Group: Social 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 two new line items, Medicaid Mandatory Services and Medicaid Optional Services beginning in FY 2009.
Funding Detail For a discussion of issues related to this budget click here. | Sources of Finance | 2007
Actual | 2008
Actual | 2009
Actual | 2010
Actual | 2011
Approp | | General Fund | $297,922,700 | $0 | $0 | $0 | $0 | | General Fund, One-time | $19,596,400 | $0 | $0 | $0 | $0 | | Federal Funds | $983,726,400 | $0 | $0 | $0 | $0 | | Dedicated Credits Revenue | $70,715,200 | $0 | $0 | $0 | $0 | | GFR - Medicaid Restricted | $1,995,900 | $0 | $0 | $0 | $0 | | GFR - Nursing Facility | $11,348,600 | $0 | $0 | $0 | $0 | | Transfers - Human Services | $69,197,400 | $0 | $0 | $0 | $0 | | Transfers - Intergovernmental | $34,729,700 | $0 | $0 | $0 | $0 | | Transfers - Within Agency | $3,741,100 | $0 | $0 | $0 | $0 | | Transfers - Workforce Services | $366,500 | $0 | $0 | $0 | $0 | | Beginning Nonlapsing | $5,079,900 | $0 | $0 | $0 | $0 | | Closing Nonlapsing | ($12,266,800) | $0 | $0 | $0 | $0 | | Total | $1,486,153,000 | $0 | $0 | $0 | $0 |
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| | Programs: | 2007
Actual | 2008
Actual | 2009
Actual | 2010
Actual | 2011
Approp | | Medicaid Base Program | $1,152,153,800 | $0 | $0 | $0 | $0 | | Pharmacy Program | $149,676,600 | $0 | $0 | $0 | $0 | | Title XIX for Human Services | $178,393,900 | $0 | $0 | $0 | $0 | | DOH Health Clinics | $5,928,700 | $0 | $0 | $0 | $0 | | Total | $1,486,153,000 | $0 | $0 | $0 | $0 |
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| | Categories of Expenditure | 2007
Actual | 2008
Actual | 2009
Actual | 2010
Actual | 2011
Approp | | Personnel Services | $4,569,500 | $0 | $0 | $0 | $0 | | In-state Travel | $49,100 | $0 | $0 | $0 | $0 | | Out-of-state Travel | $7,000 | $0 | $0 | $0 | $0 | | Current Expense | $24,636,400 | $0 | $0 | $0 | $0 | | DP Current Expense | $75,000 | $0 | $0 | $0 | $0 | | DP Capital Outlay | $127,300 | $0 | $0 | $0 | $0 | | Other Charges/Pass Thru | $1,456,688,700 | $0 | $0 | $0 | $0 | | Total | $1,486,153,000 | $0 | $0 | $0 | $0 |
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| | Other Indicators | 2007
Actual | 2008
Actual | 2009
Actual | 2010
Actual | 2011
Approp | | Budgeted FTE | 66.0 | 76.0 | 4.0 | 0.0 | 0.0 |
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Subcommittee Table of Contents |