HEALTH CARE SERVICES (Program)
|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$8,857,201,638 | 0.00 | $7,986,300,781 | 0.00 | $870,900,857 | 0.00 | | |
| Budget Issues (Continuation and New) |
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: LONG-TERM CARE |
![]() | ADMINISTRATIVE EFFICIENCIES | | | | | | |
| | ![]() | INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES PILOT PROGRAM | $0 | 0.00 | $38,378,534 | 0.00 | ($38,378,534) | 0.00 |
![]() | ANNUALIZATION OF ISSUES PARTIALLY FUNDED IN PRIOR YEAR | | | | | | |
| | ![]() | ANNUALIZATION FOR ASSISTIVE CARE SERVICES PROVIDER RATE INCREASE | $297,030 | 0.00 | $0 | 0.00 | $297,030 | 0.00 |
| | ![]() | ANNUALIZATION FOR THE NURSING HOME REIMBURSEMENT RATE ADJUSTMENT | $82,284,524 | 0.00 | $41,513,021 | 0.00 | $40,771,503 | 0.00 |
| | ![]() | ANNUALIZATION FOR THE PROGRAM OF ALL-INCLUSIVE CARE FOR THE ELDERLY (PACE) | $7,225,799 | 0.00 | $21,345,019 | 0.00 | ($14,119,220) | 0.00 |
![]() | ENSURING ACCESS TO CARE | | | | | | |
| | ![]() | ASSISTIVE CARE SERVICES PROVIDER RATE INCREASE | $0 | 0.00 | $1,266,147 | 0.00 | ($1,266,147) | 0.00 |
| | ![]() | NURSING HOME REIMBURSEMENT RATE ADJUSTMENT | $0 | 0.00 | $246,853,510 | 0.00 | ($246,853,510) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $7,986,300,781 | 0.00 | $8,916,344,731 | 0.00 | ($930,043,950) | 0.00 |
![]() | INTER-AGENCY REORGANIZATIONS | | | | | | |
| | ![]() | TRANSFER TO THE AGENCY FOR PERSONS WITH DISABILITIES HOME AND COMMUNITY BASED SERVICES WAIVER | ($1,641,599) | 0.00 | ($2,077,484) | 0.00 | $435,885 | 0.00 |
![]() | PRICE LEVEL INCREASES | | | | | | |
| | ![]() | INSTITUTIONAL AND PRESCRIBED DRUG PROVIDERS | $260,880,149 | 0.00 | $188,149,931 | 0.00 | $72,730,218 | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | HOME AND COMMUNITY-BASED SERVICES WAIVER REDUCTION - DOUBLE BUDGET | $0 | 0.00 | ($1,957,688,844) | 0.00 | $1,957,688,844 | 0.00 |
![]() | PROMOTING QUALITY OF CARE | | | | | | |
| | ![]() | PACE EXPANSION - ADD | $0 | 0.00 | $29,660,824 | 0.00 | ($29,660,824) | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | MEDICAID SERVICES | $521,854,954 | 0.00 | $462,555,392 | 0.00 | $59,299,562 | 0.00 |
| Total Policy Area: LONG-TERM CARE | $8,857,201,638 | 0.00 | $7,986,300,781 | 0.00 | $870,900,857 | 0.00 |