| Policy Area: HEALTH SERVICES TO INDIVIDUALS |
![]() | ANNUALIZATION OF ISSUES PARTIALLY FUNDED IN PRIOR YEAR | | | | | | |
| | ![]() | ANNUALIZATION FOR AIR AMBULANCE EMERGENCY SERVICES RATE INCREASE | $103,531 | 0.00 | $0 | 0.00 | $103,531 | 0.00 |
| | ![]() | ANNUALIZATION FOR EARLY INTERVENTION SERVICES RATE INCREASE | $404,924 | 0.00 | $0 | 0.00 | $404,924 | 0.00 |
| | ![]() | ANNUALIZATION FOR FEDERALLY QUALIFIED (FQHC) AND RURAL HEALTH CENTERS (RHC) RATE INCREASE | $1,796,864 | 0.00 | $0 | 0.00 | $1,796,864 | 0.00 |
| | ![]() | ANNUALIZATION FOR GROUND AMBULANCE EMERGENCY MEDICAL TECHNICIAN (EMS) RATE INCREASE | $1,559,567 | 0.00 | $0 | 0.00 | $1,559,567 | 0.00 |
| | ![]() | ANNUALIZATION FOR MEDICAL FOSTER CARE RATE INCREASE | $155,230 | 0.00 | $0 | 0.00 | $155,230 | 0.00 |
| | ![]() | ANNUALIZATION FOR THE NURSING HOME REIMBURSEMENT RATE ADJUSTMENT | $319,991 | 0.00 | $157,023 | 0.00 | $162,968 | 0.00 |
| | ![]() | ANNUALIZATION FOR THE STATEWIDE INPATIENT PSYCHIATRIC PROGRAM (SIPP) RATE INCREASE | $2,527,779 | 0.00 | $0 | 0.00 | $2,527,779 | 0.00 |
| | ![]() | ANNUALIZATION FOR THERAPEUTIC GROUP HOME RATE INCREASE | $103,975 | 0.00 | $0 | 0.00 | $103,975 | 0.00 |
| | ![]() | ANNUALIZATION OF HEALTH CARE - CH 2024-15, LOF (SB7016) | $64,009,915 | 0.00 | $0 | 0.00 | $64,009,915 | 0.00 |
| | ![]() | ANNUALIZATION OF MEDICAID FEE INCREASE FOR DURABLE MEDICAL EQUIPMENT (DME) | $0 | 0.00 | $4,826,927 | 0.00 | ($4,826,927) | 0.00 |
| | ![]() | ANNUALIZATION OF MEDICAID REIMBURSEMENT FOR COMMUNITY MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES | $0 | 0.00 | $9,915,893 | 0.00 | ($9,915,893) | 0.00 |
| | ![]() | ANNUALIZATION OF PEDIATRIC PHYSICIAN FEE INCREASE | $7,141,349 | 0.00 | $18,800,015 | 0.00 | ($11,658,666) | 0.00 |
![]() | ENSURING ACCESS TO CARE | | | | | | |
| | ![]() | AIR AMBULANCE EMERGENCY SERVICES RATE INCREASE | $0 | 0.00 | $374,651 | 0.00 | ($374,651) | 0.00 |
| | ![]() | COLLABORATIVE CARE FOR BEHAVIORAL HEALTH | $0 | 0.00 | $8,262,657 | 0.00 | ($8,262,657) | 0.00 |
| | ![]() | EARLY INTERVENTION SERVICES RATE INCREASE | $0 | 0.00 | $1,223,072 | 0.00 | ($1,223,072) | 0.00 |
| | ![]() | FEDERALLY QUALIFIED HEALTH CENTERS (FQHC) AND RURAL HEALTH CENTERS (RHC) RATE INCREASE | $0 | 0.00 | $18,975,925 | 0.00 | ($18,975,925) | 0.00 |
| | ![]() | GRADUATE MEDICAL EDUCATION PROGRAM | $0 | 0.00 | $10,502,290 | 0.00 | ($10,502,290) | 0.00 |
| | ![]() | GROUND AMBULANCE EMERGENCY MEDICAL TECHNICIAN (EMS)RATE INCREASE | $0 | 0.00 | $5,520,753 | 0.00 | ($5,520,753) | 0.00 |
| | ![]() | MEDICAID MATERNAL FETAL MEDICINE RATE INCREASE | $0 | 0.00 | $3,518,649 | 0.00 | ($3,518,649) | 0.00 |
| | ![]() | MEDICAID PEDIATRIC BEHAVIORAL HEALTH SERVICES PROVIDER RATE INCREASE | $0 | 0.00 | $3,000,000 | 0.00 | ($3,000,000) | 0.00 |
| | ![]() | MEDICAL FOSTER CARERATE INCREASE | $0 | 0.00 | $469,906 | 0.00 | ($469,906) | 0.00 |
| | ![]() | NURSING HOME REIMBURSEMENT RATE ADJUSTMENT | $0 | 0.00 | $959,973 | 0.00 | ($959,973) | 0.00 |
| | ![]() | PEDIATRIC PHYSICIAN FEE INCREASE | $0 | 0.00 | $43,085,458 | 0.00 | ($43,085,458) | 0.00 |
| | ![]() | STATEWIDE INPATIENT PSYCHIATRIC PROGRAM (SIPP) RATE INCREASE | $0 | 0.00 | $7,593,873 | 0.00 | ($7,593,873) | 0.00 |
| | ![]() | THERAPEUTIC GROUP HOME RATE INCREASE | $0 | 0.00 | $312,015 | 0.00 | ($312,015) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $25,822,231,966 | 0.00 | $25,570,128,133 | 0.00 | $252,103,833 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | HEALTH CARE SERVICES | ($5,923,135) | 0.00 | ($6,348,105) | 0.00 | $424,970 | 0.00 |
| | ![]() | STAND-ALONE SPECIALTY CHILDREN'S HOSPITALS | $0 | 0.00 | ($54,292,838) | 0.00 | $54,292,838 | 0.00 |
![]() | PRICE LEVEL INCREASES | | | | | | |
| | ![]() | INSTITUTIONAL AND PRESCRIBED DRUG PROVIDERS | $1,851,233,669 | 0.00 | $636,073,826 | 0.00 | $1,215,159,843 | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | REDUCE REGULAR DISPROPORTIONATE SHARE | $0 | 0.00 | ($413,355,036) | 0.00 | $413,355,036 | 0.00 |
![]() | PROJECT FUNDING | | | | | | |
| | ![]() | HEALTH CARE SERVICES | $0 | 0.00 | $5,923,135 | 0.00 | ($5,923,135) | 0.00 |
![]() | SUPPLEMENTAL APPROPRIATIONS | | | | | | |
| | ![]() | BEHAVIORAL HEALTH TEACHING HOSPITALS - CH 2024-12, LOF (SB 330) | $0 | 0.00 | $8,000,000 | 0.00 | ($8,000,000) | 0.00 |
| | ![]() | HEALTH CARE - CH 2024-15, LOF (SB 7016) | $0 | 0.00 | $420,743,542 | 0.00 | ($420,743,542) | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | MEDICAID SERVICES | ($1,920,374,799) | 0.00 | ($482,139,771) | 0.00 | ($1,438,235,028) | 0.00 |
| Total Policy Area: HEALTH SERVICES TO INDIVIDUALS | $25,825,290,826 | 0.00 | $25,822,231,966 | 0.00 | $3,058,860 | 0.00 |