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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. 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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  1. FY2015 Budget LaMar Hasbrouck, MD, MPH, Director Joint Human Services Budget Briefing March 26, 2014

  2. FY2015 IDPH Appropriation$603.8 Million

  3. Budget Comparison: FY2015 vs. FY2014(millions)* *numbers rounded

  4. 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)

  5. 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

  6. 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

  7. 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

  8. 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

  9. Thank you.

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