ACTUAL FY 2009	ACTUAL FY 2010	BUDGETED FY 2011	REQUESTED FY 2012	GOVERNOR'S RECOMMENDED FY 2012	RECOMMENDED INC/(DEC) FY 2012
FUNDING SOURCE:
General Funds	$191,077,992	$187,650,278	$222,968,566	$262,905,463	$249,851,786	$26,883,220
Federal Funds	423,819,862	555,874,521	499,696,069	479,785,258	458,973,184	(40,722,885)
Other Funds	1,462,967	4,449,470	2,991,730	2,991,730	1,770,368	(1,221,362)
Total	$616,360,821	$747,974,269	$725,656,365	$745,682,451	$710,595,338	($15,061,027)
EXPENDITURE DETAIL:
Personal Services	$6,822,172	$7,001,366	$7,715,603	$7,715,603	$7,993,558	$277,955
Operating Expenses	609,538,649	740,972,903	717,940,762	737,966,848	702,601,780	(15,338,982)
Total	$616,360,821	$747,974,269	$725,656,365	$745,682,451	$710,595,338	($15,061,027)
Staffing Level FTE:	139.9	143.7	145.0	145.0	149.0	4.0

	ACTUAL FY 2009	ACTUAL FY 2010	ESTIMATED FY 2011	ESTIMATED FY 2012
REVENUES:
Total	$0	$0	$0	$0
PERFORMANCE INDICATORS:
MEDICAL SERVICES:
Average Persons Eligible:
Aged/Blind	5,546/84	5,486/84	5,437/84	5,383/84
Disabled Adults/Children	11,444/2,815	11,755/3,008	12,047/3,192	12,343/3,378
Low Income Family (LIF) Adults/Children	10,797/18,047	11,731/19,130	11,165/20,502	12,858/21,077
DSS and DOC Foster Care Children	3,728	3,837	3,850	3,900
Pregnant Women	1,873	1,998	2,060	2,114
QMB	3,409	3,480	3,555	3,629
Medical Services Programs for Children:
Title XIX Funded	34,959	38,308	40,736	41,848
Title XXI Funded, Under 140% of FPL	9,254	9,601	9,800	10,113
Title XXI Funded 140%-200% of FPL	2,564	2,587	2,732	2,725
Total Title XIX Eligibles	92,702	98,817	102,628	106,614
Total Title XXI Eligibles	11,818	12,188	12,532	12,838
Total Avg. Persons Eligible (XIX & XXI)	104,520	111,005	115,160	119,452
Total Average Cost Per Title XIX Eligible	$4,088	$4,416	$4,591	$4,711
Average Cost Per Title XIX Eligible by Service:
Physicians	$774	$764	$783	$774
Inpatient Hospital	$1,129	$1,230	$1,306	$1,316
Outpatient Hospital	$394	$408	$441	$440
Prescription Drugs	$366	$342	$342	$316
All Other Services	$1,425	$1,672	$1,719	$1,865
Program Utilization (Avg Mo Utiliz/Cost):
Physician Services	29.26/$212.52	29.35/$207.84	31.35/$203.83	32.33/$195.69
Inpatient Hospital	1.65/$5,725.86	1.62/$6,409.57	1.71/$6,167.69	1.74/$6,135.44
Outpatient Hospital	6.87/$477.81	7.04/$478.85	6.82/$539.12	7.06/$519.93
Other Medical	3.13/$343.38	3.04/$346.65	3.14/$366.56	3.14/$326.13
Chiropractic Services	1.05/$36.14	1.07/$36.63	1.14/$36.36	1.14/$34.61
Medicare Crossover	8.58/$251.42	7.92/$199.23	8.76/$200.10	8.76/$212.21
Indian Health Services	20.77/$479.29	27.14/$642.43	22.79/$755.99	24.96/$755.99
Prescription Drugs:
Avg. Utilization/Prescriptions Per Month	23.14/2.69	23.77/2.72	23.92/2.69	23.92/2.75
Average Cost Per Prescription	$68.75	$63.17	$64.54	$59.08
Adult Services:
Average Eligible Clients	27,703	27,871	28,733	30,668
Dental Average Utilization/Cost	5.36/$186.23	5.69/$189.38	5.69/$194.29	5.87/$176.15
Optometrist Average Utilization/Cost	1.69/$120.36	1.54/$123.50	1.81/$121.89	1.81/$117.79
Children's Services (EPSDT)
Avg. Children - LIF/Foster Care	18,047/3,728	19,130/3,837	20,502/3,850	21,077/3,900
Expanded Medical/Disabled	30,384/2,815	33,719/3,008	36,136/3,192	37,148/3,378
Avg. Monthly Utilization/Cost:
Screening	1.11/$86.19	0.93/$86.89	1.47/$86.73	1.47/$50.75
Dental Services	8.50/$182.14	8.83/$183.98	9.24/$132.75	9.24/$142.41
Optometric Services	1.37/$105.26	1.24/$108.57	1.53/$105.92	1.53/$82.84
Treatment Services	1.55/$1,094.56	1.51/$1,149.30	1.49/$1,101.39	1.49/$1,121.46
Supplemental Medical Insurance (Buy-In):
Part A Recipients/Premium	969/$433.00	986/$446.60	969/$471.00	1,018/$478.78
Part B Recipients/Premium	15,637/$96.40	15,874/$102.77	16,190/$115.50	16,509/$145.00
Balance Budget Act Expanded SMI/Premium	932/$100.06	1,034/$103.40	1,128/$115.50	1,175/$145.00
Childrens Care Hospital:
Avg. Residents/Per Diem Paid	59/$461.02	55/$557.98	65/$317.13	0/$0
Renal Disease:
Avg. Monthly Eligibles	6	11	6	11
Avg. Monthly Cost Per Eligible	$64.71	$131.55	$157.44	$131.55
Managed Care Program Participants:
Eligibles/Physicians in Primary Care	78,407/691	89,779/709	93,685/727	96,613/736
Claims Processing:
Claims Processed	4,677,770	5,030,235	5,182,200	5,375,340
Claims Processed Per Eligible Person	45	45	45	45
ADULT SERVICES AND AGING:
Average Monthly Consumers Served	5,689	5,939	5,939	5,939
Annual Unduplicated Consumers Served	8,476	8,759	8,759	8,759
Title XIX Waiver Program Consumers Unduplicated	1,187	1,174	1,174	1,174
In-Home Waiver - Unduplicated Consumers	142	138	138	138
Assisted Living Waiver - Unduplicated Consumers	1,045	1,036	1,036	1,036
In-Home Services (Non-Waiver)
Nursing and Homemaker Aide Consumers	5,653	5,870	5,870	5,870
Contracted Nursing and Homemaker Aide Hours	319,629	340,804	352,876	352,876
Respite and Caregiver Consumers	637	621	621	621
Community Support Services
Adult Day Hours / Consumers	57,310/156	70,622/307	79,722/307	79,722/307
Transportation Trips / Consumers	443,192/8,886	471,343/9,854	475,000/9,900	475,000/9,900
Elderly Nutrition Program - Meals Served	1,488,328	1,393,362	1,502,658	1,525,758
Elderly Nutrition Program - ARRA Meals Served		34,249	23,100
Nutrition Consumers Served Per Day (252 days)	5,906	5,665	5,665	5,665
Long Term Care Services
Nursing Facilities - Consumers	3,609	3,591	3,591	3,591
Assisted Living Centers - Consumers	726	743	743	743
Adult Foster Care - Consumers	12	12	12	12
Victims Services
Unduplicated Victims Served	16,077	15,631	15,631	15,631
Unduplicated Victims Sheltered	4,674	3,493	3,493	3,493
Victims Compensation Claims Approved	238	291	291	291

generated 01/14/11 12:30:10 PM