HEALTH CARE SERVICES (Program); MEDICAID SERVICES TO INDIVIDUALSGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$28,137,386,0330.00$27,135,572,2330.00$1,001,813,8000.00
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: HEALTH SERVICES TO INDIVIDUALS
ANNUALIZATION OF ISSUES PARTIALLY FUNDED IN PRIOR YEAR      
 ANNUALIZATION TO ELIMINATE OVER-THE -COUNTER BENEFIT FOR ADULTS($7,139,805)0.00$00.00($7,139,805)0.00
APPROPRIATIONS PROJECT REDUCTIONS      
 HOSPITAL RATE EXEMPTIONS - ADD$00.00$309,641,7010.00($309,641,701)0.00
 HOSPITAL RATE EXEMPTIONS - DEDUCT$00.00($309,641,701)0.00$309,641,7010.00
ENSURING ACCESS TO CARE      
 CANCER CENTER MEDICAID PROSPECTIVE PAYMENT EXEMPTION$154,038,8300.00$154,038,8300.00$00.00
 CERTIFIED PUBLIC EXPENDITURE FOR EMERGENCY MEDICAL SERVICES CARE$00.00$38,459,6860.00($38,459,686)0.00
 GRADUATE MEDICAL EDUCATION PROGRAM$00.00$9,372,1740.00($9,372,174)0.00
 HEALTHY START$00.00$21,942,3050.00($21,942,305)0.00
 MEDICAID POST PARTUM CARE EXTENSION TO 12 MONTHS$00.00$239,796,4360.00($239,796,436)0.00
 MEDICAID PROVIDER RATE INCREASE$36,839,6740.00$00.00$36,839,6740.00
 MEDICAID REIMBURSEMENT FOR FACT TEAM SERVICES$00.00$24,990,0000.00($24,990,000)0.00
 MEDICAL SCHOOL FACULTY PHYSICIAN SUPPLEMENTAL PAYMENTS$00.00($5,534,832)0.00$5,534,8320.00
 NEMOURS CHILDREN'S HOSPITAL$00.00$457,9200.00($457,920)0.00
 PRESCRIBED PEDIATRIC EXTENDED CARE (PPEC) RATE INCREASE$00.00$5,377,7900.00($5,377,790)0.00
 PUBLIC HOSPITAL PHYSICIAN SUPPLEMENTAL PAYMENTS$00.00$94,540,0000.00($94,540,000)0.00
 RESTORE HOSPITAL RATE ENHANCEMENTS$309,641,7010.00$00.00$309,641,7010.00
ESTIMATED EXPENDITURES      
 ESTIMATED EXPENDITURES - OPERATIONS$27,135,572,2330.00$22,669,405,8110.00$4,466,166,4220.00
FUND SHIFT      
 REALIGNMENT OF TOBACCO SETTLEMENT TRUST FUND/GENERAL REVENUE APPROPRIATIONS - ADD$00.00$8,200,0000.00($8,200,000)0.00
 REALIGNMENT OF TOBACCO SETTLEMENT TRUST FUND/GENERAL REVENUE APPROPRIATIONS - DEDUCT$00.00($8,200,000)0.00$8,200,0000.00
INTER-AGENCY REORGANIZATIONS      
 TRANSFER OF EARLY INTERVENTION SERVICES FROM DEPARTMENT OF HEALTH$00.00$3,702,6870.00($3,702,687)0.00
NONRECURRING EXPENDITURES      
 CANCER CENTER MEDICAID PROSPECTIVE PAYMENT EXEMPTION($154,038,830)0.00($141,455,472)0.00($12,583,358)0.00
 GRADUATE MEDICAL EDUCATION PROGRAM($3,226,674)0.00($2,621,436)0.00($605,238)0.00
 HOSPITAL RATE EXEMPTIONS - ADD($309,641,701)0.00$00.00($309,641,701)0.00
 MEDICAID SERVICES$00.00($48,750,000)0.00$48,750,0000.00
 NEMOURS CHILDREN'S HOSPITAL($457,920)0.00$00.00($457,920)0.00
PRICE LEVEL INCREASES      
 INSTITUTIONAL AND PRESCRIBED DRUG PROVIDERS$1,131,113,0210.00($612,021,119)0.00$1,743,134,1400.00
PROGRAM REDUCTIONS      
 ELIMINATE OVER-THE-COUNTER BENEFIT FOR ADULTS$00.00($22,640,736)0.00$22,640,7360.00
WORKLOAD      
 MEDICAID SERVICES($155,314,496)0.00$4,706,512,1890.00($4,861,826,685)0.00
Total Policy Area: HEALTH SERVICES TO INDIVIDUALS$28,137,386,0330.00$27,135,572,2330.00$1,001,813,8000.00