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

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

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

Total Medicaid expenditures were $57.2M higher vs. the prior year. 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.

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.

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.