|
| Global Cap Forecast (Surplus)/Deficit |
|
$2,935.50 |
|
$4,180.70 |
| Signed Legislation |
|
|
|
$41.50 |
|
$43.50 |
| Medically Fragile Young Adults (S5969A/A3674A) |
4/12/25 |
Legal |
|
$11.70 |
|
$14.30 |
| Medically Fragile Adult Demo Program (A10189B/S9519A) |
12/21/24 |
Legal |
|
$29.80 |
|
$29.80 |
| Treatment in Place (A9102C/S8486C) |
10/1/24 |
Legal |
|
($0.50) |
|
($1.10) |
| Enhancing Access for Opioid Use Disorder (S7177B/A5984B) |
2/20/25 |
Legal |
|
$0.50 |
|
$0.50 |
| Global Cap Index Update |
4/1/23 |
Admin |
|
($209.20) |
|
($345.00) |
| Reallocation of Other State Agency Costs |
4/1/25 |
Admin |
|
($2,111.30) |
|
($2,213.30) |
| Global Cap (Surplus)/Deficit |
|
|
|
$656.40 |
|
$1,665.90 |
|
| Budget Actions |
|
|
|
($138.50) |
|
($210.30) |
| Hospital Actions |
|
|
|
($56.70) |
|
($56.70) |
| Restructure the Public Indigent Care Pool |
4/1/25 |
Art. VII |
|
($56.70) |
|
($56.70) |
| Other Long-Term Care Actions |
|
|
|
($40.60) |
|
($97.70) |
| Discontinue Funding for Managed Long-Term Care Quality Pool |
4/1/25 |
Admin |
|
($22.40) |
|
($22.40) |
| Reform the Nursing Home Transition & Diversion (NHTD) Waiver |
7/1/25 |
Admin |
|
($18.20) |
|
($75.30) |
| Managed Care Actions |
|
|
|
($41.30) |
|
($56.00) |
| Shift Funding for Managed Care Quality Pool |
4/1/25 |
Admin |
|
($26.30) |
|
($26.30) |
| MMC to FFS Shift for Nursing Home Long-Term Stays |
10/1/25 |
Art. VII |
|
($7.60) |
|
($15.20) |
| Authorize Plan Penalties |
4/1/25 |
Art. VII |
|
($5.00) |
|
($5.00) |
| Applied Behavior Analysis (ABA) Reforms |
10/1/25 |
Admin |
|
($2.40) |
|
($9.50) |
|
| State of the State Investments |
|
|
|
$9.60 |
|
$16.70 |
| Improve & Expand Access to Infertility Treatments |
10/1/25 |
Art. VII |
|
$2.30 |
|
$4.60 |
| Support Mobility for People with Physical Disabilities |
1/1/26 |
Admin |
|
$4.10 |
|
$8.70 |
|
| Health Equity for Justice-Involved Youth |
7/1/25 |
Admin |
|
$3.20 |
|
$3.40 |
|
| Total Global Cap (Surplus)/Deficit |
|
|
|
$527.60 |
|
$1,472.30 |
|
| Healthcare Stability Fund Investments |
|
|
|
$1,470.00 |
|
$1,415.00 |
| Hospital Investments |
4/1/25 |
Art. VII |
|
$305.00 |
|
$305.00 |
| Nursing Home/Hospice Investments |
4/1/25 |
Art. VII |
|
$222.50 |
|
$192.50 |
| Assisted Living Program (ALP) Investments |
4/1/25 |
Art. VII |
|
$7.50 |
|
$7.50 |
| Physician Fee Schedule Investments |
4/1/25 |
Admin |
|
$50.00 |
|
$50.00 |
| Clinic Investments |
4/1/25 |
Art. VII |
|
$20.00 |
|
$10.00 |
| Value Based Provider Investments |
4/1/25 |
Admin |
|
$15.00 |
|
$0.00 |
| Managed Care Quality Pool Investments |
4/1/25 |
Admin |
|
$50.00 |
|
$50.00 |
| Safety Net Transformation Program Investments |
4/1/25 |
Admin |
|
$300.00 |
|
$300.00 |
| Healthcare Stability Fund Global Cap Offset |
4/1/25 |
Admin |
|
$500.00 |
|
$500.00 |
|
| Global Cap Adjustments |
|
|
|
($1,970.00) |
|
($1,915.00) |
| Healthcare Stability Fund Investment Exclusion |
4/1/25 |
Admin |
|
($1,470.00) |
|
($1,415.00) |
| Global Cap Offset |
4/1/25 |
Admin |
|
($500.00) |
|
($500.00) |
| Total Global Cap (Surplus)/Deficit |
|
|
|
$27.60 |
|
$972.30 |
|
| Adds |
|
|
|
$502.30 |
|
$2.30 |
| Financially Distressed and Safety-net Hospital Support |
4/1/25 |
Admin |
|
$500.00 |
|
$0.00 |
| Neoplastic Disease Care Hospital Investments |
4/1/25 |
Admin |
|
$2.30 |
|
$2.30 |
| Financial Plan Resources |
|
|
|
($529.90) |
|
($2.30) |
| Financial Plan Support for Restorations and Adds |
4/1/25 |
Admin |
|
($529.90) |
|
($2.30) |
| Total Global Cap (Surplus)/Deficit |
|
|
|
$0.00 |
|
$972.30 |
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