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Medicaid Waiver Update Health Care Appropriations Subcommittee February 21, 2012 Michael P. Hansen Director Rick Scott Governor
Monthly Surplus/Deficit Report 2 2
Alternative Monthly Surplus/Deficit Report 3 3 FY APD Waiver Expenditures Initial Forecast SeasonalPay Period Intermediate ForecastGR Budget ForecastActual Expenditures Budget less Expenditures Adjustment Appropriation $357,690,175 This column shows the difference of the GR budget forecast and actual expenditure by month FMAP Adjustment Other Adjustments Adjusted Appropriation $357,690,175 July Expenditures $ 9,389, $ 8,608,957 $ 8,518,600 $ 9,020,865 $ (502,265) August Expenditures $ 27,571, $ 33,041,748 $ 32,694,953 $ 37,177,077 $ (4,482,125) September Expenditures $ 28,764, $ 26,420,126 $ 26,142,829 $ 27,697,467 $ (1,554,638) October Expenditures $ 29,807, $ 28,107,648 $ 27,812,640 $ 31,364,765 $ (3,552,125) November Expenditures $ 29,807, $ 35,020,613 $ 34,653,048 $ 38,374,871 $ (3,721,823) December Expenditures $ 29,807, $ 29,410,357 $ 29,101,676 $ 28,525,679 $ 575,997 January Expenditures $ 29,807, $ 26,010,729 $ 25,737,728 $ 29,132,120 $ (3,394,392) February Expenditures $ 29,807, $ 33,791,460 $ 33,436,796 $ - March Expenditures $ 29,807, $ 28,659,969 $ 28,359,164 $ - April Expenditures $ 29,807, $ 27,217,870 $ 26,932,200 $ - May Expenditures $ 29,807, $ 34,010,304 $ 33,653,343 $ - June Expenditures $ 29,807, $ 28,826,045 $ 28,523,497 $ - Certified Forward – July $ 20,418, $ 18,721,064 $ 18,524,574 $ - Certified Forward – August $ 2,235, $ 2,679,061 $ 2,650,942 $ - Certified Forward – September $ 1,043, $ 958,243 $ 948,186 $ - Total FY Actual Expenditures $357,690,175 $361,484,194 $357,690,175 $201,292,844 $(16,631,371) FY Carry Forward Balance $ - $(10,515,592) Two Year Accrued GR Deficit (27,146,963) Total APD Waiver Balance FY Estimated GR available by month. AHCA invoice amount
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