Group: Health & Human Services - Department of Health Agency: Health Line Item: Medical Assistance Function The Medicaid budget is the largest piece of the Health Department's budget. The Legislature replaced Medical Assistance with 2 new line items, Medicaid Mandatory Services and Medicaid Optional Services beginning in FY 2009. Funding Detail For analysis of current budget requests and discussion of issues related to this budget click here. | Sources of Finance | 2006
Actual | 2007
Actual | 2008
Actual | 2009
Actual | 2010
Approp | | General Fund | $282,776,500 | $297,922,700 | $0 | $0 | $0 | | General Fund, One-time | $18,582,100 | $19,596,400 | $0 | $0 | $0 | | Federal Funds | $1,027,531,200 | $983,726,400 | $0 | $0 | $0 | | Dedicated Credits Revenue | $72,430,700 | $70,715,200 | $0 | $0 | $0 | | GFR - Medicaid Restricted | $0 | $1,995,900 | $0 | $0 | $0 | | GFR - Nursing Facility | $0 | $11,348,600 | $0 | $0 | $0 | | GFR - Nursing Care Facilities Account | $10,107,500 | $0 | $0 | $0 | $0 | | Transfers - Human Services | $109,499,300 | $69,197,400 | $0 | $0 | $0 | | Transfers - Intergovernmental | $0 | $34,729,700 | $0 | $0 | $0 | | Transfers - Other Agencies | $536,500 | $0 | $0 | $0 | $0 | | Transfers - Within Agency | $2,441,100 | $3,741,100 | $0 | $0 | $0 | | Transfers - Workforce Services | $0 | $366,500 | $0 | $0 | $0 | | Beginning Nonlapsing | $620,900 | $5,079,900 | $0 | $0 | $0 | | Closing Nonlapsing | ($5,079,900) | ($12,266,800) | $0 | $0 | $0 | | Lapsing Balance | ($1,355,100) | $0 | $0 | $0 | $0 | | Total | $1,518,090,800 | $1,486,153,000 | $0 | $0 | $0 |
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| | Programs: | 2006
Actual | 2007
Actual | 2008
Actual | 2009
Actual | 2010
Approp | | Medicaid Base Program | $1,341,000,600 | $1,152,153,800 | $0 | $0 | $0 | | Pharmacy Program | $0 | $149,676,600 | $0 | $0 | $0 | | Title XIX for Human Services | $172,783,100 | $178,393,900 | $0 | $0 | $0 | | DOH Health Clinics | $4,307,100 | $5,928,700 | $0 | $0 | $0 | | Total | $1,518,090,800 | $1,486,153,000 | $0 | $0 | $0 |
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| | Categories of Expenditure | 2006
Actual | 2007
Actual | 2008
Actual | 2009
Actual | 2010
Approp | | Personnel Services | $3,869,800 | $4,569,500 | $0 | $0 | $0 | | In-state Travel | $34,800 | $49,100 | $0 | $0 | $0 | | Out-of-state Travel | $2,700 | $7,000 | $0 | $0 | $0 | | Current Expense | $11,477,200 | $24,636,400 | $0 | $0 | $0 | | DP Current Expense | $18,200 | $75,000 | $0 | $0 | $0 | | DP Capital Outlay | $2,300 | $127,300 | $0 | $0 | $0 | | Other Charges/Pass Thru | $1,502,685,800 | $1,456,688,700 | $0 | $0 | $0 | | Total | $1,518,090,800 | $1,486,153,000 | $0 | $0 | $0 |
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| | Other Indicators | 2006
Actual | 2007
Actual | 2008
Actual | 2009
Actual | 2010
Approp | | Budgeted FTE | 65.0 | 66.0 | 76.0 | 4.0 | 0.0 |
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Subcommittee Table of Contents |