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Trends in in DHS Forecast Programs

Trends in in DHS Forecast Programs. Prepared by Minnesota Department of Human Services Office of Management and Budget April 2008. What is a forecast program?. A program for which the state has a legal obligation to provide a benefit or service to an eligible person.

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Trends in in DHS Forecast Programs

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  1. Trends inin DHS Forecast Programs Prepared by Minnesota Department of Human Services Office of Management and Budget April 2008

  2. What is a forecast program? • A program for which the state has a legal obligation to provide a benefit or service to an eligible person. • Estimates of these current law obligations are included in the state’s forecast projections and reflected in fund balance statements. • Through the budget process, appropriations are adjusted to ensure that adequate resources are available to pay for “forecast” programs.

  3. DHS’ General Fund-financed Forecast Programs in FY 2008-09 ($ reflect state share and are in millions) Data source: DHS February 2008 Forecast and Department of Finance February 2008 Fund Balance Analysis

  4. Long Term Care: Chronic health care services, long-term care in residential settings, at-home care and social services for the elderly and people with disabilities. Data Source: DHS February 2008 Forecast

  5. Data source: DHS February 2008 Forecast

  6. Data source: DHS February 2008 Forecast

  7. Data source: DHS February 2008 Forecast

  8. Data source: DHS February 2008 Forecast

  9. Data source: DHS February 2008 Forecast

  10. Basic Health Care: Primary and acute care health services for low-income adults, families with children, elderly and people with disabilities. Data Source: DHS February 2008 Forecast

  11. Data source: DHS February 2008 forecast

  12. Data source: DHS February 2008 Forecast

  13. Data source: DHS February 2008 Forecast

  14. Data source: DHS February 2008 Forecast

  15. Data source: DHS February 2008 Forecast

  16. Data source: DHS February 2008 Forecast

  17. Data source: DHS February 2008 Forecast

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