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Cost-Containment Plan Status Update

Cost-Containment Plan Status Update. Health Care Appropriations Subcommittee November 15, 2011. Michael P. Hansen Director. Rick Scott Governor. Monthly Surplus/Deficit Report. 2. Summary of Cost Plan Review Initiative – 11/09/11.

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Cost-Containment Plan Status Update

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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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