HEALTH CARE SERVICES (Program)
|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$25,523,457,475 | 0.00 | $22,669,405,811 | 0.00 | $2,854,051,664 | 0.00 | | |
| Budget Issues (Continuation and New) |
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: HEALTH SERVICES TO INDIVIDUALS |
![]() | ENSURING ACCESS TO CARE | | | | | | |
| | ![]() | CANCER CENTER MEDICAID PROSPECTIVE PAYMENT EXEMPTION | $141,455,472 | 0.00 | $141,455,472 | 0.00 | $0 | 0.00 |
| | ![]() | GRADUATE MEDICAL EDUCATION PROGRAM | $0 | 0.00 | $33,692,150 | 0.00 | ($33,692,150) | 0.00 |
| | ![]() | MEDICAID REIMBURSEMENT FOR FACT TEAM SERVICES | $24,990,000 | 0.00 | $0 | 0.00 | $24,990,000 | 0.00 |
| | ![]() | MEDICAL SCHOOL FACULTY PHYSICIAN SUPPLEMENTAL PAYMENTS | $0 | 0.00 | $4,626,138 | 0.00 | ($4,626,138) | 0.00 |
| | ![]() | NEONATAL INTENSIVE CARE UNIT (NICU) PHYSICIAN RATE INCREASE | $0 | 0.00 | $2,620,545 | 0.00 | ($2,620,545) | 0.00 |
| | ![]() | NURSING HOME REIMBURSEMENT RATE ADJUSTMENT | $0 | 0.00 | $309,244 | 0.00 | ($309,244) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $22,669,405,811 | 0.00 | $21,843,491,726 | 0.00 | $825,914,085 | 0.00 |
![]() | FUND SHIFT | | | | | | |
| | ![]() | REALIGNMENT OF TOBACCO SETTLEMENT TRUST FUND/GENERAL REVENUE APPROPRIATIONS - ADD | $0 | 0.00 | $5,500,000 | 0.00 | ($5,500,000) | 0.00 |
| | ![]() | REALIGNMENT OF TOBACCO SETTLEMENT TRUST FUND/GENERAL REVENUE APPROPRIATIONS - DEDUCT | $0 | 0.00 | ($5,500,000) | 0.00 | $5,500,000 | 0.00 |
![]() | INTER-AGENCY REORGANIZATIONS | | | | | | |
| | ![]() | TRANSFER OF EARLY INTERVENTION SERVICES FROM DEPARTMENT OF HEALTH | $3,702,687 | 0.00 | $0 | 0.00 | $3,702,687 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | CANCER CENTER MEDICAID PROSPECTIVE PAYMENT EXEMPTION | ($141,455,472) | 0.00 | ($81,478,662) | 0.00 | ($59,976,810) | 0.00 |
| | ![]() | GRADUATE MEDICAL EDUCATION PROGRAM | ($2,621,436) | 0.00 | $0 | 0.00 | ($2,621,436) | 0.00 |
| | ![]() | MEDICAID SERVICES | ($48,750,000) | 0.00 | $0 | 0.00 | ($48,750,000) | 0.00 |
![]() | PRICE LEVEL INCREASES | | | | | | |
| | ![]() | INSTITUTIONAL AND PRESCRIBED DRUG PROVIDERS | ($1,017,111,611) | 0.00 | $361,652,885 | 0.00 | ($1,378,764,496) | 0.00 |
| | ![]() | INSTITUTIONAL AND PRESCRIBED DRUG PROVIDERS - POST CONFERENCE ADJUSTMENT | $0 | 0.00 | $162,976,506 | 0.00 | ($162,976,506) | 0.00 |
![]() | VETOED APPROPRIATIONS | | | | | | |
| | ![]() | VETO RATE INCREASE FOR PHYSICIANS PROVIDING NEONATAL INTENSIVE CARE UNIT SERVICES | $0 | 0.00 | ($2,620,545) | 0.00 | $2,620,545 | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | MEDICAID CONTIGENCY RESERVE | $0 | 0.00 | $68,943,894 | 0.00 | ($68,943,894) | 0.00 |
| | ![]() | MEDICAID SERVICES | $3,893,842,024 | 0.00 | $345,746,153 | 0.00 | $3,548,095,871 | 0.00 |
| | ![]() | MEDICAID SERVICES - POST CONFERENCE ADJUSTMENT | $0 | 0.00 | ($212,009,695) | 0.00 | $212,009,695 | 0.00 |
| Total Policy Area: HEALTH SERVICES TO INDIVIDUALS | $25,523,457,475 | 0.00 | $22,669,405,811 | 0.00 | $2,854,051,664 | 0.00 |