HEALTH CARE SERVICES (Program); MEDICAID LONG TERM CARE
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|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$7,558,486,153 | 0.00 | $7,333,700,379 | 0.00 | $224,785,774 | 0.00 | | |
| Budget Issues (Continuation and New) |
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: LONG-TERM CARE |
![]() | ANNUALIZATION OF ISSUES PARTIALLY FUNDED IN PRIOR YEAR | | | | | | |
| | ![]() | ANNUALIZATION TO ESTABLISH BUDGET AUTHORITY FOR MEDICAID SERVICES | $9,088,590 | 0.00 | $0 | 0.00 | $9,088,590 | 0.00 |
![]() | ENSURING ACCESS TO CARE | | | | | | |
| | ![]() | CERTIFIED PUBLIC EXPENDITURE FOR EMERGENCY MEDICAL SERVICES CARE | $0 | 0.00 | $7,864,923 | 0.00 | ($7,864,923) | 0.00 |
| | ![]() | ESTABLISH BUDGET AUTHORITY FOR MEDICAID SERVICES | $2,205,830 | 0.00 | $116,550,918 | 0.00 | ($114,345,088) | 0.00 |
| | ![]() | HOME AND COMMUNITY BASED SERVICES WAIVER PROVIDER RATE INCREASE | $31,624,124 | 0.00 | $0 | 0.00 | $31,624,124 | 0.00 |
| | ![]() | INTERMEDIATE CARE FACILITIES FOR INDIVIDUALS WITH INTELLECTUAL DISABILITIES (ICF/IID) REIMBURSEMENT RATES | $0 | 0.00 | $18,322,025 | 0.00 | ($18,322,025) | 0.00 |
| | ![]() | MEDICAID PROVIDER RATE INCREASE | $129,610,175 | 0.00 | $0 | 0.00 | $129,610,175 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $7,333,700,379 | 0.00 | $6,995,010,110 | 0.00 | $338,690,269 | 0.00 |
![]() | 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 | $37,231,496 | 0.00 | $0 | 0.00 | $37,231,496 | 0.00 |
| | ![]() | TRANSFER TO THE AGENCY FOR PERSONS WITH DISABILITIES HOME AND COMMUNITY BASED SERVICES WAIVER | ($2,205,830) | 0.00 | ($3,298,045) | 0.00 | $1,092,215 | 0.00 |
![]() | PRICE LEVEL INCREASES | | | | | | |
| | ![]() | INSTITUTIONAL AND PRESCRIBED DRUG PROVIDERS | ($23,367,386) | 0.00 | ($38,718,363) | 0.00 | $15,350,977 | 0.00 |
![]() | STATE FUNDING REDUCTIONS | | | | | | |
| | ![]() | ELIMINATE EXCESS BUDGET AUTHORITY | ($37,231,495) | 0.00 | $0 | 0.00 | ($37,231,495) | 0.00 |
![]() | TRUST FUND REALIGNMENT PURSUANT TO SECTION 215.32, FLORIDA STATUTES | | | | | | |
| | ![]() | TRANSFER MEDICAL CARE TRUST FUND TO GENERAL REVENUE - ADD | $1,851,469 | 0.00 | $0 | 0.00 | $1,851,469 | 0.00 |
| | ![]() | TRANSFER MEDICAL CARE TRUST FUND TO GENERAL REVENUE - DEDUCT | ($1,851,469) | 0.00 | $0 | 0.00 | ($1,851,469) | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | MEDICAID SERVICES | $77,830,270 | 0.00 | $237,968,811 | 0.00 | ($160,138,541) | 0.00 |
| Total Policy Area: LONG-TERM CARE | $7,558,486,153 | 0.00 | $7,333,700,379 | 0.00 | $224,785,774 | 0.00 |