HEALTH CARE SERVICES (Program)
|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$9,159,563,015 | 0.00 | $8,872,368,589 | 0.00 | $287,194,426 | 0.00 | | |
| Budget Issues (Continuation and New) |
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: LONG-TERM CARE |
![]() | ADMINISTRATIVE EFFICIENCIES | | | | | | |
| | ![]() | INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES PILOT PROGRAM | $0 | 0.00 | $44,167,794 | 0.00 | ($44,167,794) | 0.00 |
![]() | ANNUALIZATION OF ISSUES PARTIALLY FUNDED IN PRIOR YEAR | | | | | | |
| | ![]() | ANNUALIZATION FOR ASSISTIVE CARE SERVICES PROVIDER RATE INCREASE | $0 | 0.00 | $297,030 | 0.00 | ($297,030) | 0.00 |
| | ![]() | ANNUALIZATION FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES PILOT PROGRAM | $44,167,794 | 0.00 | $0 | 0.00 | $44,167,794 | 0.00 |
| | ![]() | ANNUALIZATION FOR THE NURSING HOME REIMBURSEMENT RATE ADJUSTMENT | $0 | 0.00 | $82,284,524 | 0.00 | ($82,284,524) | 0.00 |
| | ![]() | ANNUALIZATION FOR THE PROGRAM OF ALL-INCLUSIVE CARE FOR THE ELDERLY (PACE) | $43,573,816 | 0.00 | $7,225,799 | 0.00 | $36,348,017 | 0.00 |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | BASE BUDGET REDUCTION BASED ON HISTORICAL REVERSIONS | $0 | 0.00 | ($42,234,398) | 0.00 | $42,234,398 | 0.00 |
![]() | ENSURING ACCESS TO CARE | | | | | | |
| | ![]() | NURSING HOME REIMBURSEMENT RATE ADJUSTMENT | $0 | 0.00 | $245,506,658 | 0.00 | ($245,506,658) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $8,872,368,589 | 0.00 | $7,986,300,781 | 0.00 | $886,067,808 | 0.00 |
![]() | INTER-AGENCY REORGANIZATIONS | | | | | | |
| | ![]() | TRANSFER TO THE AGENCY FOR PERSONS WITH DISABILITIES HOME AND COMMUNITY BASED SERVICES WAIVER | ($1,877,058) | 0.00 | ($1,641,599) | 0.00 | ($235,459) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | BASE BUDGET REDUCTION BASED ON HISTORICAL REVERSIONS | $42,234,398 | 0.00 | $0 | 0.00 | $42,234,398 | 0.00 |
| | ![]() | NURSING HOME REIMBURSEMENT RATE ADJUSTMENT | ($164,104,460) | 0.00 | $0 | 0.00 | ($164,104,460) | 0.00 |
![]() | PRICE LEVEL INCREASES | | | | | | |
| | ![]() | INSTITUTIONAL AND PRESCRIBED DRUG PROVIDERS | ($126,437,192) | 0.00 | $133,568,515 | 0.00 | ($260,005,707) | 0.00 |
![]() | PROMOTING QUALITY OF CARE | | | | | | |
| | ![]() | PACE EXPANSION - ADD | $0 | 0.00 | $16,796,224 | 0.00 | ($16,796,224) | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | MEDICAID SERVICES | $449,637,128 | 0.00 | $400,097,261 | 0.00 | $49,539,867 | 0.00 |
| Total Policy Area: LONG-TERM CARE | $9,159,563,015 | 0.00 | $8,872,368,589 | 0.00 | $287,194,426 | 0.00 |