|
|
|
|
|
|
|
|
|
|
|
|
| Nursing Home Intergovernmental Transfer Program (IGT) |
| Nursing Home Medicaid Trust Fund |
| Projected Revenues and Expenditures (1) |
|
|
|
|
|
2000-01 |
|
2001-02 |
|
2002-03 |
|
2003-04 |
|
2004-05 |
|
| Wire Transfer |
|
$ 636,000,000 |
|
$ 197,000,000 |
|
$ 197,000,000 |
|
$ 197,000,000 |
|
$ 197,000,000 |
|
|
|
|
|
|
|
| Opening Balance |
|
$0 |
|
$ 278,244,800 |
|
$ 223,847,100 |
|
$ 130,790,700 |
|
$ 37,734,300 |
|
| Revenues |
|
| Current IGT Claims |
|
$ 118,179,400 |
|
$ 118,179,400 |
|
$ 118,179,400 |
|
$ 118,179,400 |
|
$ 118,179,400 |
| Estimated Increase |
|
254,520,600 |
|
0 |
|
0 |
|
0 |
|
0 |
|
| Subtotal |
|
$ 372,700,000 |
|
$ 118,179,400 |
|
$ 118,179,400 |
|
$ 118,179,400 |
|
$ 118,179,400 |
|
| Expenditures |
|
| Nursing Homes |
|
| County Supplement |
|
$ 16,375,800 |
|
$ 31,803,800 |
|
$ 31,942,500 |
|
$ 31,942,500 |
|
$ 31,942,500 |
| General Rate Increase |
|
0 |
|
30,937,500 |
|
48,539,700 |
|
48,539,700 |
|
48,539,700 |
| Subtotal |
|
$ 16,375,800 |
|
$ 62,741,300 |
|
$ 80,482,200 |
|
$ 80,482,200 |
|
$ 80,482,200 |
|
| Other |
|
| IGT Base |
|
$ 78,079,400 |
|
$ 91,873,600 |
|
$ 102,345,700 |
|
$ 102,345,700 |
|
$ 102,345,700 |
| Hospital Outpatient |
|
0 |
|
9,498,300 |
|
10,095,900 |
|
10,095,900 |
|
10,095,900 |
| Other MA Providers |
|
0 |
|
8,463,900 |
|
18,312,000 |
|
18,312,000 |
|
18,312,000 |
| Subtotal |
|
$ 78,079,400 |
|
$ 109,835,800 |
|
$ 130,753,600 |
|
$ 130,753,600 |
|
$ 130,753,600 |
|
| Total Expenditures |
|
$ 94,455,200 |
|
$ 172,577,100 |
|
$ 211,235,800 |
|
$ 211,235,800 |
|
$ 211,235,800 |
|
| Estimated Closing Balance |
$ 278,244,800 |
|
$ 223,847,100 |
|
$ 130,790,700 |
|
$ 37,734,300 |
|
$ (55,322,100) |
|
| (1) The above projected revenues and expenditures modifies the table contained on Page 352 of the LFB Budget Summary |
| Document with DOA projections on the impact of the proposed Federal IGT rule published on April 3, 2001. |
|
