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

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

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

4. Total Medicaid expenditures were $57.2M higher vs. the prior year.
Medicaid: State Fiscal Year 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.