSFER BEHAVIORAL HEALTH AND SUPPORTIVE HOUSING ASSISTANCE PILOT TO PREPAID HEALTH PLANS - ADD$00.00$10,341,2620.00($10,341,262)0.00
NONRECURRING EXPENDITURES      
 CANCER CENTER MEDICAID PROSPECTIVE PAYMENT EXEMPTION($81,478,662)0.00($81,478,662)0.00$00.00
 RURAL INPATIENT HOSPITAL REIMBURSEMENT ADJUSTMENT$00.00($8,575,427)0.00$8,575,4270.00
PRICE LEVEL INCREASES      
 INSTITUTIONAL AND PRESCRIBED DRUG PROVIDERS$588,617,6230.00$19,453,9320.00$569,163,6910.00
PROGRAM REDUCTIONS      
 REDUCE HOSPITAL RATE ENHANCEMENTS$00.00($9,576,547)0.00$9,576,5470.00
PROMOTING QUALITY OF CARE      
 HOSPITAL QUALITY INCENTIVE PROGRAM$3,800,0000.00$00.00$3,800,0000.00
STATE FUNDING REDUCTIONS      
 DELETE UNFUNDED BUDGET$00.00($14,998,312)0.00$14,998,3120.00
WORKLOAD      
 MEDICAID SERVICES($90,143,487)0.00($94,993,287)0.00$4,849,8000.00
Total Policy Area: HEALTH SERVICES TO INDIVIDUALS$22,345,765,8620.00$21,843,491,7260.00$502,274,1360.00