HCPF:FY 2010-11 Supplemental Requests and FY 2011-12 Budget Request Amendments

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FY 2010-11 Supplemental Requests and FY 2011-12 Budget Request Amendments

Submitted February 15, 2011

Schedule 2 - Summary by Long Bill Group

Schedule 10 - Summary of Change Requests

Schedule 11 - Summary of Supplementals

Schedule 12 - Summary of Budget Request Amendments

Medicaid Caseload Narrative

S-1, BA-1: Medical Services Premiums - Change Request

Exhibit A	Calculation of Request, Calculation of Fund Splits
Exhibit B	Medicaid Caseload Forecast
Exhibit C	History and Projections of Per Capita Costs
Exhibit D	Cash Funds Report
Exhibit E	Summary of Premium Request by Service Group, Comparison of Request to Long Bill Appropriation and Special Bills
Exhibit F	Acute Care, Breast and Cervical Cancer Program Per Capita Detail, Antipsychotic Drug Expenditure, Calculation of Costs for Former Prenatal State Only Clients, Family Planning Enhanced Match Calculation, Half-Year Expenditure Splits
Exhibit G	Community Based Long Term Care, Half-Year Expenditure Split
Exhibit H	Long Term Care and Insurance Summary; Class I Nursing Facilities Request, Footnotes, and Supplemental Payments; Class II Nursing Facilities; Program for All-Inclusive Care for the Elderly (PACE); Supplemental Medicare Insurance Benefit (SMIB); Health Insurance Buy-In (HIBI)
Exhibit I	Service Management - Summary; Single Entry Points; Disease Management; Prepaid Inpatient Health Plan Administration
Exhibit J	Health Care Affordability Act of 2009 and Tobacco Tax Funded Estimates
Exhibit K	Upper Payment Limit Financing
Exhibit L	Department Recoveries
Exhibit M	Expenditure History by Aid Category and Service Category
Exhibit N	Expenditure History by Service Category
Exhibit O	Comparison of Budget Requests, Appropriations and Expenditures for Prior Years
Exhibit P	Global Reasonableness; Expenditure and Caseload History; Estimate of Expenditures with Prior Year Cash Flow Pattern (Reference Only)
Exhibit Q	Caseload History Graphs

S-2, BA-2: Medicaid Mental Health Community Programs - Change Request

Exhibit AA	Calculation of Current Total Long Bill Group Impact
Exhibit BB	Calculation of Fund Splits
Exhibit CC	Medicaid Mental Health Community Programs Summary
Exhibit DD	Medicaid Mental Health Community Programs: Summary; Caseload; Mental Health Capitation Payments Per Capita Historical Summary; Expenditures Historical Summary; & Adjustments to Expenditures for Inclusion of Goebel Expenditures
Exhibit EE	Expenditure Calculations by Eligibility Category & Incurred But Not Reported Data
Exhibit FF	Medicaid Mental Health Retroactivity Adjustment & Partial Month Adjustment Multiplier
Exhibit GG	Medicaid Mental Health Capitation Rate Trends and Forecasts
Exhibit HH	Forecast Model Comparisons - Final Forecasts & Capitation Trend Models
Exhibit II	Recoupment of Payments Made for Clients Found to be Ineligible for Medicaid
Exhibit JJ	Cash Funded Expansion Populations
Exhibit KK	Medicaid Mental Health Fee For Service Forecast
Exhibit LL	Global Reasonableness Test for Medicaid Mental Health Capitation Payments

Medical Services Premiums and Mental Health Programs Budget Narratives

S-8A, BA-6A - Medicaid Fee-For-Service Payment Delay Update - Change Request

S-9A, BA-7A - Medicaid Managed Care Payment Delay Update- Change Request

S-10, BA-11 - Cash Fund Insolvency True-Up - Change Request

BA-9 - Medicaid Budget Balancing Reductions

BA-10 - Indigent Care Program Reductions

Non-Prioritized Item

NP-S11, NP-BA9 - DHS - Purchase of Contract Placements Line Item Appropriation Reducation

NP-BA6 - DPHE Amendment 35 Cash Fund Transfer to Health Care Policy and Financing

Health Care Affordability Act Update

Tobacco Tax Update