FloridaLeads - Services Detail

HEALTH CARE SERVICES (Program)

HEALTH CARE SERVICES (Program); MEDICAID LONG TERM CARE			Governor's Recommendations 2021-22		Current Year Budget 2020-21		Difference

			Dollars	Positions	Dollars	Positions	Dollars	Positions
			$7,250,180,683	0.00	$6,995,010,110	0.00	$255,170,573	0.00

Budget Issues (Continuation and New)
Show Funding Source			Governor's Recommendations 2021-22		Current Year Budget 2020-21		Difference
			Dollars	Positions	Dollars	Positions	Dollars	Positions
Policy Area: LONG-TERM CARE
	ENSURING ACCESS TO CARE
		ESTABLISH BUDGET AUTHORITY FOR MEDICAID SERVICES	$3,298,045	0.00	$165,437,283	0.00	($162,139,238)	0.00
		INTERMEDIATE CARE FACILITIES FOR INDIVIDUALS WITH INTELLECTUAL DISABILITIES (ICF/IID) REIMBURSEMENT RATES	$36,644,050	0.00	$38,363,421	0.00	($1,719,371)	0.00
		NURSING HOME REIMBURSEMENT RATE ADJUSTMENT	$0	0.00	$74,507,318	0.00	($74,507,318)	0.00
	ESTIMATED EXPENDITURES
		ESTIMATED EXPENDITURES - OPERATIONS	$6,995,010,110	0.00	$6,598,727,194	0.00	$396,282,916	0.00
	INTER-AGENCY REORGANIZATIONS
		TRANSFER TO THE AGENCY FOR PERSONS WITH DISABILITIES HOME AND COMMUNITY BASED SERVICES WAIVER	($3,298,045)	0.00	($1,585,104)	0.00	($1,712,941)	0.00
	NONRECURRING EXPENDITURES
		NURSING HOME REIMBURSEMENT RATE ADJUSTMENT	$0	0.00	($15,511,892)	0.00	$15,511,892	0.00
	PRICE LEVEL INCREASES
		INSTITUTIONAL AND PRESCRIBED DRUG PROVIDERS	$17,484,645	0.00	($140,651,729)	0.00	$158,136,374	0.00
		INSTITUTIONAL AND PRESCRIBED DRUG PROVIDERS - POST CONFERENCE ADJUSTMENT	$0	0.00	($44,412,797)	0.00	$44,412,797	0.00
	VETOED APPROPRIATIONS
		VETO INTERMEDIATE CARE FACILITY FOR INDIVIDUALS WITH INTELLECTUAL DISABILITIES (ICF/IID)	$0	0.00	($38,363,421)	0.00	$38,363,421	0.00
	WORKLOAD
		MEDICAID SERVICES	$201,041,878	0.00	$333,997,745	0.00	($132,955,867)	0.00
		MEDICAID SERVICES - POST CONFERENCE ADJUSTMENT	$0	0.00	$24,502,092	0.00	($24,502,092)	0.00
Total Policy Area: LONG-TERM CARE			$7,250,180,683	0.00	$6,995,010,110	0.00	$255,170,573	0.00