30 Day Amendments Federal Revenue Solution Summary

Partnership - Solving a Federal Revenue Problem

General Fund Surplus / (Gap) Projections ($´s in millions)

  • Summary is also available in Portable Document Format (PDF, 10KB)
PROPOSALS TO RESTORE EXECUTIVE BUDGET BALANCE 2013-14 2014-15
Required State Actions 200 0
    Use 12-13 Global Cap underspending to pre-pay 13-14 expenses 200 0
Acceleration of MRT Initiatives & Other Reforms 180 240
    Accelerate MRT 24 52
    Other Reform / Savings 100 132
    Delay 2013-14 MRT Investments 56 56
OPWDD Providers: 6% Across the Board Rate Reduction or Other Alt. Savings 120 120
Additional Federal Revenue / Investments 600 455
    Federal revenue from additional emergency Medicaid claiming and other possible efforts 250 85
    New waiver amendment to invest in comprehensive OPWDD reform in a manner modeled on MRT 250 250
    Additional FMAP savings produced by the Affordable Care Act (ACA) 120 477
    Restore 2% Across the Board reduction* (20) (357)
RESOURCES TO SOLVE FEDERAL REVENUE PROBLEM 1,100 815

*Restoration begins in the fourth quarter of SFY 13-14