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Medicaid Budget Committee. Secretary Mitch Roob Family and Social Services Administration. Family and Social Services Administration SFY10-11 General Fund Operating Budget ($000). SFY 10 and 11 Requests $799,841 Less:
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Medicaid Budget Committee Secretary Mitch Roob Family and Social Services Administration Draft
Family and Social Services AdministrationSFY10-11 General Fund Operating Budget ($000) SFY 10 and 11 Requests $799,841 Less: Medical Assistance to Wards 13,100 Children’s Psychiatric Treatment 20,424 Marion Co. Health & Hospital 40,000 Health Care for Indigent 30,000 Total HB1001 General Fund impacts 103,524 ________ SFY10 and 11 Base $696,317 SFY09 As Passed $716,655 Operating Savings $(20,338) Draft
Daniels Administration Savings: $2.4 billion through 2011 10% 5% Draft
2005-2008 Health Care Successes • Medicaid growth rate controlled • Lowered the uninsured rate from 13.2% to 11.1%. • Additional children are covered • Solvent HIP plan • Care select costs and cost growth trajectory lowered • Increase in waivers Draft
Medicaid Assistance Included in the SFY10 and SFY11 forecasts: Numbers $ Impact* TANF enrollment 14,600 $19.9 Disabled enrollment 1,245 $7.2 Moves into the community: From nursing facilities 3,500 $0.0 New waiver consumers 2,600 $51.7 (*$millions over two years - state) Draft
Medicaid Assistance ’08 ’09 ’10 ’11 General Fund Appropriation $1,540.3 $1,617.3 $1,698.2 $1,783.1 (Shortfall)/ Surplus $16.1 $57.3 $59.4 $15.0 Draft