Medicaid Waiver Update Health Care Appropriations Subcommittee

January 11, 2012

Michael P. HansenDirector

Rick Scott Governor

Monthly Surplus/Deficit Report

2 2

33

Jun Aug DecCost Plan Total $1,145,177,575 $1,000,883,778 $973,377,653

$900

$950

$1,000

$1,050

$1,100

$1,150

Mill

ions

Annualized Cost Plan Total

Average annual cost plans fell from $37,595 to $32,987 per recipientTotal Cost Plans Reduction: $171.8 million

Cost-Containment Results

4

• 29,412 Cost Plan Reviews Completed (100%)

• $20 M Fiscal Year Cost Plan Reductions Projected

• $34 M Annualized Cost Plan Reductions Projected

Results of Cost Plan Review Initiative – 12/31/11

5

Questions?

Michael_Hansen@apd.state.fl.us www.apdcares.org