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Division of Medical Assistance Medicaid Budget Update

Division of Medical Assistance Medicaid Budget Update

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Division of Medical Assistance Medicaid Budget Update

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  1. Division of Medical AssistanceMedicaid Budget Update Roger Barnes Interim Chief Financial Officer, Medicaid June 23, 2017

  2. Medicaid Enrollment by Program Aid Category (Data in Thousands) MQB-E Aged/Blind/Disabled MCHIP MIC AFDC Under 21 AFDC Over 21 Other Current enrollment at June 2017 of 1.996M is 4.8% higher than the one year prior 1.904M at June 2016

  3. Medicaid Enrollment - Forecast vs. Actual Comparison Medicaid enrollment has tracked roughly in line with DMA’s expectations to date.

  4. Medicaid: State Fiscal Year 2017 Comparison of April Year-To-Date Actual Results vs. Prior Year Total Medicaid expenditures were $57.2M higher vs. the prior year.

  5. Medicaid: State Fiscal Year 2017 Comparison of April Year-To-Date Actual Results vs. Budget Total Medicaid expenditures were $567.7M or 5.1% favorable to the authorized budget.

  6. Medicaid: State Fiscal Year 2017 Comparison of April Year-To-Date Actual Results vs. Budget The use of appropriations totaled $2.994B, which is $120M or 3.9% favorable to the authorized budget.