1 / 7

Medicaid Budget Committee

Medicaid Budget Committee. Secretary Mitch Roob Family and Social Services Administration. Family and Social Services Administration SFY10-11 General Fund Operating Budget ($000). SFY 10 and 11 Requests $799,841 Less:

oprah
Download Presentation

Medicaid Budget Committee

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript

  1. Medicaid Budget Committee Secretary Mitch Roob Family and Social Services Administration Draft

  2. Family and Social Services AdministrationSFY10-11 General Fund Operating Budget ($000) SFY 10 and 11 Requests $799,841 Less: Medical Assistance to Wards 13,100 Children’s Psychiatric Treatment 20,424 Marion Co. Health & Hospital 40,000 Health Care for Indigent 30,000 Total HB1001 General Fund impacts 103,524 ________ SFY10 and 11 Base $696,317 SFY09 As Passed $716,655 Operating Savings $(20,338) Draft

  3. Daniels Administration Savings: $2.4 billion through 2011 10% 5% Draft

  4. 2005-2008 Health Care Successes • Medicaid growth rate controlled • Lowered the uninsured rate from 13.2% to 11.1%. • Additional children are covered • Solvent HIP plan • Care select costs and cost growth trajectory lowered • Increase in waivers Draft

  5. Draft

  6. Medicaid Assistance Included in the SFY10 and SFY11 forecasts: Numbers $ Impact* TANF enrollment 14,600 $19.9 Disabled enrollment 1,245 $7.2 Moves into the community: From nursing facilities 3,500 $0.0 New waiver consumers 2,600 $51.7 (*$millions over two years - state) Draft

  7. Medicaid Assistance ’08 ’09 ’10 ’11 General Fund Appropriation $1,540.3 $1,617.3 $1,698.2 $1,783.1 (Shortfall)/ Surplus $16.1 $57.3 $59.4 $15.0 Draft

More Related