Fy2015 budget
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FY2015 Budget. LaMar Hasbrouck, MD, MPH, Director Joint Human Services Budget Briefing March 26, 2014. FY2015 IDPH Appropriation $603.8 Million. Budget Comparison: FY2015 vs. FY2014 (millions)*. *numbers rounded. Top 10 GRF-funded Mandates. Top 10 mandates account for 61% of GRF

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FY2015 Budget

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Fy2015 budget

FY2015 Budget

LaMar Hasbrouck, MD, MPH, Director

Joint Human Services Budget Briefing

March 26, 2014


Fy2015 idph appropriation 603 8 million

FY2015 IDPH Appropriation$603.8 Million


Budget comparison fy2015 vs fy2014 millions

Budget Comparison: FY2015 vs. FY2014(millions)*

*numbers rounded


Top 10 grf funded mandates

Top 10 GRF-funded Mandates

  • Top 10 mandates account for 61% of GRF

  • 200+ additional mandates (incl., medical cannabis, school based clinics, family planning, vision/hearing, prostate screening, etc.)

  • Mandates account for 96.7% of GRF (very few non-mandated programs)


Fy2015 budget request highlights

FY2015 Budget RequestHighlights

  • “Other State” funds increased due to fee supported funds

  • Collective bargaining costs (GRF increase)

  • Serve Illinois (AmeriCorps program) $15M federal grant (GRF $500k)

  • Nursing Home Surveyors increase mandated

  • ADAP/IBCCP are flat funded; however, ACA savings will be tracked


Aca migration update aids drug assistance program 7 000 clients

ACA Migration Update:AIDS Drug Assistance Program (7,000 clients)

Efforts to “Facilitate”

Progress-to-Date

528 clients successfully migrated to Medicaid

1,122 clients successfully migrated to Marketplace

5,396 eligible remain in program

Ongoing Needs:

Services not covered by Medicaid

Deductibles, premiums (e.g., CHIC)

ACA ineligible clients

  • 3 webinars

  • 16 town hall meetings

  • Mass mailings to all clients

  • Launched web based application

  • IDPH Program designated as Certified Application Counselor (CAC) to provide direct assistance


Aca migration update breast cervical cancer program 27 500 clients

ACA Migration Update: Breast Cervical Cancer Program (27,500 clients)

Efforts to “Facilitate”

Progress-to-Date

7,150 (26%) clients successfully migrated

14,025 eligible remain in program

Priority waiting list 5,785

Ongoing Need:

Undocumented

Uninsured

ACA ineligible clients

Those that “opt out” of ACA

  • 35 lead agency mailings, calls to all eligible clients

  • All lead agencies have ACA Navigators to provide direct assistance

  • Barriers identified

    • Co-pays

    • Assumption automatic enrollment

    • Medicaid enrollment delays


Programs threatened by potential cuts in grf

Programs Threatened by Potential Cuts in GRF

  • Client services: HIV/ADAP, IBCCP

  • Staffing: Nursing Home Surveyors, others

    • Labs

    • Environmental health

    • Infectious disease

  • Local Health Department core funding

  • Other key programs:

    • Vaccines

    • School Health Centers

    • Poison Control

    • Perinatal services


Thank you

Thank you.


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