HEALTH CARE SERVICES (Program); MEDICAID LONG TERM CAREGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$7,558,486,1530.00$7,333,700,3790.00$224,785,7740.00
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: LONG-TERM CARE
ANNUALIZATION OF ISSUES PARTIALLY FUNDED IN PRIOR YEAR      
 ANNUALIZATION TO ESTABLISH BUDGET AUTHORITY FOR MEDICAID SERVICES$9,088,5900.00$00.00$9,088,5900.00
ENSURING ACCESS TO CARE      
 CERTIFIED PUBLIC EXPENDITURE FOR EMERGENCY MEDICAL SERVICES CARE$00.00$7,864,9230.00($7,864,923)0.00
 ESTABLISH BUDGET AUTHORITY FOR MEDICAID SERVICES$2,205,8300.00$116,550,9180.00($114,345,088)0.00
 HOME AND COMMUNITY BASED SERVICES WAIVER PROVIDER RATE INCREASE$31,624,1240.00$00.00$31,624,1240.00
 INTERMEDIATE CARE FACILITIES FOR INDIVIDUALS WITH INTELLECTUAL DISABILITIES (ICF/IID) REIMBURSEMENT RATES$00.00$18,322,0250.00($18,322,025)0.00
 MEDICAID PROVIDER RATE INCREASE$129,610,1750.00$00.00$129,610,1750.00
ESTIMATED EXPENDITURES      
 ESTIMATED EXPENDITURES - OPERATIONS$7,333,700,3790.00$6,995,010,1100.00$338,690,2690.00
INTER-AGENCY REORGANIZATIONS      
 TRANSFER PROGRAM OF ALL-INCLUSIVE CARE FOR THE ELDERLY FROM THE DEPT OF ELDER AFFAIRS TO THE AGENCY FOR HEALTH CARE ADMINISTRATION - ADD$37,231,4960.00$00.00$37,231,4960.00
 TRANSFER TO THE AGENCY FOR PERSONS WITH DISABILITIES HOME AND COMMUNITY BASED SERVICES WAIVER($2,205,830)0.00($3,298,045)0.00$1,092,2150.00
PRICE LEVEL INCREASES      
 INSTITUTIONAL AND PRESCRIBED DRUG PROVIDERS($23,367,386)0.00($38,718,363)0.00$15,350,9770.00
STATE FUNDING REDUCTIONS      
 ELIMINATE EXCESS BUDGET AUTHORITY($37,231,495)0.00$00.00($37,231,495)0.00
TRUST FUND REALIGNMENT PURSUANT TO SECTION 215.32, FLORIDA STATUTES      
 TRANSFER MEDICAL CARE TRUST FUND TO GENERAL REVENUE - ADD$1,851,4690.00$00.00$1,851,4690.00
 TRANSFER MEDICAL CARE TRUST FUND TO GENERAL REVENUE - DEDUCT($1,851,469)0.00$00.00($1,851,469)0.00
WORKLOAD      
 MEDICAID SERVICES$77,830,2700.00$237,968,8110.00($160,138,541)0.00
Total Policy Area: LONG-TERM CARE$7,558,486,1530.00$7,333,700,3790.00$224,785,7740.00