HEALTH CARE SERVICES (Program); MEDICAID LONG TERM CAREGovernor's Recommendations
2020-21
Current Year Budget
2019-20
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$6,807,660,9110.00$6,598,727,1940.00$208,933,7170.00
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2020-21
Current Year Budget
2019-20
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: LONG-TERM CARE
ENSURING ACCESS TO CARE      
 CERTIFIED PUBLIC EXPENDITURE FOR EMERGENCY MEDICAL SERVICES CARE$00.00$10,957,3420.00($10,957,342)0.00
 ESTABLISH BUDGET AUTHORITY FOR MEDICAID SERVICES$1,585,1040.00$84,432,9670.00($82,847,863)0.00
 INTERMEDIATE CARE FACILITIES FOR INDIVIDUALS WITH INTELLECTUAL DISABILITIES (ICF/IID) REIMBURSEMENT RATES$38,363,4210.00$00.00$38,363,4210.00
 NURSING HOME REIMBURSEMENT RATE ADJUSTMENT$00.00$15,511,8920.00($15,511,892)0.00
ESTIMATED EXPENDITURES      
 ESTIMATED EXPENDITURES - OPERATIONS$6,598,727,1940.00$6,468,792,1090.00$129,935,0850.00
ESTIMATED EXPENDITURES REALIGNMENT      
 TRANSFER BEHAVIORAL HEALTH AND SUPPORTIVE HOUSING ASSISTANCE PILOT TO PREPAID HEALTH PLANS - DEDUCT$00.00($10,341,262)0.00$10,341,2620.00
INTER-AGENCY REORGANIZATIONS      
 TRANSFER TO THE AGENCY FOR PERSONS WITH DISABILITIES HOME AND COMMUNITY BASED SERVICES WAIVER($1,585,104)0.00($2,246,597)0.00$661,4930.00
NONRECURRING EXPENDITURES      
 NURSING HOME PROSPECTIVE PAYMENT TRANSITION FUNDING$00.00($9,780,908)0.00$9,780,9080.00
 NURSING HOME REIMBURSEMENT RATE ADJUSTMENT($15,511,892)0.00($128,534,704)0.00$113,022,8120.00
PRICE LEVEL INCREASES      
 INSTITUTIONAL AND PRESCRIBED DRUG PROVIDERS($67,178,749)0.00$68,742,1250.00($135,920,874)0.00
WORKLOAD      
 MEDICAID SERVICES$253,260,9370.00$101,194,2300.00$152,066,7070.00
Total Policy Area: LONG-TERM CARE$6,807,660,9110.00$6,598,727,1940.00$208,933,7170.00