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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


Schedule 13

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


Schedule 13

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