| Policy Area: HEALTH SERVICES TO INDIVIDUALS |
![]() | ANNUALIZATION OF ISSUES PARTIALLY FUNDED IN PRIOR YEAR | | | | | | |
| | ![]() | ANNUALIZATION FOR AIR AMBULANCE EMERGENCY SERVICES RATE INCREASE | $0 | 0.00 | $103,531 | 0.00 | ($103,531) | 0.00 |
| | ![]() | ANNUALIZATION FOR EARLY INTERVENTION SERVICES RATE INCREASE | $0 | 0.00 | $404,924 | 0.00 | ($404,924) | 0.00 |
| | ![]() | ANNUALIZATION FOR FEDERALLY QUALIFIED (FQHC) AND RURAL HEALTH CENTERS (RHC) RATE INCREASE | $1,419,566 | 0.00 | $1,796,864 | 0.00 | ($377,298) | 0.00 |
| | ![]() | ANNUALIZATION FOR GROUND AMBULANCE EMERGENCY MEDICAL TECHNICIAN (EMS) RATE INCREASE | $0 | 0.00 | $1,559,567 | 0.00 | ($1,559,567) | 0.00 |
| | ![]() | ANNUALIZATION FOR MEDICAL FOSTER CARE RATE INCREASE | $0 | 0.00 | $155,230 | 0.00 | ($155,230) | 0.00 |
| | ![]() | ANNUALIZATION FOR THE NURSING HOME REIMBURSEMENT RATE ADJUSTMENT | $0 | 0.00 | $319,991 | 0.00 | ($319,991) | 0.00 |
| | ![]() | ANNUALIZATION FOR THE STATEWIDE INPATIENT PSYCHIATRIC PROGRAM (SIPP) RATE INCREASE | $0 | 0.00 | $2,527,779 | 0.00 | ($2,527,779) | 0.00 |
| | ![]() | ANNUALIZATION FOR THERAPEUTIC GROUP HOME RATE INCREASE | $0 | 0.00 | $103,975 | 0.00 | ($103,975) | 0.00 |
| | ![]() | ANNUALIZATION OF HEALTH CARE - CH 2024-15, LOF (SB7016) | $0 | 0.00 | $64,009,915 | 0.00 | ($64,009,915) | 0.00 |
| | ![]() | ANNUALIZATION OF PEDIATRIC PHYSICIAN FEE INCREASE | $0 | 0.00 | $7,141,349 | 0.00 | ($7,141,349) | 0.00 |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | BASE BUDGET REDUCTION BASED ON HISTORICAL REVERSIONS | $0 | 0.00 | ($14,545,351) | 0.00 | $14,545,351 | 0.00 |
![]() | ENSURING ACCESS TO CARE | | | | | | |
| | ![]() | BEHAVIORAL HEALTH HOME & COMMUNITY BASED SERVICES TO MITIGATE INSTITUTIONAL CARE | $10,925,551 | 0.00 | $0 | 0.00 | $10,925,551 | 0.00 |
| | ![]() | ELECTROCARDIOGRAM RECORDING AND SCANNING ANALYSIS | $0 | 0.00 | $157,148 | 0.00 | ($157,148) | 0.00 |
| | ![]() | FEDERALLY QUALIFIED HEALTH CENTERS (FQHC) AND RURAL HEALTH CENTERS (RHC) RATE INCREASE | $0 | 0.00 | $15,355,471 | 0.00 | ($15,355,471) | 0.00 |
| | ![]() | FUNDING TO SUPPORT INSTITUTION FOR MENTAL DISEASE (IMD) MEDICAID WAIVER | $54,318,910 | 0.00 | $0 | 0.00 | $54,318,910 | 0.00 |
| | ![]() | GRADUATE MEDICAL EDUCATION - RECONCILIATION | $776,811 | 0.00 | $0 | 0.00 | $776,811 | 0.00 |
| | ![]() | GRADUATE MEDICAL EDUCATION PROGRAM | $0 | 0.00 | $38,062,500 | 0.00 | ($38,062,500) | 0.00 |
| | ![]() | NURSING HOME REIMBURSEMENT RATE ADJUSTMENT | $0 | 0.00 | $1,184,115 | 0.00 | ($1,184,115) | 0.00 |
| | ![]() | PRESCRIBED PEDIATRIC EXTENDED CARE (PPEC) RATE INCREASE | $0 | 0.00 | $12,589,859 | 0.00 | ($12,589,859) | 0.00 |
| | ![]() | PRIVATE DUTY NURSING REDESIGN | $7,132,057 | 0.00 | $0 | 0.00 | $7,132,057 | 0.00 |
| | ![]() | STATEWIDE INPATIENT PSYCHIATRIC PROGRAM (SIPP) REDESIGN | $6,405,088 | 0.00 | $0 | 0.00 | $6,405,088 | 0.00 |
| | ![]() | TARGETED CASE MANAGEMENT REIMBURSEMENT RATE INCREASE | $0 | 0.00 | $5,000,000 | 0.00 | ($5,000,000) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $26,189,087,698 | 0.00 | $25,822,231,966 | 0.00 | $366,855,732 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | HEALTH CARE SERVICES | ($1,344,447) | 0.00 | ($5,923,135) | 0.00 | $4,578,688 | 0.00 |
| | ![]() | NURSING HOME REIMBURSEMENT RATE ADJUSTMENT | ($791,500) | 0.00 | $0 | 0.00 | ($791,500) | 0.00 |
![]() | PRICE LEVEL INCREASES | | | | | | |
| | ![]() | INSTITUTIONAL AND PRESCRIBED DRUG PROVIDERS | $100,308,017 | 0.00 | $2,310,791,461 | 0.00 | ($2,210,483,444) | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | MANAGED CARE CAPITATION - DRAFT TO FINAL ADJUSTMENT | ($47,363,700) | 0.00 | $0 | 0.00 | ($47,363,700) | 0.00 |
| | ![]() | STATEWIDE MEDICAID MANAGED CARE EFFICIENCY SAVINGS | ($69,082,730) | 0.00 | $0 | 0.00 | ($69,082,730) | 0.00 |
![]() | PROJECT FUNDING | | | | | | |
| | ![]() | HEALTH CARE SERVICES | $0 | 0.00 | $1,344,447 | 0.00 | ($1,344,447) | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | MEDICAID SERVICES | $539,279,230 | 0.00 | ($2,075,283,908) | 0.00 | $2,614,563,138 | 0.00 |
| Total Policy Area: HEALTH SERVICES TO INDIVIDUALS | $26,791,070,551 | 0.00 | $26,189,087,698 | 0.00 | $601,982,853 | 0.00 |