HCPF:FY 2007-08 Budget Request

FY 2007-08 Budget Request

Submitted November 1, 2006

Volume 1

A. Introduction
B. Schedule 2A Budget Summary

C. Schedule 5
              Special Bills Summary
               Supplemental Bills Summary

D. Schedule 3 - By Long Bill Group and Line Item
               Schedule 3 Program Detail Summary
               (1)  Executive Director's Office

               (2)  Medical Services Premiums

               (3) Medicaid Mental Health Community Programs
               (4)  Indigent Care Program

               (5) Other Medical Services
               (6) Department of Human Services Medicaid-Funded Programs

E. Exhibits for Medical Services Premiums (Table of Contents)

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 F	Acute Care
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 Services Premiums
Exhibit R	Caseload History Graphs

F. Exhibits for Mental Health Programs (Table of Contents)

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 DD	Mental Health Programs Caseload for FY 2007-08 Projection
Exhibit EE	Eligibility Category Per Capita Calculation Using Actual FY 2005-06 Expenditures Distributed by BOA Percentages
Exhibit EE	FY 2006-07 Goebel Clients Per Capita Development
Exhibit EE	FY 2007-08 Per Capita Increase Percentage Development
Exhibit EE	Mental Health Community Programs Per Capita History and FY 2006-07 Budget Estimate and FY 2007-08 Budget Projection
Exhibit FF	Summary of Adjustments to Actual Expenditures
Exhibit FF	Recoupment of Payments Made for Clients Found to be Ineligible for Medicaid
Exhibit GG	Tobacco Tax Impacts on General Fund, Cash Funds Exempt, and Federal Funds Match Calculations
Exhibit HH	Medicaid Mental Health Fee-for-Service Payments
Exhibit II	Global Resonableness Test for Mental Health Capitation Payments and Per Capita Request

G. Schedule 7 - Summary of Change Requests

Decision Items

DI-1	DI-2	DI-3	DI-3 Attachments	DI-4	DI-5	DI-6
DI-7	DI-8	DI-9	DI-10	DI-11	DI-12	DI-13

Base Reduction Item - 1

Base Reduction Item - 2

Non Prioritized Items

NP-1	NP-2	NP-3	NP-4	NP-5	NP-6	NP-7	NP-8
NP-9	NP-10	NP-11	NP-12	NP-13	NP-14

Volume 2

I. Schedule 4 - Division and Department Totals

(1) Executive Director's Office

(2) Medical Services Premiums

(3) Medicaid Mental Health Community Programs

(4) Indigent Care Program

(5) Other Medical Services

(6) Department of Human Services Medicaid-Funded Programs

J.  Schedule 11 - Cash Funds Report

K.  Schedule 5 - Common Policy Summary

L.  Strategic Plan

Attachment 1

Attachment 2

M. Assumptions and Calculations

N. Program Crosswalks

O. Information Technology Plan

IT Architecture Revew Scorecard	IT Execution Plan
IT System Profile Summary	IT Project LCM Profiles Summary
IT Staffing Requirements Summary	IT Asset Inventory Summary

P. Tobacco Tax Update

Tobacco Tax Exhibits

Q. Glossary and Acronyms