Medicaid waiver funding. |
12LSO-0182.C2 |
FISCAL NOTE
This bill contains an appropriation of $14,000,000 from the GENERAL FUND to the Department of Health. This appropriation is effective immediately.
This bill contains an appropriation of $14,000,000 from the FEDERAL FUNDS to the Department of Health. This appropriation is effective immediately.
DETAIL OF APPROPRIATION
Agency #: 048 Agency Name: Department of Health
Units: 0480, 0481, 0482 Unit Names: Adult DD, Child DD, ABI Waivers
EXPENDITURE BY SERIES AND YEAR FY 2012 FY 2013 FY 2014
0600 Grant & Aid Payments $14,000,000 $14,000,000
Total Expenditure Per Year: $14,000,000 $14,000,000
Grand Total Expenditure: $28,000,000
Total Appropriated to Agency: $28,000,000
Total Appropriated by Fund
GENERAL FUND : $14,000,000
FEDERAL FUNDS : $14,000,000
Description of Appropriation:
This appropriation assumes 24 months of Medicaid funding (both waiver and medical) for every person waiting on the three DD Waiver waiting lists greater than 6 months as of November 30, 2011. Specifically, this appropriation is estimated to fund 159 Adult DD for $15.8 million, 133 Child DD for $6.8 million dollars and 60 ABI participants for $5.4 million.
NOTICE-AGENCY ESTIMATE OF ADMINISTRATIVE IMPACT REQUESTED
This bill has administrative impact that appears to increase duties or responsibilities of one or more state agencies and may impact agency spending or staffing requirements. As introduced, the bill does not modify current personnel authorizations. The following state agencies will be asked to provide their estimate of the administrative fiscal impact prior to the first committee meeting held to consider the bill: Department of Health |
Prepared by: Alex Kean, LSO Phone: 777-7881
(Information provided by: Matt Hagar and Kevin Malm, Department of Health
Phone: 777-6099 and 777-7618)