Part 5: Attachments and Appendices

Appendix C: Medicaid Program Budgets By State Fiscal Year

Expenditures By Medicaid Program by State Fiscal Year
Program	Expended 2005	Estimated 2006	Budgeted 2007*
PHC	$459,641,627	$481,608,537	$384,800,570
CAS	$324,019,248	$329,932,359	$317,365,979
DAHS	$101,497,302	$108,255,346	$92,538,241
Managed Care (Entitlement)	$81,394,532	$92,596,179	$187,264,017
Total Entitlement	$966,552,709	$1,012,392,421	$981,968,807
CBA	$398,015,503	$405,242,151	$369,050,191
HCS	$345,605,948	$397,245,158	$419,411,093
CLASS	$64,414,206	$72,499,482	$110,143,160
DBMD	$6,057,134	$6,092,418	$7,240,326
MDCP	$16,118,257	$16,768,587	$37,902,093
CWP	$3,545,567	$3,249,085	$3,931,700
TxHmL	$5,893,064	$10,450,442	$12,113,469
MFP	$54,148,642	$76,044,106	$75,158,532
Managed Care (Waiver)	$56,316,031	$55,381,161	$106,778,401
PACE	$23,214,370	$25,613,573	$27,142,249
Total Waiver	$973,328,722	$1,068,586,163	$1,168,871,214
Total Community	*$1,939,881,431*	*$2,080,978,584*	*$2,150,840,021*
Nursing Facility	$1,611,878,798	$1,735,592,958	$1,652,239,542
Medicare skilled	$106,677,656	$118,384,967	$117,337,620
Hospice	$118,334,773	$145,657,264	$149,797,101
ICF-MR	$352,136,829	$335,499,997	$317,799,101
State Mental Retardation Facility	$407,723,545	$442,357,144	$458,397,793
Total Institutional	*$2,596,751,601*	*$2,777,492,330*	*$2,695,571,157*
Total Medicaid LTSS	*$4,536,633,032*	*$4,858,470,914*	*$4,846,411,178*

Persons served by Medicaid Program by State Fiscal Year
Program	Expended 2005	Estimated 2006	Budgeted 2007*
PHC	62,069	64,373	55,957
CAS	44,928	44,747	46,663
DAHS	18,033	18,806	17,338
Managed Care Entitlement	8,927	8,864	21,734
Total Entitlement	133,957	136,790	141,692
CBA	25,412	26,163	26,156
HCS	9,040	10,288	11,660
CLASS	1,790	2,003	3,274
DBMD	135	130	154
MDCP	988	1,059	2,254
CWP	178	167	199
TxHmL	1,482	1,924	2,163
MFP	3,467	4,927	5,147
Managed Care (waiver)	3,209	3,015	6,300
PACE	825	908	972
Total Waiver	46,526	50,584	58,279
Total Community	180,483	187,374	199,971

Notes: FY 2005 expenditures do not tie to Maintenance of Effort amount because the MOE amount includes expenditures from other programs not included in this chart and 2007 represents an 11-month year.

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Updated: April 24, 2009