FY 2006-07 Supplemental Requests and FY 2007-08 Budget Request Amendments
for Medical Services Premiums, Mental Health Programs, and Children's Basic Health Plan
Submitted February 15, 2007
Schedule 7 - Summary of FY 2007-08 Change Requests
Schedule 8 - Summary of FY 2007-08 Budget Request Amendments
Schedule 9 - Summary of FY 2006-07 Supplementals
Medical Services Premiums
Exhibit A - Calculation of Match and Fund Split Adjustments
Exhibit B - Medicaid Caseload Forecast
Exhibit C - History of Per Capita Costs
Exhibit D - Summary of Request by Aid Category
Exhibit E - Summary of Premium Request
Exhibit G - Community Based Long Term Care
Exhibit H - Long Term Care and Insurance
Exhibit I - Service Management
Exhibit J - Prior Year Cash Flow Pattern
Exhibit K - Upper Payment Limit Financing Calculations
Exhibit L - Appropriations and Expenditures for FY 2005-06
Exhibit M - Cash Based Actuals
Exhibit N - Expenditure History by Service Category
Exhibit O - Comparison of Budget Requests and Appropriations
Exhibit P - Global Reasonableness
Exhibit Q - Impact of the Medicare Modernization Act to Medical Service Premiums
Exhibit R - Caseload History Graphs
Mental Health Programs
Exhibit AA - Medicaid Mental Health Community Programs Historical and Future Projection Overview
Exhibit BB - General Fund, Cash Funds Exempt, and Federal Funds Match Calculations
Exhibit CC - Medicaid Mental Health Community Programs Summary
Exhibit EE - Eligibility Category Per Capita Calculation
Exhibit FF - FY 2006-07 Goebel Adjustment by Eligibility Category
Exhibit GG - Mental Health Community Programs Historical Per Capita Summary
Exhibit HH - Mental Health Community Programs Expenditures, Caseload, and Per Capita History
Exhibit II - FY 2006-07 Budget Estimate and FY 2007-08 Budget Projection
Children's Basic Health Plan
Change Request for FY 2006-07 and FY 2007-08
Tobacco Tax Update