Fiscal Year 2016 BUDGET PRESENTATION...Fiscal Year 2016 BUDGET PRESENTATION October 3, 2014 Office...
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OFFICE OF THE GOVERNOR | MISSISSIPPI DIVISION OF MEDICAID 1 Fiscal Year 2016 BUDGET PRESENTATION October 3, 2014 Office of the Governor | Mississippi Division of Medicaid
Transcript of Fiscal Year 2016 BUDGET PRESENTATION...Fiscal Year 2016 BUDGET PRESENTATION October 3, 2014 Office...
O F F I C E O F T H E G O V E R N O R | M I S S I S S I P P I D I V I S I O N O F M E D I C A I D 1
FiscalYear2016
BUDGET PRESENTATIONOctober3,2014
O f f i c e o f t h e G ove r n o r | M i s s i s s i p p i D i v i s i o n o f Med i c a i d
O F F I C E O F T H E G O V E R N O R | M I S S I S S I P P I D I V I S I O N O F M E D I C A I D 2
MississippiDivisionofMedicaidTheMississippiDivisionofMedicaidhasover900employeeslocatedthroughoutonecentraloffice,30regionalofficesandover90outstations.WearechargedwithfacilitatingtheMedicaidprogramforthestateofMississippi.
Mission:TheMississippiDivisionofMedicaidresponsiblyprovidesaccesstoqualityhealthcoverageforvulnerableMississippians.
Values:Wearecommittedtoaccomplishingourmissionbyconductingoperationswith…
Accountability* Consistency * Respect
***
O F F I C E O F T H E G O V E R N O R | M I S S I S S I P P I D I V I S I O N O F M E D I C A I D 3
FiscalYearFundingSummaryFY2014 FY2015 FY2016
Requested $911,337,027 $984,928,802 $1,015,308,834
Appropriated $840,094,358 $885,438,214
Shortfall $71,242,669 $99,490,585
DeficitRequest $71,242,669 $99,490,585
DeficitAppropriated $50,000,000
ActualDeficitExpenditure $69,025,158
O F F I C E O F T H E G O V E R N O R | M I S S I S S I P P I D I V I S I O N O F M E D I C A I D 4
SummaryofDirectStateFundingforFY2016RequestedFundsBreakdown
FY2015Appropriation
FY2015BeginningBalanceofDirectStateAppropriatedFunds
TotalFY2016DirectStateAppropriatedFundsRequested
FY2015EstimatedShortfall
GeneralFundsHealthCareExpendableFund(TobaccoFunds)
$820,447,356$64,990,858
$885,438,214
$99,490,588
$129,870,620
FY2016ImpactsonStateFundsRequestAdministrativecostsforACAMandatesProgramGrowthPrimaryCarePhysicianFeeContinuationBalancingIncentiveFederalFundReplacementFMAPChange,CHIPTransition
$1,310,856$45,030,033$4,245,200$7,205,734
‐$27,411,791
TotalFY2016ImpactsonStateFundsRequest $30,380,032AdditionalDirectStateFundsRequested(FY2015Shortfall+FY2016Impacts)
$1,015,308,834
O F F I C E O F T H E G O V E R N O R | M I S S I S S I P P I D I V I S I O N O F M E D I C A I D 5
MedicaidandCHIPBeneficiaryMonthlyEnrollment
714,311 714,964 717,023 717,091 715,979 714,338
720,013
731,338
743,776
753,388
760,058
766,535
771,759775,176
700,000
710,000
720,000
730,000
740,000
750,000
760,000
770,000
780,000
Aug‐13 Sep‐13 Oct‐13 Nov‐13 Dec‐13 Jan‐14 Feb‐14 Mar‐14 Apr‐14 May‐14 Jun‐14 Jul‐14 Aug‐14 Sep‐14
O F F I C E O F T H E G O V E R N O R | M I S S I S S I P P I D I V I S I O N O F M E D I C A I D 6
$1,559$1,636 $1,659 $1,688 $1,703
$741 $753 $755 $785$729
$342$309 $304 $279 $256
$327$349 $327
$267$217
$0
$200
$400
$600
$800
$1,000
$1,200
$1,400
$1,600
$1,800
FY2010 FY2011 FY2012 FY2013 FY2014
HospitalPayments
NursingFacilityPayments
PharmacyPayments
PhysicianPayments
MajorMedicaidProviderPayments(inmillions)
Note:Numbersrepresentfee‐for‐serviceandexcludemanagedcarepayments.FY2013nursingfacilitypaymentsincludeUPLtotalingapproximately$63m.NFUPLpaymentsmadeinFY2012wereapproximately$18m and$15millioninFY2011.
