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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

Schedule 6

Medicaid Caseload

Exhibit 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 Service Premiums

Exhibit R - Caseload History Graphs

Assumptions and Calculations


Mental Health Programs

Schedule 6

Exhibit 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 and Historical Per Capita Calculation

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

Assumptions and Calculations


Children's Basic Health Plan

Change Request for FY 2006-07 and FY 2007-08

Attachment 1


Tobacco Tax Update