Banner Art
Text  Increase Text SizeDecrease Text Size

FY 2007-08 Budget Request

Submitted November 1, 2006  

 

Binder Contents

 

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