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Healthcare Cost-Containment Plan: Status Update November 15, 2011

This report provides a detailed summary of the Cost-Containment Plan's progress and the initiatives undertaken to achieve fiscal savings in healthcare appropriations. It includes key figures and future steps for cost reduction. Governor Rick Scott and Director Michael P. Hansen lead these efforts.

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Healthcare Cost-Containment Plan: Status Update November 15, 2011

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  1. Cost-Containment Plan Status Update Health Care Appropriations Subcommittee November 15, 2011 Michael P. Hansen Director Rick Scott Governor

  2. Monthly Surplus/Deficit Report 2

  3. Summary of Cost Plan Review Initiative – 11/09/11 • 11,547 of 29,869 Cost Plan Reviews Completed (39%) • $10.7 M Fiscal Year Cost Savings Projected • $16.4 Annualized Cost Savings Projected 3

  4. Status Report on Next Steps 4

  5. Status Report on Next Steps (continued) 5

  6. Status Report on Next Steps (continued) 6

  7. Status Report on Next Steps (continued) 7

  8. Status Report on Next Steps (continued) 8

  9. HARD CHOICES

  10. HARD CHOICES

  11. HARD CHOICES

  12. Example 1

  13. Example 2

  14. Example 3

  15. Example 4

  16. HARD CHOICES

  17. ADT Example

  18. Authorized Non-Core and Core Services 18 18

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