Trends in in DHS Forecast Programs Prepared by Minnesota Department of Human Services Office of Management and Budget April 2008.

Slides:

Advertisements

Similar presentations

Understanding Medicaid Rodney L. Whitlock Health Policy Advisor Senate Finance Committee Briefing sponsored by The Alliance for Health Reform & The Kaiser.

Advertisements

The Role of Medicaid in a Restructured Health Care System Cindy Mann Executive Director Center for Children and Families Georgetown University Health Policy.

FISCAL ACCOUNTABILITY OF STATE GOVERNMENT Presentation Prepared for the Appropriations Committee and the Finance, Revenue, and Bonding Committee by the.

March 15, 2012 The Long-Term Services and Supports Addressing the Boomer Challenge 2012 Health Policy Roundtables 1.

Overview of Nursing Facility and Elderly Waiver/Assisted Living Funding in Minnesota Health and Human Services Committee Minnesota Senate Tuesday, January.

APRIL 22, 2014 DAVID A. BERNS,DIRECTOR FY 2015 Community Budget Briefing.

1 Human Services and the FY 2013 Budget PRESENTATION TO THE ILLINOIS HUMAN SERVICES COMMISSION Larry Joseph Director, Fiscal Policy Center Voices for Illinois.

Minnesota’s Seniors Public Policy Issues Toby Pearson, Vice President of Advocacy, Care Providers of Minnesota Heidi Holste, Director of Government Affairs,

Unit 7 Macroeconomics: Taxes, Fiscal, and Monetary Policies Chapters 14.3 Economics Mr. Biggs.

ONE MINNESOTA CONFERENCE Susan Brower, Minnesota State Demographer January 2015.

1 Medical Assistance Program (report 11-15) Legislative Audit Bureau February 2012.

State of Minnesota Office of the Legislative Auditor _____________________________________ Department of Human Services Oversight of MNsure Eligibility.

Section 5: Public Health Insurance Programs Medicare Medical Assistance (Medicaid) MinnesotaCare General Assistance Medical Care (GAMC) Minnesota Comprehensive.

REDUCING CHILD CARE ASSISTANCE: THE IMPACT ON WEST VIRGINIA’S LOW- INCOME WORKING FAMILIES Governor’s Child Care Assistance Meeting Friday, November 9,

Department of Health and Social Services Division of Medicaid & Medical Assistance Joint Finance Committee Hearing Fiscal Year 2014 Stephen Groff Acting.

Housing and Service Options for People With Disabilities

Health Insurance Coverage of the Nonelderly, 2010 * Medicaid also includes other public programs: CHIP, other state programs, Medicare and military-related.

Taxes & Government Spending Chapter 14 Section 3 Federal Spending.

North Dakota Medicaid Expansion Julie Schwab, MNA, MMGT Director of Medical Services North Dakota Department of Human Services.

A Presentation of the Colorado Health Institute 1576 Sherman Street, Suite 300 Denver, Colorado Hot Issues in.

Navy Pride and Professionalism

Minnesota State Capitol Leadership Summit September 8, 2009 Briefing Materials Minnesota State Budget: General Fund Budget Condition and Historical Trends.

1 DHS BUDGET PRESENTATION TO MICHIGAN CHILD CARE TASK FORCE March 3, 2010 Jennifer M. Granholm, Governor Ismael Ahmed, DHS Director Jane Schultz, DHS Budget.

If you and your family were hungry and needed clothing but had no money, where would you go? If you were an elderly person in need of meal and housekeeping.

George A. Ralls M.D. Health Services Department December 1 st, 2009 Medicaid Update 2009.

Initiative 601: Experience and Context Presentation to the House Finance Committee by the Office of Financial Management Victor Moore, Director Irv Lefberg,

Governor’s Recommendations for FY March 5, 2009 Jim DeBeaugrine, Agency Director Charlie Crist, Governor.

SOURCE: Kaiser Family Foundation estimates based on the Census Bureau's March 2014 Current Population Survey (CPS: Annual Social and Economic Supplements).

FY2014 Budget – Items of Interest Supplemental Budget Documents Proposal to use $1,964,676 of Fund Balance dollars to pay for General Fund Capital projects.

The Federal Funding Outlook: A Colorado State Budget Perspective Presentation to the Colorado Counties Inc. Summer Conference Amanda Bickel Chief Legislative.

Schools for Equity in Education Susan Brower, MN State Demographer April 2015.

View from Maryland: Impact of Medicare Part B Premium Increases National Coalition on Health Care October 13, 2015 Shannon M. McMahon, MPA Deputy Secretary,

 Chapter 16 Government Spending. Growth of Government In 1929 only 3 million governme nt workers at all levels Depression causes greater demand for government.

A Recovery Act Update for Michigan Nonprofits Leslee Fritz, Director MI Economic Recovery Office April 14, 2009.

Department of Health and Social Services Division of Medicaid & Medical Assistance Joint Finance Committee Hearing Fiscal Year 2012 Rosanne Mahaney Division.

Department of Health and Social Services Division of Medicaid & Medical Assistance Joint Finance Committee Hearing Fiscal Year 2015 Stephen Groff Division.

CHANGE IS IMPERATIVE 2013 FACT CARD 4: HOME AND COMMUNITY-BASED SERVICES Home and community-based services are a vital link in the spectrum of care. As.

Department of Health and Social Services Division of Social Services Joint Finance Committee Hearing Fiscal Year 2012 Elaine Archangelo Division Director.

THE BUDGET… Every year, the President and Congress must appropriate funds Budget – a policy document allocating burdens (taxes) and benefits (expenditures)

FY16/17 Governor’s Budget Estimated Revenues Community Mental Health Revenue Overview January 18, 2016.

President’s FY2017 Budget Request February 12, 2016.

Agency for Persons with Disabilities Update House Health Care Appropriations Subcommittee February 18, 2014 Barbara Palmer Director Rick Scott Governor.

 Less than 14% of the time  1 night or less per fortnight If you care for your child for less than 14% of the time, then you are not entitled to any.

Child Support... An Investment in the Future of Our Children THE BENEFITS OF CHILD SUPPORT Customize Locally.

K A I S E R C O M M I S S I O N O N Medicaid and the Uninsured New Models for Medicaid: A View from the Think-Tank Perspective Diane Rowland, Sc.D. Executive.

Health Care Reform IT’S COMPLEX! Jeffery Thompson, MD MPH Chief Medical Officer Washington State Medicaid.

Chapter 14 Section 3.

Taxes & Government Spending Chapter 14 Section 3 Federal Spending.

K A I S E R C O M M I S S I O N O N Medicaid and the Uninsured Figure 0 Medicaid’s Origin Enacted in 1965 as companion legislation to Medicare (Title XIX)

JOINT BUDGET COMMITTEE MEETING SOCIAL ASSISTANCE 19 NOVEMBER 2003.

Senate Appropriations Committee Approves Labor, HHS, and Education Bill That Is Less Than President’s Request June 10, 2016 | Ben Booker Sources: Senate.

The Minnesota State Colleges and Universities system is an Equal Opportunity employer and educator. Presented to the Board of Trustees March 2007 FY

Home- and Community-Based Services: Financial Oversight

Health Care Financing Challenges for 2009 and Beyond Michael Birnbaum Director of Policy, Medicaid Institute United Hospital Fund April 15, 2008 Funded.

The 2011 Colorado Health Report Card

U.S. Global Health Funding: Bilateral Tuberculosis (TB), FY 2001-FY 2017 Request In Millions NOTES: Includes TB funding provided through USAID. Bilateral.

Community Services 2018 Budget Proposal August 22, 2017

FUUSE FY2017 Budget Brief to Society May 15, 2016.

Income Inequality in DC Is Wide

U.S. Global Health Funding: Global Malaria, FY FY 2013*

U.S. Funding for International Family Planning/ Reproductive Health (FP/RH), FY 2006 – FY 2019 Request In Millions NOTES: Includes FP/RH funding through.

Community Services 2019 Budget Proposal August 28, 2018

U.S. Global Health Funding: The Global Fund, FY FY 2013*

Preview of FY20 Appropriation Request Brent Earnest, Secretary

U.S. Funding for Global Tuberculosis (TB), FY 2001 – FY 2019 Request

In Billions Proposed FY13* $8.5 (14%) Needed to achieve goal FY14

U.S. Funding for Global Tuberculosis (TB), FY FY 2018 Request

Anti-Poverty Effect of the Supplemental Nutrition Assistance Program

CSAC Institute: Realignment 301 ALAMEDA COUNTY December 13, 2012

U.S. Funding for International Family Planning/ Reproductive Health (FP/RH), FY 2006 – FY 2020 Request In Millions NOTES: Includes FP/RH funding through.

Presentation transcript:

Trends in in DHS Forecast Programs Prepared by Minnesota Department of Human Services Office of Management and Budget April 2008

What is a forecast program? A program for which the state has a legal obligation to provide a benefit or service to an eligible person. Estimates of these current law obligations are included in the state’s forecast projections and reflected in fund balance statements. Through the budget process, appropriations are adjusted to ensure that adequate resources are available to pay for “forecast” programs.

Data source: DHS February 2008 Forecast and Department of Finance February 2008 Fund Balance Analysis DHS’ General Fund-financed Forecast Programs in FY ($ reflect state share and are in millions) FY 2008FY 2009FY Health Care Programs Long Term Care Facilities$505$511$1,016 Long Term Care Waivers$927$1,049$1,976 Elderly and Disabled Basic Care$993$1,107$2,100 Families with Children Basic Care$753$846$1,599 General Assistance Medical Care$258$287$545 Chemical Dependency Entitlement$89$102$191 Economic Assistance and Housing Programs Minnesota Family Investment Program Cash/Food$87$74$161 MFIP/TY Child Care Assistance$49$61$110 General Assistance$40$44$84 Group Residential Housing$84$97$181 Minnesota Supplemental Aid$31 $62 Total, General Fund-financed forecast programs$3,816$4,209$8,025 Total, DHS General Fund Budget$4,622$4,993$9,615 Percent of DHS GF Budget Composed of Forecast Programs82.57%84.30%83.47%

Long Term Care: Chronic health care services, long- term care in residential settings, at-home care and social services for the elderly and people with disabilities. Data Source: DHS February 2008 Forecast

Data source: DHS February 2008 Forecast

Data Source: DHS February 2008 Forecast Basic Health Care: Primary and acute care health services for low-income adults, families with children, elderly and people with disabilities.

Data source: DHS February 2008 forecast

Data source: DHS February 2008 Forecast