Group: Health & Human Services - Department of Health Agency: Health Line Item: Medical Assistance Function The Medicaid budget is the largest piece of the Department's budget. The Legislature replaced Medical Assistance with 2 new line items, Medicaid Mandatory Services and Medicaid Optional Services beginning in FY 2009. Intent Language The Legislature intends that $174,000 from one-time General Fund appropriated during the 2007 General Session provide Medicaid adult vision services under a fee-for-service system with a $3 co-pay. Funding Detail | Sources of Finance | 2005
Actual | 2006
Actual | 2007
Actual | 2008
Actual | 2009
Approp | | General Fund | $252,966,000 | $282,776,500 | $297,922,700 | $0 | $0 | | General Fund, One-time | $0 | $18,582,100 | $19,596,400 | $0 | $0 | | Federal Funds | $964,057,200 | $1,027,531,200 | $983,726,400 | $0 | $0 | | Dedicated Credits Revenue | $82,441,600 | $72,430,700 | $70,715,200 | $0 | $0 | | GFR - Medicaid Restricted | $0 | $0 | $1,995,900 | $0 | $0 | | GFR - Nursing Facility | $0 | $0 | $11,348,600 | $0 | $0 | | GFR - Nursing Care Facilities Account | $9,800,000 | $10,107,500 | $0 | $0 | $0 | | Transfers - Human Services | $85,993,300 | $109,499,300 | $69,197,400 | $0 | $0 | | Transfers - Intergovernmental | $0 | $0 | $34,729,700 | $0 | $0 | | Transfers - Other Agencies | $380,300 | $536,500 | $0 | $0 | $0 | | Transfers - Within Agency | $2,649,500 | $2,441,100 | $3,741,100 | $0 | $0 | | Transfers - Workforce Services | $0 | $0 | $366,500 | $0 | $0 | | Beginning Nonlapsing | $620,900 | $620,900 | $5,079,900 | $0 | $0 | | Closing Nonlapsing | ($620,900) | ($5,079,900) | ($12,266,800) | $0 | $0 | | Lapsing Balance | ($1,080,700) | ($1,355,100) | $0 | $0 | $0 | | Total | $1,397,207,200 | $1,518,090,800 | $1,486,153,000 | $0 | $0 |
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| | Programs: | 2005
Actual | 2006
Actual | 2007
Actual | 2008
Actual | 2009
Approp | | Medicaid Base Program | $1,208,595,000 | $1,341,000,600 | $1,152,153,800 | $0 | $0 | | Pharmacy Program | $0 | $0 | $149,676,600 | $0 | $0 | | Title XIX for Human Services | $184,383,300 | $172,783,100 | $178,393,900 | $0 | $0 | | DOH Health Clinics | $4,228,900 | $4,307,100 | $5,928,700 | $0 | $0 | | Total | $1,397,207,200 | $1,518,090,800 | $1,486,153,000 | $0 | $0 |
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| | Categories of Expenditure | 2005
Actual | 2006
Actual | 2007
Actual | 2008
Actual | 2009
Approp | | Personal Services | $3,659,300 | $3,869,800 | $4,569,500 | $0 | $0 | | In-State Travel | $21,400 | $34,800 | $49,100 | $0 | $0 | | Out of State Travel | $5,100 | $2,700 | $7,000 | $0 | $0 | | Current Expense | $1,017,100 | $11,477,200 | $24,636,400 | $0 | $0 | | DP Current Expense | $23,800 | $18,200 | $75,000 | $0 | $0 | | DP Capital Outlay | $0 | $2,300 | $127,300 | $0 | $0 | | Other Charges/Pass Thru | $1,392,480,500 | $1,502,685,800 | $1,456,688,700 | $0 | $0 | | Total | $1,397,207,200 | $1,518,090,800 | $1,486,153,000 | $0 | $0 |
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| | Other Indicators | 2005
Actual | 2006
Actual | 2007
Actual | 2008
Actual | 2009
Approp | | Budgeted FTE | 64.8 | 65.0 | 66.0 | 76.0 | 0.0 |
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Subcommittee Table of Contents |