gov rec line bact i - minnesota legislature · heal th and human services budget net fiscal impact...

HEAL TH and HUMAN SERVICES BUDGET

NET FISCAL IMPACT OF PROPOSALS

Trkg. I Gov Rec

Line I I Bill Ref I Fund I BACT I I DESCRIPTION

NET FISCAL IMPACT: DIRECT APPROPRJATIONS +/-NON-DEDICATED RE.VENUE Note: I Increases in non-dedicated revenues are shown as negatives in this trackin

TOTAL· ALL AGENCIES GF I I General Fund SGSR I I I State Government Soecial Revenue Fund HCAF I I I Health Care Access Fund TANF I I I Federal TANF LOTT I I I Lotterv Prize Fund OTH I I Other Funds

35 DEPARTMENT OF HUMAN SERVICES 36 GF General Fund 37 SGSR State Government Soecial Revenue Fund 38 HCAF Health Care Access Fund 39 TANF Federal TANF 40 LOTT Lotterv Prize Fund 41 OTH Other Funds 42 43 44 45 DEPARTMENT OF HEAL TH 46 GF General Fund 47 SGSR State Government Soecial Revenue Fund 48 HCAF Health Care Access Fund 49 TANF Federal TANF 50 OTH Other Funds

£1 _g 53 54 VETERANS NURSING HOMES BOARD 55 GF General Fund 56 OTH Other Funds

~ §!!. 59 60 HEAL TH RELATED BOARDS 61 SGSR State Government Special Revenue Fund 62 HCAF Health Care Access Fund 63 OTH Other Funds

~ §.?. 66 671 I EMERGENCY MEDICAL SERVICES BOARD

Detailed Budget Tracking - Bill Tracking7.xls

FY2006

(100,458)1

(101,185) -(210,508)

0 109,323

0 0 0

727 82

645 0 0

T ol

l ol 0 0 0

I OI

GOVERNOR'S RECOMMENDATION FY 2007 I FY 06-07 I FY 2008 I FY 2009 FY 08-09

(174,095)1 (274,553)1 (125,640)1 (105,645)1 (231,285)1

(175,013) (276,198) (128,368) (108,282) (236,650) (322,250 (532,758\ (323,585) (326,370) (649,955)

0 0 0 0 0 147,237 256,560 195,217 218,088 413,305

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

918 1,645 2,728 2,637 5,365 1,913 1,995 1,913 1,913 3,826 (995 (350) 815 724 1,539

0 0 0 0 0 0 0 0 0 0

ol ol ol oT ol

ol ol oT ol oT 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

OI OI OI 01 01

4/25/2005, 3:12 PM

SENA TE POSITION - SF 1879 FY 2006 FY 2007 I FY 06-07 f FY 2008 I FY 2009 I FY 08-09

(38,521)1 (52,457)1 (90,978)1 (29,551)1 (27,848)1 (57,399)1

(38,521) (52,457) (90,978) (29,551) (27,848) (57,399) (38,521) (52,457) (90,978) (29,551\ (27,848) (57,399)

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

oT ol or ol ol oT

ol ol ol o T or ol 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

ol OI Of OI OI OI

2005 LEGISLATIVE SESSION

SENATE POSITION - HHS OMNIBUS BUDGET BILL FY 2006 FY 2007 I FY 06-07 f FY 2008 f FY 2009 I FY 08-09 I FY 06-07 f FY 08-09

101,568 157,795 259,364 208,639 245,153 453,792 168,386 396,393 65,933 84,566 150,500 122,391 161,260 283,651 59,522 226,252

1,439 2,693 4,132 1,915 1,073 2,988 4132 I 2,988 36,829 55,319 92,148 81,454 96,683 178,137 92,148 178,137

3,033\ 14,817 11,784 2,479 (14,263) (11,784) 11,784 (11,784 400 400 800 400 400 800 800 800

0

99,554 154,531 254,086 206, 154 243,510 449,664 163,108 392,265 65,428 84,065 149,494 121,891 160 760 282,651 58,516 225 252

0 0 0 0 0 0 0 0 36,759 55,249 92,008 81,384 96,613 177 997 92,008 177 997 (3,033\ 14,817 11,784 2,479 114,263\ (11,784) 11784 111,784!

400 400 800 400 400 800 800 800 0 0 0

313 39 352

(134) 1,524 1,390 1,952 1,110 3,062 1,390 I 3,062 505 501 1,006 500 500 1,000 1,006 1,000

(709) 953 244 1,382 540 1,922 244 1,922 70 70 140 70 70 140 140 l 140

0 0 0 0 0 0 0

Of OI OI OI OI OI OI 0

2,148 T 1,740 l 3,888 I 533 I 533 I 1,oss I 3,888 I 1,066 2,148 1 740 3,888 533 533 1 066 3,888 1,066

0 0 0 0 0 0 0 0 0 0 0 '-- 0 0 0 0 0

OI OI OI OI OI Of OI 0

Tab 1: of11



Trkg. I Gov Rec

Line I I Bill Ref I Fund I BACT I I DESCRIPTION

68 GF General Fund 69 SGSR State Government Special Revenue Fund 70 OTH Other Funds 71

72 73

74 COUNCIL ON DISABILITY

75 GF General Fund 76 OTH Other Funds 77

7B

79

80 OMBUDSMAN FOR MENTAL HEAL TH AND MENTAL RETARDATION

81 GF . General Fund 82 OTH Other Funds 83

B4

85

86 OMBUDSMAN FOR FAMILIES

87 GF General Fund :: I I OTH I I Other Funds

134 I Page 7 I FACILITIES CONSOLIDATION LEASE COSTS

1351 I GFI 13 I I General fund operations

1361 I HCAFI 13 I IHCAF operations

137 GF I 13 I I Major systems operations

13B GF I REV1 I \Administrative ffp

139 HCAF I REV1 I I Administrative ffp

140

141 \ Rider !GENERAL FUND ADMINISTRATIVE REDUCTION TO SUPPORT LEASE COSTS

142 \ GF I 11 I I Across the board ad min reduction

143\ I GFI REV1 I \Administrative Reimbursement (40% ffD)

144

1451 Page 8 I MEETING STATUTORY REQUIREMENTS FOR LICENSING

1461 IAND BACKGROUND STUDIES

147

14B\ \L/cena/ng Perfonnnace Standards

1491 GFI 11 I \Admlnlstration(13 FTEs)

1501 GFI REV1 I !Administrative ffD 151 \ I GF I REV2 \ \Increase licensing fees

152

153 Fund Umbrella Rule /mp/ementatfon

154 GF\ 11 I !Administration (2 FTEs)

155 GFI REV1 I \Administrative ffp

156

157 /ncreaae Background Studv Fees to Cover Costa

15B OED\ REV I \Increase fees to $20 (PCPO, SNSA, court appted guardian)

159 OED I 11 I I Operating deficit (direct & indirect)

160 GF I 11 I I Operating deficit (direct & Indirect)

161 GF I REV1 I \Indirect cost reimbursement lei GF

162

163\ Page 11 I MEETING STATUTORY REQUIREMENTS FOR ADMINISTRATIVE

1B4 I I FAIR HEARINGS

165 GF I 11 I I Administration (11 FTEs)

166 GF I REV1 I \Administrative ffD

167

1681 Page 13 !AMERICAN INDIAN CHILD WELFARE PROJECT

169\ I GF\ 26 I I Children's services grants

170 I GF I REV2 I I County share 5% of total costs

171

172 173\ Page 14 I ADJUST APPROPRIATION FOR ADOPTION ASSISTANCE

174\ !AND RELATIVE CUSTODY ASSISTANCE

175 GF\ 26 Adoption assistance

Detailed Budget Tracking - Bill Tracking7 .xis

FY 2006

0

0

0

4,131 3,107

1,396

1,430

(1,243)

(559)

0

325

313

1,045

(4181

(314)

100

167

(67)

(8B)

(167)

167

(8B)

608

1,013

(405)

0

(1,340)

(526\

GOVERNOR'S RECOMMENDATION

FY 2007 I FY 06-07 I FY 2008 I FY 2009 FY 08-09

0

0 0 0 0 0

0 0 0 0 0

0 0 0 0

4,321 8,452 4,321 4,321 8,642 3,279 6,3B6 3,279 3,279 6,558

1,443 2,B39 1,443 1,443 2,BB6

1,4BB 2,918 1,4BB 1,4BB 2,976

(1,312) (2,555) (1,312) (1,312) (2,624)

(577) (1,136) (577) (577) (1,154)

0 0 0 0

264 589 264 264 528

269 6B2 289 269 63B

898 1,943 898 898 1,796

(359) (777) (359) (359) (718)

(270) (5841 (270\ (270) (540)

83 183 83 83 188

138 305 13B 13B 276

(55) (122) (55) (55) (110)

/BB) (176) /BB) IB8J (1781

(167) (334) (167) (167) (334)

167 334 167 167 334

(88) (176) (BB\ (8B) (176)

505 1,113 505 505 1,010

842 1,855 B42 B42 1,6B4

(337) (742) (337) (337\ (674\

4,838 4,838 4,838 4,838 9,676 4,B3B 4,B3B ,4,B3B 4,B3B 9,676

(1,491) (2,831) 1,500 4,508 6,008

(449\ (975\ 1,704 3,B61 5.565

4/25/2005, 3:12 PM


SENATE POSITION- SF 1879 SENATE POSITION- HHS OMNIBUS BUDGET BILL

FY 2006 FY 2007 I FY 06-07 I FY 2008 I FY 2009 I FY 08-09 FY 2006 FY 2007 I FY 06-07 I FY 2008 I FY 2009 I FY 08-09 I FY 06-07 I FY 08-09

0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 01

0 0 0 0 0 0 4,131 4,321 8,452 4,321 4,321 8,642 8,452 8,642 3,107 3,279 6,3B6 3,279 3,279 6,558 6,386 6,55B 1,396 1,443 2,B39 1,443 1,443 2,BB6 2,B39 2,BB6

1,430 1,4B8 2,918 1,4BB 1,4B8 2,976 2,91B 2,976 (1,243) (1,312) (2,555) (1,312) (1,312) (2,624) (2,555) (2,624

(559) (577) (1,136) (577) (577) (1,154) (1,136) (1,154

0 0 0 0 (4,131) (4,321) (8,452) (4,321) (4,321) (8,641) (8,452) (8,641) (6,BB5) (7,201) (14,086) (7,201) (7,201) (14,402) (14.0B6) (14,402)

2,754 2,880 5,634 2,880 2,880 5,761 5,634 5,761

0 0 0 0 0 0 493 432 924 432 297 728 924 728

314 270 683 270 136 404 583 404 523 449 972 449 449 898 972 898

(209) (180) (3B9) (1BO) (180) (359) (389\ (359)

(135\ (135) (135

100 83 183 83 83 166 183 166 167 13B 305 13B 13B 276 305 276 (67) (55) (122) (55) (55) (110) (122) (110

79 79 168 79 79 168 158 158

167 167 334 167 167 334

(88) (BB) (176) (B8) (BB) (176) (176) (176

0 0 0 0 0 419 505 924 505 505 1,010 924 1,010

698 642 1,540 842 842 1,6B4 1,540 1,684 (2791 (337) (616) (337\ (337\ (674\ (616\ (674

0 0 0 0 0 0 4,596 4,596 4,596 4,596 9,192 4,596 9,192 4,B3B 4,B3B 4,B38 4,838 9,676 4,83B 9,676

(242) (242) (242) (242) (4B4) (242) (484)

(1,340) (1,491) (2,831) 1,500 4,508 6,008 0 0 0 0 0 (2,831) 6,008

(526) (449\ (975 1,704 3,861 5,565 (975\ 5,565

Tab 1: of 11



Trkg. Gov Rec

Line /Bill Ref Fund BACT DESCRIPTION

176 GF 26 Relative custody assistance

177

178 Page 15 PREVENT·HOMELESSNESS FOR YOUNG ADULTS 179 TRANSITIONING FROM LONG-TERM FOSTER CARE 180 GF 26 Demonstration project transition planning with supportive housing

181 GF 35 Staff to administer/coordinate demonstration orograms (1 fte\

182 GF REV1 Administrative ffo

183

184 Page 17 ADDRESS HOMELESSNESS WITH SUPPORTIVE HOUSING 185 SERVICES GRANTS 186 GF 32 Other children's and families grants

187

188 Page 18 DELAY PROJECTS OF REGIONAL SIGNIFICANCE 189 GF 27 Delay prefects of regional significance

190

191 Page 19 FREEZE MAXIMUM RATES PAID FOR CHILD CARE ASSISTANCE 192 GF 22 MFIP child care assistance grants

193 GF 23 BSF child care assistance

194 GF 36 MAXIS-MEC2

195

196 Page 20 MOE TRANSFER ACCOUNTING SOLUTION 197 GF 10 Financial operations

198 GF 11 Legal & regulatory operations

199 GF 13 Technical operations

200 GF 35 Children & economic assistance administration

201 GF REV1 Administrative ftp

202 OED 10 Financial operations

203 OED 11 Legal & regulatorv ooerations

204 OED 13 Technical operations

205 OED 35 Children & economic assistance administration

206 OED REV3 Agency indirect costs - dedicated revenue

207

208 Page 21 FINALIZE 2003 SESSION TANF REFINANCING 209 TANF 15 Increase TANF transfer to MFIP child care

210 TANF 15 Reduce undesignated TANF refinancing

211 GF 22 Decrease general fund for MFIP child care

212 GF REV2 Reduce non-dedicated revenue to general fund

213 OED 22 MFIP child care asslstance grants

214 OED REV3 Federal grants -dedicated revenue

215

216 SF254 REPEAL MFIP PENAL TIES 217 TANF 15 Undue undesignated TANF refinancing

218 GF REV2 Undue undeslgnated TANF refinancing

219 TANF 15 Reduce transfer to General Fund for Working Family Credit financing

220 GF REV2 Reduce transfer to General Fund for Working Family Credit financing

221 TANF 20 Subsidized housing penaltv

222 TANF 20 SSI Penaitv

223

224 SF 1955 MFIP WORK PARTICIPATION RATE ENHANCEMENT INITIATIVE 225 TANF 20 Change sanction policy for Work Prep program

226 TANF 20 Work oarticioation bonus

227 TANF 20 DWP bonus

226 TANF 15 TANF to Childcare Development Fund -increased funding for Work Preo Program

229 TANF 20 MFIPIDWP Grants - Increased funding for Work Prep Program

230 GF 20 MFIPIDWP Grants - Increased funding for Work Prep Program

231 GF 22 MFIP Child Care Assistance - increased funding for Work Prep Program

232

233 SF 1520 MFIP DIVERSIONARY WORK PROGRAM PARTICIPATION EXPEMPTION FOR CERTAIN 234 REFUGEES AND ASYLEES 235 TANF 20 MFIP/DWP grants

236

237 SF 1617 REDUCE WEEKLY WORK HOURS REQUIRED FOR MFIP PARTICIPANTS 238 FOR APPROVED POST-SECONDARY EDUCATION PROGRAM 239 TANF 20 MFIP/DWP grants

240

241 SF)()()()( INCREASE INCOME ELIGIBILITY FOR TRANSITION YEAR CHILD CARE


FY 2006

(814)

1,125

1,085

72

(32)

5,000

5,000

(25,000) (25,000)

(32,330) (22,289)

(10,041)

0

0 424

123

60

195

(802)

(424)

(123)

(60)

(195)

802

0 6,692

(6,692)

(6,692)

6,692

6,692

(6,692)

0 0

0

0

0

0

0

0 0

0

0

0

0

0

0

0

0

0

0

0

GOVERNOR'S RECOMMENDATION FY 2007 FY 06-07 FY 2008 FY 2009 FY 08-09 FY 2006

(1,042) (1,856) (204) 647 443 (814)

1,122 2,247 1,122 1,122 2,244 0

1,085 2,170 1,085 1,085 2,170 0

66 138 66 66 132 0

(29) (61) (29) (29) (58) 0

5,000 10,000 5,000 5,000· 10,000 0

5,000 10,000 5,000 5,000 10,000 0

(25,000) (50,000) 0 0 0 (25,000) (25,000) (50,000) 0 0 0 (25,000)

(35,859) (68,189) (34,709) (33,045) (67,754) 0 (30,318) 152,607) (31,348) (32,039) (63,387) 0

(5,591) (15,632) (3,361) (1,006) (4,367) 0

50 50 0 0 0 0

0 0 0 0 0 0 424 848 424 424 848 0

123 246 123 123 246 0

60 120 60 60 120 0

195 390 195 195 390 0

(602) (1,604) (602) (602) (1,604) 0

(424) (846) (424) (424) (646) 0

(123) (246) (123) (123) (246) 0

(60) (120) (60) (60) (120) 0

(195) (390) (195) (195) (390) 0

802 1,604 602 602 1,604 0

0 0 0 0 0 0 3,192 9,884 3,192 3,192 6,384 0

(3,192) (9,664) (3,192) (3,192) (6,384) 0

(3,192) (9,684) (3,192) (3,192) (6,364) 0

3,192 9,684 3,192 3,192 6,364 0

3,192 9,884 3,192 3,192 6,384 0

(3,192) (9,884) (3,192) (3,192) (6,384) 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 o· 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

o· 0 0 0 0 0

0 0 0 0 0 0

0 0 ci 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

4/25/2005, 3:12 PM


SENA TE POSITION - SF 1879 SENATE POSITION- HHS OMNIBUS BUDGET BILL FY2007 FY 06-07 FY 2008 FY 2009 FY 08-09 FY 2006 FY 2007 FY 06-07 FY 2008 FY 2009 FY08-09 FY06-07 FY08-09

(1,042) (1,856) (204) 647 443 0 0 0 0 0 0 (1,856) 443

0 0 0 0 0 1,125 1,122 2,247 1, 122 1,122 2,244 2,247 2,244

0 0 0 0 0 1,085 1,085 2,170 1,085 1,085 2,170 2,170 2,170

0 0 0 0 0 72 66 138 66 66 132 138 132

0 0 0 0 0 (32) (29) (61) 129) 129) 158) (61) (58)

0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 • 0 0 0 0 0

(25,000) (50,000) 0 0 0 0 0 0 0 0 0 (50,000) 0 (25,000) (50,000) 0 0 0 0 0 0 0 (50,000) 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 424 424 848 424 424 848 848 846

0 0 0 0 0 123 123 246 123 123 246 246 246

0 0 0 0 0 60 60 120 • 60 60 120 120 120

0 0 0 0 0 195 195 390 195 195 390 390 390

0 0 0 0 0 (802) (802) (1,604) (802) (602) (1,604) (1,604) (1,604'

0 0 0 0 0 (424) (424) (846) (424) (424) (646) (6481 1646

0 0 0 0 0 (123) 1123) (246) (123) (123) (246) 1246) (246

0 0 0 0 0 160\ (60) (120) (60l 160\ (120l (120) (120'

0 0 0 0 0 (195) (195) (390) (195) (195) (390) (390) 1390'

0 0 0 0 0 602 802 1,604 602 602 1,604 1,604 1,604

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 13.430 14 614 28 044 14 527 14 310 28837 28044 28837 0 0 0 0 0 (6,692) (3,192) (9,884) (3,192) (3,192) (6,364) (9,684) 16,364)

0 0 0 0 0 6,692 3,192 9,884 3,192 3,192 6,364 9,684 6,364

0 0 0 0 0 (11,020\ 16,660) (17,880) 17,000l (7,000) (14,000l (17,680) (14,000'

0 0 0 0 0 11,020 6,860 17,880 7,000 7,000 14,000 17,680 14,000

0 0 0 0 0 3,238 3,524 6,762 3,502 3,450 6,952 6,762 6,952

0 0 0 0 0 10,192 11,090 21,262 11,025 10,660 21,865 21,262 21,685

0 0 0 0 0 63 8638 8 701 8 638 8638 17 276 8701 17.276 0 0 0 0 0 63 63 126 63 63 126 126 126

0 0 0 0 0 0 6,876 6,876 6,876 6,676 13,752 6,676 13,752

0 0 0 0 0 0 1,699 1,699 1,699 1,899 3,398 1,699 3,398

0 0 0 0 0 0 3,740 3,740 4,076 0 4,078 3,740 4,076

0 0 0 0 0 0 (3,740) 13,740) (4,078) 0 (4,076) (3,740l (4,076)

0 0 0 0 0 0 3,740 3,740 4,076 0 4,076 3,740 4,078

0 0 0 0 0 0 (3,740) (3,740) (4,076) 0 (4,076) (3,740) (4,076)

0 0 0 0 0 163 134 297 134 134 268 297 268

0 0 0 0 0 163 134 297 134 134 266 297 266

0 0 0 0 0 127 252 379 251 248 499 379 499

0 0 0 0 0 127 252 379 251 246 499 379 499

0 0 0 0 0 268 424 692 448 472 920 692 920

Tab 1: of 11

Trkg.

Line

242

243

244

245

246

247

248

249

250

251

252

253

254

255

256

257

258

259

260

261

262

263

264

265

266

267

266

269

270

271

272

273



Gov Rec

/Bill Ref Fund BACT DESCRIPTION

TANF 22 Transitional ySar serVice costs

TANF 22 Administration

SFXXX£ DECREASE CO-PAYS FOR MFIP/TY CHILD CARE TANF 22 MFIP/TY year service costs

TANF 22 County Administrative Allowance

SF769 APPROPRIATION FOR NEW CHANCE PROGRAM TANF 27 . Annrooriation

GENERAL FUND MFIP FINANCING GF 20 Finance MFIP 08/09

TANF 20 Finance MFIP 08/09

SFXXXX APPRORIATION FOR TRANSITIONAL HOUSING GF 32 IAooropriation - Other children and economic assistance grants

Page 22 MEDICARE MODERNIZATION ACT CHANGES GF 44 Adjust PDP to forecast

GF 44 Transform PDP 1/1/06

GF REV2 Transform POP 1/1/06 ~residual rebate revenue

GF 70 Aging grants (enrollment & assistance\

GF 70 Aging grants (redirect Rx. Connect)

GF 70 Aging grants (offset request with federal i:irants)

GF 70 Aging grants {offset request with one-time fed suoplement to SHIPl

GF 85 Administration (3 fies)

GF 50 Administration (fies/ FY2006-09: 1, 7, 6, 6)

GF 36 MAXIS costs

GF 51 MMIS costs

GF 51 HealthMatch

GF REV1 Administrative ffp

274 Page 25 COST EFFECTIVE PHARMACEUTICAL PURCHASING 275

276 Selecllve Dlstrlbutlon of Soec/altv Pharmaceutlcala

277 GF 41 MA families and children

278 GF 42 MA elderty and disabled

279 GF 43 GAMC

280 GF 44 PDP

281 GF 51 MMIS costs

282 GF 44 Interaction with Medicare Modernization Act Changes - Page 22

283

284 Hemoohlll• Blood Factor Producta




288 GF 51 HealthMatch small effect

289

290 Align Pa1 ment for Administered Drugs With Medicare Rstea



293 GF 43 GAMC


295

296 Reduce Pharmacy Pavmenta to AWP Minus 14%


298 GF 42 MA elderly and disabled

299 GF 43 GAMC

300 GF 44 PDP

301 GF 44 Interaction with Medicare Modernization Act Changes - Page 22

302

303 Prior Aulhor/zatlon of New Druas



306 GF 43 GAMC

307 GF 44 PDP

308 GF 44 Interaction with "Medicare Modernization Act Changes" proposal - Page 22

309

Detailed Budget Tracking - t:!ill Tracking7.xls

FY 2006

0

0

0 0

0

0 0

0 0

0 0

(3,374) (4,720)

(2,2531

(2521

4,988

(949)

13721

(2591

350

76

12

175

0

1170)

(8,022)

£1331

(17\

(117)

(7)

161

8

6

,,.,.. .. (47)

(321)

7

18

(4511

(831

(339)

134)

5

(5,1621

(616)

(4,180)

12541

(224'

112.

(1,9331

(231)

(1,565)

195)

(84)

42

GOVERNOR'S RECOMMENDATION FY 2007 FY 06-07 FY 2008 FY 2009 FY 08-09

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 a 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

(10,623) (13,997) (10,229) (10,229) (20,458) (9,803) (14,523) (9,898) (9,554) (19,452)

(4,007) (6,260) (3,912) (4,256) 18,168)

(3941 (646) 0 0 0

3,417 8,405 3,417 3,417 6,834

(949) (1,898) (949) (949) (1,898)

1372) 1744) {372) (372) 1744)

0 1259) 0 0 0

307 657 307 307 614

501 577 501 501 1,002

0 12 0 0 0

0 175 0 0 0

1,000 1,000 1,000 1,000 2,000

(323) (493) {323) (323) 1646)

(6 220) (14,242) (6,802) (7,429) (14,231)

(2061 13381 (2281 (2481 (4761

139) 1561 1431 1451 (88)

(151) (268) (170) 11891 (359)

(15) (22) (15) (14) (29)

18) 114) {7) 181 115)

0 8 0 0 0

8 14 7 8 15

(5171 (8601 (6821 (6431 (1,2261

(105) 11521 (117) (125) (242)

{412) (733) (465) (518) (983)

0 7 0 0 0

0 18 0 0 0

(5021 (953) (61121 (607) (1,1691

1911 {1741 (1011 11111 12121

(373) (712) (410) (451) (861)

(38) 172) (41) (45) {86)

0 5 0 0 0

(3,6361 (8,7971 (4,0611 (4,429) (8,490)

(687) (1,303) (764) 1805) 11,5691

(2,6811 (6,8611 (3,026) (3,3711 (6,3971

(267) (521) (271) (253) (524)

{140) 1364) (1311 1140) 1271)

140 252 131 140 271

£1,3611 (3,2941 (1,3791 (1,5021 (2,8811

(257) (488) (258) (271l (529)

11,004' {2,569) (1,020) (1,136) (2,156)

1100) 1195) (101) (95) 1196)

(53) (137) (44) (471 (91)

53 95 44 47 91

4/25/2005, 3:12 PM


SENATE POSITION - SF 1879 SENATE POSITION- HHS OMNIBUS BUDGET BILL FY 2006 FY 2007 FY 06-07 FY 2008 FY 2009 FY 08-09 FY2006 FY 2007 FY 06-07 FY 2008 FY 2009 FY 08-09 FY 06-07 FY08-09

0 0 0 0 0 0 255 404 659 426 449 875 659 875

0 0 0 0 0 0 13 20 33 22 23 45 33 45

0 0 0 0 0 0 488 667 1155 657 655 1312 1155 1.312 0 0 0 0 0 0 465 635 1,100 626 624 1,250 1,100 1,250

0 0 0 0 . 0 0 23 32 55 31 31 62 55 62

0 0 0 0 0 0 140 140 280 280 280 560 280 660 0 0 0 0 0 0 140 140 280 280 280 560 280 560

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12,264 28,808 41,072 0 41,072

(12,264) (28,808) 141,0721 0 141,0721

0 0 0 0 0 0 750 750 1,500 750 750 1,500 1,500 1,500 0 0 0 0 0 0 750 750 1,500 750 750' 1,500 1,500 1,500

(7,225) (14,204) (21,429) (13,810) (13,810) (27,620) 0 0 0 0 0 0 (21,429) (27,620) (4,720) (9,803) (14,523) (9,898\ (9,5541 (19,452) 0 0 0 0 0 0 (14,523) 119,452)

(2,253) (4,007) (6,260) (3,912) (4,256) (8,168) 0 0 0 0 0 0 (6,2601 18,168i

1252) (394) (646) 0 0 0 0 0 0 ·o 0 0 16461 0 0 .. 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0

(2,860) (2,585) (5,445) (2,741) (3,000) (5,741) 0 0 0 0 0 0 (5,445) (5,741)

(1331 (2061 (3381 (2281 (248) (476) 0 0 0 0 0 0 (338) (476) (171 {39) (56) (43) (45) {88) 0 0 0 0 0 0 156) (88)

(1171 (151) (268) (1701 (1891 13591 0 0 0 0 0 0 (268) (359)

(7) (15) (22) (15) (14) {29) 0 0 0 0 0 0 {22) 1291

161 18) 114) {7) (8) {151 0 0 0 0 0 0 {141 1151

8 0 8 0 0 0 0 0 0 0 0 0 8 0

6 8 14 7 8 15 0 0 0 0 0 0 14 15

lti.11 15171 (8601 15821 (643) (1,2251 0 0 0 0 0 0 (860) (1,226) (471 (1051 (152\ (117) 1125) (2421 0 0 0 0 0 0 (152) (242)

(321) (412) (733) (4651 (518) (983) 0 0 0 0 0 0 (733) 1983)

7 0 7 0 0 0 0 0 0 0 0 0 7 0

18 0 16 0 0 0 0 0 0 0 0 0 18 0

(4511 (502) (9531 15521 (607) (1,159) 0 0 0 a 0 0 (953) (1,159) (83) (91) 11741 (101) (111l (2121 0 0 0 0 0 0 (1741 1212)

(339\ (373) (712) 14101 1451) 18611 0 0 0 0 0 0 (712) (861)

(34) {38) (72) {41) (45) (86) 0 0 0 0 0 O· (72) {861

5 0 5 0 0 0 0 0 0 0 0 0 5 0

0 0 0 0 0 0 0 0 a 0 0 0 0 0

.0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0

(1,9331 (1,3611 (3,2941 (1,3791 (1,15021 (2,8811 0 0 0 0 0 0 (3,294) (2,881) (2311 (257\ (488) (258) 12711 1529) 0 0 0 0 0 0 (488) (529)

(1,5651 (1,004) (2,569) {1,020) (1,136) (2,156' 0 0 0 0 0 0 {2,569) (2,156)

1951 1100) (1951 1101) (951 (196) 0 0 0 0 ·o 0 11951 1196)

(841 (53) (137) 1441 1471 1911 0 0 0 0 0 0 (137) (91)

42 53 95 44 47 91 0 0 0 0 0 0 95 91

Tab 1: of 11

Trkg.

Line

310

311

312

313

314

315

316

317

318

319

320

321

322

323

324

325

326

327

328

329

330

331

332

333

334

335

336

337

338

339

340

341

342

343

344

345

346

347

348



Gov Rec


SF 65 PRESCRIPTION DRUG ASSISTANCE PROGRAM GF 44 General Fund transfer out - float

GF REV2 General Fund transfer in - savings in SGSR account

OED REV2 Special revenue fund transfer in

OED REV3 Special revenue fund rebate revenue

OED 44 Special revenue fund transfer out

OED 44 Soecial revenue fund other expenses

Page 24A DEDICATE GAMC PHARMACY REBATES TO PHARMACY ASSISTANCE PROGRAM OED 45 Prescriotion drug assistance program

OED REV3 GAMC rebates

GF REV2 GAMC rebates

Rider PDP GRANT ACCOUNT REDUCTION GF 45 Prescription Drug Program

SF 973 MA COVERAGE FOR MEDICATION THERAPY MANAGEMENT SERVICES GF 50 Rx Service costs - admln.

GF 42 MA elderly and disabled - effect on other services

GF 50 Adminstrative costs

GF 50 Contract for evaluation

GF REV1 Adminstrative ffp

Page 28 5% REDUCTION TO HOSPITAL RA TES GF 41 MA famifies and children

GF 42 MA elderly and disabled

GF 43 GAMC

HCAF 40 Minnesota Care

HCAF 40 lnteracti-On with "Restructure HC Prog. Eligibility'' proposal - Page 29 / MNCare reduction

GF 41 Interaction with "Restructure HC Prog. Eligibility" proposal - Page 29 I MNCare shift to MA

GF 42 Interaction with "Restructure HC Proa. Eligibility" proposal - Page 29 I MNCare shift to MA

GF 43 Interaction with "Restructure HC Proo. Eligibility" proposal - Page 29 I MNCare shift to GAMC

SF 1122 MA & GAMC INPATIENT HOSPITAL RATE INCREASE FOR 16 DRGS FOR HOSPITALS IN NON-METRO COUNTIES

GF 41 MA families and children


GF 43 GAMC

349 Page 29 RESTRUCTURE HEAL TH CARE PROGRAM ELIGIBILITY 350 HCAF 11 Legal & regulatory operations

351 HCAF REV1 Administrative ffp

352 HCAF 40 Eliminate MNCare

353 GF 41 Shift to MAF&C

354 GF 42 Shift to MAE&D

355 GF 43 Shift to GAMC

356 GF 43 GAMC spenddown /eliminate GHO

357 GF 36 MAXIS

358 HCAF 51 MMIS

359 HCAF 51 HealthMatch - 4 month delay

360

361 SF 255 REPEAL MINNESOTACARE LIMITED BENEFIT SET/$5000 CAP 362 HCAF 40 MlnnesotaCare Grants

363

364 SF 255 INCREASE MINNESOTACARE ELIGIBLITY FOR ADULTS W/OUT CHILDREN TO 190% FPG 365 HCAF 40 MinnesotaCare Grants

366

367 SF695 ELIMINATE ADD-BACK OF DEPRECIATION FOR FARM SELF EMPLOYED INCOME 368 HCAF 50 MlnnesotaCare Grants - administration

369 HCAF 40 MinnesotaCare Grants -families and children

370 HCAF 40 MinnesotaCare Grants - adults without children

371 HCAF 40 Heallhmatch effect

372

373 SF908 REPEAL $500 DENTAL CAP FROM MA, GAMC, & MINNESOTACARE 374 GF 41 MA families and children


376 GF 43 GAMC

an HCAF 40 Minnesota Care Grants - families and children

378 HCAF 40 MinnesotaCare Grants - adults without children

Detailed Budget Tracking - Sill Tracking7.xls

FY2006

0 0

0

0

0

0

0

0 370

(370)

0

0 0

0 0

0

0

0

(17,323) (7,117)

(4,997)

13,290)

(2,106)

812

53

120)

(658)

0

0

0

0

(35,363) 436

1174\

(86,258)

(3,575)

2,158

30,754

19,996

12

26

1,262

0 0

0 0

0 0

0

0

0

0 0

0

0

0

0

GOVERNOR'S RECOMMENDATION FY 2007 FY 06-07 FY 2008 FY 2009 FY08-09 FY 2006

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0 2,250 2,620 2,250 2,250 4,500 0

(2,250) (2,620) (2,250) (2,250) (4,500) 0

0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

(38,178) (55,501) (43,157) (47,282) (90,439) 0 (18,528) (25,645) (21,623) (23,887\ (45,510) 0

(8,278) (13,275) (9,283) (10,121) (19,404) 0

(7,635) (10,925) (8,876) (9,684) (18,560) 0

(4,237\ (6,343\ ca.nai (3,968) (7,741\ 0

1,551 2,363 1,564 1,651 3,215 0

349 402 150 23 173 0

(71\ (91) 194\ (114) (208) 0

11,329) (1,987) (1,222) 11,182\ 12,404\ 0

0 0 0 0 0 0

0 0. 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

(40,766) (76,129) (32,402) (33,581) (65,983) 0 0 436 0 0 0 0

0 (174\ 0 0 0 0

(89,445) (175,703) (84,431) (90,972) (175,403\ 0

(18,568) (22,143) (4,796) (368) (5,164) 0

4,422 6,580 5,373 6,464 11,837 0

27,193 57,947 12,693 11,201 23,894 0

35,632 55,628 38,759 40,094 78,853 0

0 12 0 0 0 0

0 26 0 0 0 0

0 1,262 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

4/25/2005, 3:12 PM


SENA TE POSITION - SF 1879 SENATE POSITION - HHS OMNIBUS BUDGET BILL FY 2007 FY 06-07 FY 2008 FY 2009 FY 08-09 FY 2006 FY 2007 FY 06-07 FY2008 FY 2009 FY08-09 FY06-07 FY08-09

0 0 0 0 0 0 1,022 1,022 (S96) (74) (670) 1,022 (670) 0 0 0 0 0 0 1,022 1,022 0 0 0 1,022 0

0 0 0 0 0 0 0 0 1909) 1113\ 11,022\ 0 11,022)

0 0 0 0 0 0 (1,022) (1,022) 0 0 0 (1,022) 0

0 0 0 0 0 0 (320) (320) (2,870) 14,725) (7,595) (320) (7,595)

0 0 0 0 0 0 0 0 909 113 1,022 0 1,022

0 0 0 0 0 0 1,342 1,342 2,274 4,651 6,925 1,342 6,925

0 0 0 0 0 (370) (2,250) . (2,620) (2,250) (2,250) (4,500) (2,620) (4,500) 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 (370) (2,250) (2,620) (2,250) (2,250) (4,500) (2,620) (4,5001

0 0 0 0 0 (2,500) (3,000) (5,500) 0 0 0 (5,500) 0 0 0 0 (2,500) (3,000) (5,500) 0 0 0 (5,500) 0

0 0 0 . 0 0 40 (124) (84) (250) (321) (571) (84) (671) 0 0 0 0 0 59 272 331 389 389 n1 331 1n 0 0 0 0 0 (36) (426) (461) (639) (710) (1,348) (461) (1,348)

'o 50 50 0 0 50 0

0 0 0 0 0 29 0 29 0 0 0 29 0

0 0 0 0 0 (12) (20) (32) 0 0 0 (32) 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 400 400 800 400 400 800 800 800

0 0 0 0 0 181 181 362 181 181 362 362 362

0 0 0 0 0 146 146 292 146 146 292 292 292

0 0 0 0 0 73 73 146 73 73 146 146 146

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 30,077 36,150 66,227 58, 172 71,308 129,480 66,227 129,480 0 0 0 0 0 30,077 36,150 66,227 58,172 71,308 129,480 66,227 129,480

0 0 0 0 0 469 9,030 9,499 11,019 12,163 23,182 9,499 23,182 0 0 0 0 0 469 9,030 9,499 11,019 12,163 23,182 9,499 23,182

0 0 0 0 0 0 742 742 578 597 1,175 742 1,175 0 0 0 0 0 0 45 45 16 17 33 45 33

0 0 0 0 0 0 271 271 258 284 542 271 542

0 0 0 0 0 0 426 426 304 296 600 426 600

0 0 0 0 0 c 0 0 0 0 0 0 0 0

0 0 0 0 0 835 1,439 2,274 1,583 1,709 3,292 2,274 3,292 0 0 0 0 0 458 831 1,289 921 993 1,914 1,289 1,914

0 0 0 0 0 335 535 870 583 631 1,214 870 1,214

0 0 0 0 0 26 52 78 59 63 122 78 122

0 0 0 0 0 12 17 29 18 20 38 29 38

0 0 0 0 0 4 4 8 2 2 4 8 4

Tab 1: of 11

Trkg.

Line

379

380

381

382

383

384

385

386

387

388

389

390

391

392

393

394

395

396

397

398

399

400

401

402

403

404

405

406

407

408

409

410

411

412

413

414

415

416

417

418

419

420

421

422

423

424

425

426

427

428

429

430

431

432

433

434

435

436

437

438

439

440

441

442

443

444

445

446



Gov Rec


SF 65 ELIMINATE CO-PAYS FOR MA AND GAMC GF 41 MA families and children


GF 43 GAMC

SF 65 MINNESOTACARE OPTION FOR SMALL EMPLOYERS HCAF 40 MinnesotaCare Grants

HCAF 50 Admln- policy and program costs

HCAF 51 Ad min - ooerations

HCAF 51 HealthMatch Delay - systems costs

HCAF REV1 Administrative ftp


SF 828 REPORT ON EMPLOYERS AND MINNESOTA HEALTH CARE PROGRAMS GF 50 Administrative cost for study - 4 ftes

GF 51 Systems/operations

GF REV1 Administrative ftp

Page 30 BETTER MANAGE HEAL TA CARE COSTS

Better Addresa Freud and Abuse

GF 42 MA FFS (SIRS activity)

GF 51 Administration (SIRS -3 FTEs)


GF 51 MMIS - SIRS analytical tools

GF REV2 MA recoveries

Comalv With Federal Proaram /ntearlty Reaulrementa

GF 50 Administration <PERM 7 FTEs, MEQC - 7 FTEsl

GF REV1 Administrativeffo

HCAF 11 Anneals for fraud prevention activity (1 fte)


HCAF 40 MnCare - Fraud Prevention

HCAF 50 Administration ( FPI - 5 FTEs)


HCAF 50 Administration ( quality control - 4 FTEsl

HCAF REV1 Administrative tip

HCAF 40 Interaction wtth "Restructure HC Prag. Eligibility" proposal - Page 29 / MnCare - Fraud Prev.

HCAF 50 Interaction with "Restructure HC Prag. Eligibility" oroposal • Page 29 / Admln ( FPI - (31 FTEs)

HCAF REV1 Interaction with "Restructure HC Prag. Eligibility" proposal - Page 29 /Administrative ffp

HCAF 50 Interaction with "Restructure HC Prag. Eligibirrty" proposal - Page 29 / Admin ( QC - (1) FTEs)

HCAF REV1 Interaction with "Restructure HC Prag. Eligibility" proposal - Page 29 I Administrative ffo

Recover Uncompensated Transfers of Income and Asseta •In SF 1879


Recover From Estates Assets Held In Irrevocable 7rusta or Annu/Uea

GF 51 Administration (1 fte)

GF REV2 AC recoveries

GF REV2 MA recoveries

GF REV1 Administrative ffo

Make Trust Aval/able

GF 72 MA Long Term Care Facilities Grants

GF 73 MA recoveries

GF 42 Administrative ftp

lmalement Intensive Med/ca/ care Management

GF 42 MAFFS

GF 50 Administrative contract


Improve Cost E"ecUveneas of Coverage - In SF 1879

GF 50 Medical directo~s salary and benefits (1 ftel

GF 50 Staff costs to support medical oollcv function (1 ftesl

GF 50 Evidence based cractice center subscriotioh fee

GF 41 MA !amities and children ffs

Detailed Budget Trackinl:> Jill Tracking7.xls

FY 2006

0 0

0

0

0 0

0

0

0

0 0

0

2,558

131

(117)

279

(112)

120

(39)

1,244

1,606

(642)

75

(30)

(43)

505

(2021

332

(133)

18

(3191

127

(83)

33

(98)

(96)

38

60

0

0

(24)

0

0

0

0

337 (5631

1,500

(600)

(595)

200

87

50

(249)


0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0

0 0 0 0 0 0

(833) 1,725 (1,517) (3,070) (4,587) (691)

(4251 '2941 (9321 (1,4001 (2,3321 0

(468) (585) (936) (1,404) (2,340\ 0

234 513 234 234 468 0

(94) (206) (94) (94) (188) 0

20 140 20 20 40 0

(1171 (1561 (156) 11561 (3121 0

1,016 2,280 1,012 1,008 2,018 0

1,351 2,957 1,351 1,351 2,702 0

(540) (1,182) (540) (540) (1,080\ 0

75 150 75 75 150 0

(301 (60) (30\ (30) (60) 0

(961 (1391 (95) (1021 (197l 0

380 885 380 380 760 0

(1521 (354l (152) (152) (304) 0

272 604 272 272 544 0

(109) (242) (109) (1091 (2181 0

40 58 35 36 71 0

(2241 (5431 (2241 (224) (448) 0

90 217 90 90 180 0

(68) (151) (68) (68) (136) 0

27 60 27 27 54 0

(1441 (2401 (192) f1921 (3841 (981

(144) (240) (192) (192) (384) (96)

f1241 f881 (4041 (4591 1883) 0

60 120 60 60 120 0

(10) (10) (40) (45) (85) 0

(1501 (150\ (4001 (450) (850) 0

(24) (48) (24) (241 1481 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

(225) 112 (226) (225) (450) 0

(1,1251 (1,688) (1,125l (1,125) (2,250) 0

1,500 3,000 1,500 1,500 3,000 0

(600) (1,200) (600) (600) (1,200) 0

(1,9311 (2,5281 '2,914) (3,9801 (8,8741 (5951

188 388 188 188 376 200

75 162 75 75 150 87

42 92 42 42 84 50

(6551 (9041 (969) (1,2911 (2.260\ 12491

''--

4/25/2005, 3:12 PM


SENATE POSITION - SF 1879 SENATE POSITION - HHS OMNIBUS BUDGET BILL FY 2007 FY 06-07 FY 2008 FY 2009 FY 08-09 FY 2006 FY 2007 FY06-07 FY 2008 FY 2009 FY08-09 FY06-07 FY08-09

0 0 0 0 0 7,563 19,218 26,781 21,n8 23,553 45,331 26,781 45,331 0 0 0 0 0 2,736 7,633 10,369 8,495 9,194 17,689 10,369 17,689

0 0 0 0 0 1,612 2,002 3,614 2,214 2,412 4,626 3,614 4,626

0 0 0 0 0 3,215 9,583 12,798 11,069 . 11,947 23,016 12,798 23,016

0 0 0 0 0 2,950 7,015 9,965 10, 128 11,199 21,327 9,965 21,327 0 0 0 0 0 589 6,552 7,141 9,824 10,931 20,755 7,141 ·20,755

0 0 0 0 0 133 78 211 0 0 0 211 0

0 0 0 0 0 297 693 990 506 447 953 990 953

0 0 0 0 0 2,103 0 2,103 0 0 0 2,103 0

(53) (31) (84) 0 0 0 (84) 0

(119) (277) (396) (202) (179) (381) (3961 (3811

0 0 0 0 0 202 0 202 0 0 0 202 0 0 0 0 0 0 302 0 302 0 0 0 302 0

0 0 0 35 0 35 0 0 0 35 0

0 0 0 0 0 (1351 0 (135) 0 0 0 (135) 0

(2,075) (2,766) (3,106) (4,152) (7,258) 4,107 2,037 6,144 2,800 1,474 4,274 3,378 (2,984)

0 0 0 0 0 131 (4261 (2941 (9321 (1,4001 (2,3321 (294) (2,332) 0 0 0 0 0 (1171 (468) (5851 (9361 (1,4041 (2,340) (585) (2,340)

0 0 0 0 0 279 234 513 234 234 468 513 468

0 0 0 0 0 (112) (94) (206) (94) (94) (188) (206) (1881

0 0 0 0 0 120 20 140 20 20 40 140 40

0 0 0 0 0 1391 (1171 (1561 (156) (1561 13121 (156) (312)

0 0 0 0 0 1,488 1,161 2,819 1,162 1,146 2,297 2,619 2,297 0 0 0 0 0 1,606 1,351 2,957 1,351 1,351 2,702 2,957 2,702

0 0 0 0 0 (642) (540) (1,182) (540\ (540\ (1,080) (1,182) (1,080)

0 0 0 0 0 75 75 150 75 75 150 150 150

0 0 0 0 0 (30) (30) (60) (30) (30) (601 160\ (601

0 0 0 0 0 (431 (961 11391 (95l (1021 11971 1139) (197)

0 0 0 0 0 505 380 885 380 380 760 885 760

0 0 0 0 0 (202) (152) (354) (152) (152) (3041 (3541 (3041

0 0 0 0 0 332 272 604 272 272 544 604 544·

0 0 0 0 0 1133) (109) (242) (1091 (1091 12181 (242) (218)

0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0

(1441 (2401 (1921 (1921 (3841 0 0 0 0 0 0 (240) (384) (144) (240) (1921 (192) (3841 0 0 (240) (3841

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 (8781 (3,371) (4,0471 (8,487) (14,777) (23,2841 (4,047) (23,264) 0 0 0 0 0 (439l (2,192) (2,631) (5,3001 (8,815) (14,115) (2,631) (14,115)

0 0 0 0 0 (87) (505) (592) (1,390) (2,637) (4,027) (592) (4,0271

0 0 0 0 0 (150) (674) (8241 (1,797) (3,325) (5,122) (824) (5,122)

0 0 0 0 0 337 f2251 112 '225) '2251 (460) 112 (450) 0 0 0 0 0 (563) (1,125) (1,688) (1,125) (1.125) (2,250l (1,6881 12,250\

0 0 0 0 0 1,500 1,500 3,000 1,500 1,500 3,000 3,000 3,000

0 0 0 0 0 (600) (600) (1,200) (600) (600) (1,200) (1,200) (1,2001

(1,9311 (2,5281 (2,9141 (3,9801 (0,8141 0 0 0 0 0 0 (2,526) (6,874) 188 388 188 188 376 0 0 0 0 0 0 388 376

75 162 75 75 150 0 0 0 0 0 0 162 150

42 92 42 42 84 0 0 0 0 0 0 92 84

(6551 (9041 (9691 (1,2911 (2.260\ 0 0 0 0 0 0 (904) (2,2601

Tab 1: of11

Trkg.

Line

447

448

449

450

451

452

453

454

455

456

457

458

459

460

461

462

463

464

465

466

467

468

469

470

471

472

473

474

475

476

477

478

479

480

481

482

483

484

485

486

487

488

489

490

491



Gov Rec


GF 42 MA elderly and disabled Ifs

GF 43 GAMCffs

GF 51 MMIScosts


lmorove Hee/th care Enrollment Process

HCAF 50 Administration costs

HCAF 51 MMIS costs


GF 50 Administration costs


HCAF 50 Interaction with "Restructure HC Prag. Eligibility" orooosal - Page 29 / Admin costs

HCAF 51 Interaction with "Restructure HC Prag. Eligibilitv" orooosal - Page 29 / MMIS costs

HCAF REV1 Interaction with "Restructure HC Prog, Eligibility" proposal - Page 29 /Administrative ftp.

Increase Use of Web Pavment Method

HCAF 10 Financial management - admin fee


HCAF 10 Interaction with ''Restructure HC Prag. Eligibilftv" orooosal - Page 29 / Admin costs

HCAF REV1 Interaction with "Restructure HC Proo. Eligibility" proposal - Page 29 I Administrative ftp

SF 65 PRIOR AUTHORIZATION OF CERTAIN HEALTH CARE SERVICES GF 41 MA families and children - managed care

GF 42 MA elderly and disabled -managed care

GF 43 GAMC -managed care

GF 41 MA families and children - Ifs GF 42 MA elderly and disabled - Ifs

GF 43 GAMC-ffs

GF 13 MMIS systems

GF 50 Administration


HCAF 40 MlnnesotaCare - Families with Children

HCAF 40 Minnesota Care -Adults w/o Children

SF 254 REDUCE MEDICAL ASSISTANCE LIENS ON INCOME PRODUCING PROPERTY GF 72 Cost of MA retroactive reoavments

GF REV2 Reduced MA recoveries

SF254 ELIMINATE ALTERNATIVE CARE LIENS AND CLAIMS AGAINST ESTATES GF 71 AC caseload effect

GF 71 Cost of AC retroactive repayments

GF REV2 Cost of reduced AC Recoveries

492 Page 37 REFINANCE HEAL TH CARE PROGRAMS 493 GF 43 GAMC forecast

494 HCAF 43 GAMC forecast

495 GF REV2 Move HMO surcharge to HCAF

496 HCAF REV2 Move HMO surcharge to HCAF

497 GF REV2 Move hosoital surcharge to HCAF

498 HCAF REV2 Move hospital surcharge to HCAF

499 HCAF 43 GAMC - other proposals

500 HCAF 43 GAMC - other orooosals

501

502 SF984 ALLOW PRIVATE VENDORS TO PROVIDE RELOCATION SERVICE COORDINATION 503 GF 42 MA elderly and disabled

504 GF 72 MA long tenm care facilities grants

505 ·GF 73 MA Waivers and Home Care

506 GF 85 Admln:


508

509 Page 41 MANAGE CASELOAD GROWTH IN HOME AND COMMUNITY 510 BASED WAIVERS 511 GF 73 CADI waiver: 95 oer month with MH exceotion

512 GF 73 TBI waiver limits: 150 oer vear

513 GF 73 MR/RC waiver - reduced diversions: 50 div's per year for emergencies

514 GF 73 MA offset


FY 2006

1465)

(93)

10

1135)

1,431

3,383

50

11,353)

11,081)

0

432

70

152

(61)

1351

14

0 0

0

0

0

0

0

0

0

0

0

0 0

0

0 0

0

0

0 (192,707)

192,707

0

0

0

0

(46,319)

46,319

0 0

0

0

0

0

(13,761)

110,3461

(5,099)

(1,756)

3,440

GOVERNOR'S RECOMMENDATION FY 2007 FY06..07 FY 2008 FY 2009 FY 08..09

(1,222) (1,687) (1,788) (2,411) (4,199)

12371 (330l (340) (441) (781)

0 10 0 0 0

1122) (257) (122) 1122) 1244)

91/S 2,346 2,038 2,039 4,07/S

2,377 5,760 4,454 2,994 7,448

0 50 0 0 0

19511 (2,3041 (1,782) (1,198) (2,980\

(8521 (1,933) 11,061) 405 1656)

0 0 0 0 0

341 773 425 1162) 263

86 165 102 121 223

183 335 220 263 483

(731 1134) 188) 1105) 11931

(42) 1771 1511 (61l 1112)

17 31 21 24 45

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0 1350,175) (542,882) (399,652) (429,1561 1828,8081

350,175 542,882 399,652 429,156 828,808

24,378 24,378 26,000 26,000 52,000

124,3781 (24,378) (26,000) (26,000) (52,000)

88,500 88,500 95,000 95,000 190,000

(88,500) (88,500) (95,000) (95,000) (190,000)

(53,2041 (99,5231 (40,586) 139,581) (80,1671

53,204 99,523 40,586 39,581 80,167

0 0 0 0 0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

(38,945) (52,706) (31,449) (11,394) (42,843)

(26,2291 136,5751 116,209) 0 (16,2091

(13,575) (18,674) 18,860) 0 (8,860)

18,877) (10,633) (14,242) 114,242) (28,484)

9,736 13,176 1:862 2,848 10.710

4/25/2005, 3:12 PM


SENATE POSITION - SF 1879 SENATE POSITION- HHS OMNIBUS BUDGET BILL FY 2006 FY 2007 FY06..07 FY 2008 FY 2009 FY 08..09 FY 2006 FY 2007 FY 06..07 FY 2008 FY 2009 FY08..09 FY 06..07 FY08..09

(465) 11,222) (1,687) (1,7881 12,411) 14,199) 0 0 0 0 0 0 11,687) 14,199)

(931 (2371 1330) (340) (441) (781) 0 0 0 0 0 0 (3301 17811

10 0 10 0 0 0 0 0 0 0 0 0 10 0 (135) 1122) 1257) (1221 11221 12441 0 0 0 0 0 0 1257) 1244)

0 0 0 0 0 0 2,080 1,426 3,606 2,873 f,798 4,489 3,506 4,469 0 0 0 0 0 0 3,383 2,377 5,760 891 599 1,490 5,760 1,490 0 0 0 0 0 0 50 0 50 0 0 0 50 0

0 0 0 0 0 0 11,353) (951) (2,304) 1356) 1240) 15961 12,304) 1596)

0 0 0 0 0 0 0 0 0 3,563 2,395 5,958 0 5,958

0 0 0 0 0 0 0 0 0 (1,425) (958) 12,383) 0 12,383)

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 91 110 201 132 168 290 201 290 0 0 0 0 0 0 152 183 335 220 263 483 335 483 0 0 0 0 0 0 (61) (731 1134) (88) (105) 1193) 11341 1193)

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 (1,369) (3,163) (4,532) (3,253) (3,243) (6,496) (4,532) (6,496) 0 0 0 0 0 0 (410) (1,112) (1,522) (1,157) 11,163) 12,320) (1,522) 12,320\

0 0 0 0 0 0 (301) 1723) (1,024) (7291 17341 11,463) (1,024) (1,463)

0 0 0 0 0 0 (85) (2691 (354) (292) (294) (586) (354) (586)

0 0 0 0 0 0 (126) (183) (309) (197) (191) (388) 1309) 1388)

0 0 0 0 0 0 (369) (533) (902) (575) 15881 11,163) cgo2) 11,1631

0 0 0 0 0 0 1137) 1188) (3251 (186) (170l (356) (325) (356)

0 0 0 0 0 0 22 0 22 0 0 0 22 0

0 0 0 0 0 0 503 503 1,006 503 503 1,006 1,006 1,006

0 0 0 0 0 (201) (201) (402) 12011 12011 (402) (402) (402)

0 0 0 0 0 0 1162) (269) 1431) (2331 12351 (468) (431) (468'

0 0 0 0 0 0 (1031 11881 (291) (186) (170) 1356) 1291) (358'

0 0 0 0 0 0 1,832 1,864 3,696 1,864 1,864 3,728 3,696 3,728 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,832 1,864 3,696 1,864 1,864 3,728 3,896 3,728

0 0 0 0 0 0 9 958 17 063 27 021 17 068 17043 34,111 27021 34,111 0 0 0 0 0 0 9,168 16,263 25,431 16,268 16,243 32,511 25,431 32,511

0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 790 800 1,590 800 800 1,600 1,590 1,600

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 21 (175) (154) (587) (979) (1,566) (154) (1,566) 0 0 0 0 0 0 0 45 45 45 45 90 45 90

0 0 0 0 0 0 0 (790) (790) 12,140) (3,426) 15,566) 1790) 15,566)

0 0 0 0 0 0 0 549 549 1,487 2,381 '3,868 549 3,868

0 0 0 0 0 0 35 35 70 35 35 70 70 70

0 ' 0 0 0 0 0 1141 (14) 1281 114) 114) (28) (28) 128'

(1,405) (7,102) (8,507) (11,394) (11,394) (22,788) 0 0 0 0 0 0 (8,507) (11,394)

0 0 0 0 0 0 0 0 0 0 0 0 0 ·o

0 0 0 0 0 0 0 0 0 0 0 0 0 0

(1,7561 18,877) (10,633) (14,242) (14,242) 128,484) 0 0 0 0 0 0 (10,633) (28,484'

351 1,775 2,126 2,848 2,848 5,696 0 0 0 0 0 0 2,126 5,696

Tab 1: of 11



Trkg. Gov Rec

line /Bill Ref Fund BACT DESCRIPTION

515

516 Page 41 MANAGE CASELOAD GROWTH IN HOME AND COMMUNITY 517 BASED WAIVERS • 10% INCREASE OVER CURRENT CAPS 518 GF 73 CADI waiver: 105 per month with MH exception

519 GF 73 TBI waiver limits: 165 per year

520 GF 73 MR/RC waiver~ Governor's rec acceoted in 81879. Ominbus bill allows 75 div's per year

521 GF 73 MA offset

522 GF 73 Add back MA Offset for 10% for 75 divs funded in Omnibus bill

523

524 SF65 REFORM USE OF PCA SERVICES 525 GF 73 MAL TC Waivers and Home Care Grants

526 GF 72 MAL TC Facilities Grants

527 GF 42 MA elderlv and disabled

528 GF 85 Continuing Care Management

529 GF REV1 Administrative ffp

530

531 SF254 RESTRUCTURE TEFRA PARENTAL FEE SCHEDULE· FORMULA TO BE DEVELOPED 532 GF REV2 TEFRA parental fees decrease

533

534 SF1589 BROWN COUNTY ICF/MR REALLOCATION AUTHORITY 535 GF 72 MAL TC Facilities Grants

536

537 SF 1101 MODIFY SWING BED SERVICES REQUIREMENTS 538 GF 72 MA LTC Facilities Grants

539

540 RIDER EXTEND EXISTING NURSING FACILITY MORITORIUM EXCEPTIONS FOR 18 MONTHS 541 GF 72 MAL TC Facilities Grants

542

543 SF XXXX NURSING HOME MORITORIUM EXCEPTION FUND 544 GF 72 MA LTC Facilities Grants

545

546 SF 127 RAMSEY COUNTY NURSING FACILITY MA RATE INCREASE 547 GF 72 MAL TC Facilities Grants

548

549 SF XXXX ICF/MR DOWNSIZING AND CONSTRUCTION FUND 550 GF 72 MAL TC Facifrties Grants

551

552 SF 2003 NURSING FACILITY TRANSFORMATION 553 GF 72 Nursing facilitv changes/ closures effective 1/1/06 and later

554 GF 73 MAL TC Waivers and home care grants

555 GF 71 Alternative care grants

556 GF 51 New staff to imolement rate increases

557 GF 51 HealthMatch small effect

558 GF REV1 Administrative FFP

559 GF REV2 NF surcharge decrease

560

561 SF XXXX LONG TERM CARE AND HOME AND COMMUNITY BASED PROVIDERS 2%AND 2% 562 RA TE INCREASE IN FY06 AND FY07 (APS RA TE SUSPENDED FY06.fY07) 563 GF 73 MAL TC waivers and home care grants

564 GF 73 Interaction with waiver caps

565 GF 72 MAL TC facilities grants

566 GF 42 MA basic health care elderly and disabled

567 GF 41 MA basic health care families and children

568 GF 43 GAMC basic health care


570 GF 30 · GRH grants

571 GF 74 Adult mental health grants

572 GF 26 Children mental health grants

573 GF 78 DD community support grants

574 GF 27 Community social services grants

575 GF 75 Deaf and hard of hearing Grants

576 GF 70 Aging and adult services grants

577 GF 76 State share of CD Tier I

578 GF 78 Consumer suooort grants

579

580

581 Page 39 NURSING FACILITY QUALITY AND RATE REFORM 582 GF 72 Susoe nd automatic COLA for contract NFs


FY 2006

0

0

0

0

0

0

0 0

0

0

0

0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

(800) (6,553)

GOVERNOR'S RECOMMENDATION SENATE POSITION· SF 1879 FY 2007 FY 06-07 FY 2008 FY 2009 FY 08-09 FY 2006 FY 2007 FY06-07 FY 2008

0 0 0 0 0 0 0 0

0 ·O 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 ·o 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

(2,495) (3,295) 620 (1,009) (389) 0 0 0 0 (12,992) (19.545\ 119,818) 126,291\ 146,109\ 0 0 0 0

4/25/2005, 3:12 PM


SENATE POSITION- HHS OMNIBUS BUDGET BILL FY 2009 FY 08-09 FY 2006 FY 2007 FY 06-07 FY 2008 FY 2009 FY08-09 FY06-07 FY08-09

0 0 (11,842) (29,513) (41,355) (17.523) 1,139 (16,384) (41,355) (16,384)

0 0 (10,021\ (24,797) 134,818\ 114,965\ 0 114,965\ (34,818) (14,965

0 0 (4,958) (12,982) (17,940) (8,362) 0 (8,362) (17,940) (8,382'

0 0 176 888 1,064 1,424 1,424 2,848 1,064 2,848 -0 0 2,996 7,556 10,552 4,665 0 4,665 10,552 4,665

0 0 (35) (178) (213) (285) (285) (570) (213) (570)

0 0 (1,557) (4,523) (6,080) (4,957) (5,323) (10,280) (6,080) (10,280) 0 0 (2,876) (6,148) (9,024\ (6,613\ 17,070) 113,683) (9,024) (13,683)

0 0 288 615 903 661 707 1,368 903 1,368

0 0 756 794 1,550 840 884 1,724 1,550 1,724

0 0 459 360 819 259 260 519 819 519

0 0 (184) (144) (328) (104\ (104) (208) (328) (208)

0 0 1,500 1,500 3,000 1,500 1,500 3,000 3,000 3,000 0 0 1,500 1,500 3,000 1,500 1,500 3,000 3,000 3,000

0 0 0 115 115 125 125 250 115 250 0 0 115 115 125 125 250 115 250

0 0 4 4 8 4 4 8 8 8 0 4 4 8 4 4 8 8 8

0 0 (405) 16751 11 080) 0 0 0 (1 080\ 0 0 0 (405\ 1675\ 11,080\ 0 0 0 (1,080) 0

0 0 300 0 300 0 0 0 300 0 0 0 300 0 300 0 ·o 0 300 0

0 0 51 51 102 51 51 102 102 102 0 0 51 51 102 51 51 102 102 102

0 0 600 0 600 0 0 0 600 0 0 0 600 0 600 0 0 0 600 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 20,394 56,505 76,899 64,425 69,418 133,843 76,899 133,843

0 0 11,034 32,152 43,186 37,907 41,661 79,568 43,186 79,568

0 (233) (1,296) (1,529) (1,255) 1578) 11,833) 11,529) (1,833\

0 0 7,558 19,186 26,744 20,005 19,859 39,864 26,744 39,864

0 0 123 1,141 1,264 1,940 2,608 4,548 1,264 4,548

0 0 2 5 7 6 6 12 7 12

0 0 0 0 0 {) 0 0 0 0

0 0 856 2,382 3,238 2,603 2,606 5,209 3,238 5,209

0 0 163 431 594 450 450 900 594 900

0 0 598 1,652 2,250 1,803 1,803 3,606 2,250 3,606

0 0 39 151 190 169 169 338 190 338

0 0 91 282 373 308 308 616 373 616

0 0 3 10 13 11 11 22 13 22

0 0 9 31 40 31 31 62 40 62

0 0 3 10 13 10 10 20 13 20

0 0 0 0 0 0 0 0 0 0

0 0 148 368 516 437 474 911 516 911

0 0 (6,553) 0 (6,553) 0 0 0 (6,553) 0 0 0 (6,553) (12,992) (19,545) 0 0 0 (19,545) 0

Tab 1: of11



Trkg. Gov Rec

Line /Bill Ref Fund BACT DESCRIPTION

583 GF 72 2% flexible funding increase - effective 10/01/05

584 GF 72 VBR minor effects - effective 10/01/06

585 GF 72 Partial hold harmless/safety net- effective 10/01107

586 GF 72 Faster phase-In for high quality NFs - effective 10/01/07

587 GF 72 Increase staffing levels- effective 10/01/07

588 GF 72 Admin for design of new nf rate system

589 GF 72 Adminstrative ftp

590 GF 72 One time aoorooriation in FY07 for imolementation of new nf rate system

591

592 SF 65 LONG TERM CARE AND HOME AND COMMUNITY BASED EMPLOYEE SCHOLARSHIPS 593 GF 73 MAL TC waivers and home care grants 594 GF 72 MAL TC facilities grants

595 GF 42 MA basic health care elderty arid disabled

596 GF 41 MA basic health care famifies and children

597 GF 43 GAMC basic health care


599 GF 30 GRH grants

600 GF 74 Adult mental health grants

601 GF 26 Chttdren mental health grants

602 GF 78 DD community support grants

603 GF 27 Community social services grants

604 GF 75 Deaf and hard of hearing Grants

605 GF 70 Aging and adult services grants

606 GF 76 State share of CD Tier I

607 GF 78 Consumer support grants

608 GF 85 Continuing Care Management - admin costs


610 GF 13 MMIS Systems Costs

611 GF 73 Transfer to General Fund from Board of Nursing SGSR Account

612

613 SF 1395 COMMUNITY ALTERNATIVES FOR ANOKA REGIONAL TREATMENT CENTER 614 GF 29 Minnesota Supplemental Ald Grants

615 GF 30 Grouo Residential Housing Grants


617 GF 43 GAMC

618 GF 74 Mental Health Grants

619 GF 90 State Operated Services

620 GF REV2 Decrease in county share payments to Anoka RTC

621 HCAF 40 MNCare without FFP

622

623 Page 43 SOS FORENSIC SERVICES UTIUZA TION 624 GF 90 SOS appropriated services - operating costs

625 GF REV2 SOS collections - 10% county share

626

627 Page 44A STATE OPERA TED SERVICES ADULT MENTAL HEAL TH PROGRAM TRANSITION 628 GF 90 SOS appropriated services - operating costs

629

630 SF 1000 DISCHARGE PLANNING FOR MENTALLY ILL OFFENDERS 631 GF 50 Administrative costs - enrollment & planning, 3.5 ftes

632 GF 72 Administrative ftp

633

634 Page 45 IMPROVE MENTAL HEAL TH COVERAGE 635 GF 41 MA F&C -treatment foster care benefit

636 GF 41 MA F&C - oysch case consultation-children

637 GF 42 MA E&D - oysch case consultation-adults

638 GF 41 MA F&C - assertive community treatment benefit

639 GF 50 Staff support for new benefits

640 GF REV1 Administrative FFP


642 GF 51 HealthMatoh small effect

643 GF REV2 County share 25% of total costs

644

645 SF 1706 COLLABORATION BETWEEN SCHOOLS AND MENTAL HEAL TH PROVIDERS STUDY 646 GF 85 Aoorooriation

647

648 Rider COMPULSIVE GAMBLING GRANT PROGRAM 649 LOTT 74 Appropriation

650

651 Paoe 47 EXPAND METHAMPHETAMINE TREATMENT CAPACITY

Detailed Budget Tracking - dill Tracking7.xls

FY 2006

5,753

0

0

0

0

0

0

0

0 0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0 0

0

0

0

0

0

0

4,556 5,062

f506\

17,320 17,320

0 0

0

205 0

33

98

0

85

(34)

5

18

0

0 0

0 0

300

GOVERNOR'S RECOMMENDATION SENATE POSITION - SF 1879 FY2007 FY 06-07 FY 2008 FY 2009 FY 08-09 FY 2006 FY 2007 FY 06-07 FY 2008

8,529 14,282 8,574 8,566 17,140 0 0 0 0

(532) (532) 161 1,007 1,168 0 0 0 0

2,500 2,500 2,500 1,000 3,500 0 0 0 0

0 0 3,000 2,000 5,000 .o 0 0 0

0 0 6,203 12,709 18,912 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 -

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

·o 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0

0 0 0 0 0 0 0 0 0

5,846 10,402 8,703 11,671 20,374 0 0 0 0 6,496 11,558 9,670 12,968 22,638 0 0 0 0

1650\ 11,156\ (967) 11,297\ (2,264\ 0 0

0 17,320 0 0 0 0 0 0 0 0 17,320 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

3,201 3,406 4,724 6,228 10,952 0 0 0 0 2,274 2,274 3,014 3,922 6,936 0 0 0 0

130 163 163 163 326 0 0 0 0

390 488 488 488 976 0 0 0 0

356 356 1,008 1,604 2,612 0 0 0 0

85 170 85 85 170 0 0 0 0

134) (68) (34) 134) (68) 0 0 0 0

0 5 0 0 0 0 0 0 0

0 18 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

300 600 300 300 600 0 0 0 0

4/25/2005, 3:12 PM


SENATE POSITION- HHS OMNIBUS BUDGET BILL FY 2009 FY08.09 FY 20061 FY 2007 FY 06-07 FY 2008 FY 2009 FY 08-09 FY06-07 FY08-09

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 12,992 12,992 0 0 0 12,992 0

0 0 938 1,208 2,146 2,597 2,782 5,379 2,146 5,379 0 0 1,380 1,797 3,177 1,942 2,092 4,034 3,177 4,034

0 0 132 141 273 131 122 253 273 253

0 0 16 60 76 96 129 225 76 225

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 107 129 236 129 129 258 236 258

0 0 20 22 42 22 22 44 42 44

0 0 76 91 167 91 91 182 167 182

0 0 0 0 0 0 0 0 0 0

0 0 11 15 26 15 15 30 26 30

0 0 0 1 1 1 1 2 1 2

0 0 1 2 3 2 2 4 3 4

0 0 0 0 0 0 0 0 0 0

0 0 105 136 241 147 158 305 241 305

0 0 0 0 0 0 0 0 0 0

0 0 35 35 70 35 35 70 70 70

0 0 (14) .114) 128) 114) 114) 128\ 128) 128)

0 0 7 0 7 0 0 0 7 0

0 0 (938\ (1,207) (2,145) 0 0 0 12,145) 0

0 0 295 279 574 626 592 1,218 574 1,218 0 0 118 363 481 494 502 996 481 996

0 0 (72) (195) (267) (248) 1248) 1496) 1267) f496l

0 0 (101) (55) 1156) 134 134 268 f156\ 268

0 0 0 15 15 31 31 62 15 62

0 0 3SO 145 495 1,203 2,116 3,319 495 3,319

0 0 0 0 0 (1,250) f2,444) (3,694) 0 (3,694)

0 0 0 0 0 250 489 739 0 739 0 0 0 6 6 12 12 24 6 24

0 0 4,556 5,846 10,402 8,703 11,671 20,374 10,402 20,374 0 0 5,062 6,496 11,558 9,670 12,968 22,638 11,558 22,638

0 (506) 1650) (1,156) 1967) 11,297) 12,264\ (1,156) 12,264)

0 0 17,320 0 17,320 0 0 0 17,320 0 0 0 17,320 0 17,320 0 0 0 17,320 0

0 0 0 173 173 124 100 224 173 224 0 0 0 288 288 206 166 372 288 372

0 0 0 1115) 1115) 182) f66\ (148\ 1115) 1148)

0 0 205 2,064 2,269 3,217 4,266 7,483 2,269 7,483 0 0 0 2,274 2,274 3,014 3,922 6,936 2,274 6,936

0 0 33 130 163 163 163 326 163 326

0 0 98 390 488 488 488 976 488 976

0 0 0 356 356 1,008 1,604 2,612 356 2,612

0 0 85 85 170 85 85 170 170 170

0 0 (34) (34) (68) (34) 134) (68) 168) f68\

0 0 5 0 5 0 0 0 5 0

0 0 18 0 18 0 0 0 18 0

0 0 0 (1,137) 11,137) 11,507) 11,962) (3,469) 11,137) 13,469\

0 0 5 0 5 0 0 0 5 0 0 0 5 0 5 0 0 0 5 0

0 0 400 400 800 400 400 800 800 800 0 0 400 400 800 400 400 800 800 800

0 0 0 0 0 0 0 0 0 0

Tab 1: of 11

Trkg.

Line

652

653

654

655

656

657

658

659

660

661

662

666

667

668

669

670

671

672

673

674

675

676

677

678

679

680

681

682

683

684

685

686

687

688

689

690

691



Gov Rec


FOR WOMEN WITH CHILDREN GF 77 Methamphetamine treatment grants

Rider METHAMPHETAMINE EVIDENCE-BASED TREATMENT, WILLMAR GF 90 Methamohetamine treatment grants

SF XXXX TRAINING AND GRANT PROGRAM TO EXTEND CHEMICAL DEPENDENCY TREATMENT FOR METHAMPHETEMINE ADDICTION FOR UP TO SIX MONTHS

GF 76 CD entitlement grants

. ; .· ::·: ... ..... /'} ··~~it· .. ~~·:~;if" :; ;:;tj ....• • ~~: ___ --~~-- ,.,-~-: '-">"<':,~- -;:· ;:'.~ ~> .>.C:·>- _;,;:•--.. ,_ ~~ ...

Paga 9 ELIMINATE SUICIDE PREVENTION GRANTS GF 1 Suicide prevention grants

Page 9 ELIMINATE DENTAL LOAN FORGIVENESS PROGRAM GF 1 Dental loan forgiveness grants .

A STATE TRAUMA SYSTEM GF 1 State Trauma Svstem

GF REV Increase Hospital License Fees

Page 23 ELI MINA TE ·OFFICE OF COMPLIMENTARY AND ALTERNATIVE PRACTICE GF 2 Eliminate office of comolimentary and alternative practice

Page 24 INCREASE VITAL RECORDS ACTIVITY SGSR 2 Increase vital records aclivitv

SGSR REV Increase fees

SGSR REV Increase base fee for certified copy of a record by $1 ($8 to $9)

SGSR REV Increase amendmentlreolacemenUdelayed registration fee by $20 ($20 to $40)

Page 23 OCCUPATIONAL THERAPY LICENSE FEE SUSPENSION SGSR REV fee holiday~ decrease revenues

Pace 17 METH LAB REMEDIATION GF 3 Meth lab remediation~ technical assistance to local units of government

692 Page 11 DRINKING WATER SERVICE CONNECTION FEE INCREASE 693 SGSR 3 Increase appropriation for drinking water protection program

694 SGSR REV Increase drinking water connectin fee from $5.21 to $6.36

695

696 Page 21 WELL MANAGEMENT PROGRAM 697 SGSR 3 Increase aoorooriation for well management orogram

698 SGSR REV Increase variety of well management fees

5g9

700 Paga 19 PLUMBING PROGRAM 701 SGSR 3 Increase aoorooriation for plumbing plan review services and inspections

702 SGSR REV Modification to plumbing review fee s<;:hedule

703

704 Page 13 FOOD MANAGER'S CERTIFICATION FEE 705 SGSR 3 Increase appropriation for food manager's certification program

706 SGSR REV Fee increase for food manager's certification from $15 to $28

707

708 Page 14 FOOD, BEVERAGE AND LODGING PROGRAM FEE 709 SGSR 3 Increase aoorooriationforfood, beverage and lodging orogram

710 SGSR REV Increase license fee for food, beverage and lodging establishments

711

712 Page 16 LAB CERTIFICATION PROGRAM 713 SGSR 3 Increase aoorooriation for environmental laboratory program

714 SGSR REV Increase fee revenue

715

716 Paga 8 OPERATIONS SUPPORT - INCREASE FOR RENT FOR NEW PUBLIC HEAL TH LAB BLDG 717 GF 5 Increase for rent

716 GF 1 Administrative reduction

71g GF REV Across the board Increase for existing MOH fees (except occupational therapy board)

720 GF REV Transfer from occuoational therapy SGSR account

Detailed Budget Tracking - dill Tracking7.xls

GOVERNOR'S RECOMMENDATION FY 2006 FY 2007 FY 06-07 FY 20081 FY 2009 FY 08-09 FY 2006

300 300 600 300 300 600 o

0 0 0 0 0 0 0 0 0 0 .0 0 0 0

0 0 0 0 0 0 0

o 0 0 0 o o 0

1l'Jllfiflllll~lll l~i&Itill~~: ~!§~iii 4:;•:·•: ····~··· ":'" :;;··:~.···· ~;•k<• .•::

(983). (983) (1,966) (983) (983) (1,966) 0 1983) 1983) 11,966) (983) 1983) 11,966)

(560) (560) (1,120) (560) (560) (1,120) 0 (560) (560) 11,120) 1560) (560) 11,120) 0

382 352 734 352 352 704 0 382 352 734 352 352 704 0

0 0 0 0 0 0 0

(65) (65) (130\ (65) (65) (130) 0 (65) (65) (130) (65) (65) (130)

(316) (416) (732} 384 384 768 0 1,104 1,004 2,108 1,804 1,804 3,608 0

11,420) 11.420) 12,840) (1,420) (1,420) 12,840) 0

0 0 0 0 0 0 o 0 0 0 o 0 0 0

(254) (254) (508) (254) (254) 1508) 0 1254) 1254) (508) 1254) (254\ 1508) 0

100 100 200 100 100 200 0 100 100 200 100 100 200 0

381 (798) (417) 137 137 274 0 381 635 1,016 1,570 1,570 3,140 0

0 11,433\ 11,433) 11,433\ 11,433) 12:866> 0

356 50 406 50 50 100 0 356 601 957 601 601 1,202 0

0 (551) (551) (551) (551) 11,102) 0

255 255 510 255 255 510 0 250 250 500 250 250 500 0

5 5 10 5 5 10 0

(29) (29) (58) (29) (29) (58) 0 62 62 124 62 62 124 0

191\ 191) (182) 191\ 191) 1182) 0

226 226 452 226 226 452 0 1,552 1,552 3,104 1,552 1,552 3,104 0

(1,326) (1,326) (2,652) (1,326) (1,326) 12,652) 0

26 (29) (3) 46 (45) 1 0 186 186 372 186 186 372 0

1160) 1215) (375) (140) 1231) 1371) 0

1,208 3,069 4,2n 3,069 3,069 6,138 0 722 2,583 3,305 2,583 2,583 5,166 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 o 0 0 o

4/25/2005, 3:12 PM


SENA TE POSITION - SF 1879 SENATE POSITION- HHS OMNIBUS BUDGET BILL FY 2007 FY06-07 FY 2008 FY 2009 FY 08-09 FY 2006 FY 2007 FY 06-07 FY :2008 FY2009 FY08-09 FY06-07 FY08-09

o o o 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 300 300 600 300 300 600 60.0 600 0 0 0 0 0 300 300 600 300 300 600 600 600

0 0 0 0 0 2,039 4,626 6,665 4,568 4,851 9,419 6,665 9,419

o o o 0 0 2,039 4,626 6,665 4,568 4,851 9,419 6,665 9,419

:": .. •'!' : •• r ..... : ••: .·; ;C•c~ . >"':.:;1:: --<-- _j,,,, -',;; ~,:--- _;. --,----. :;/ ;'' . :.f•• :{ ••..• :•::k;:: C•; ···.·· .. ·. .. •: .:: :.:•) •.....

;.:;)f ·•··.· >'-'--.-_:;;:-.;_<:077 '/'>

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 382 352 734 352 352 704 734 704

0 0 0 0 0 (382) (352) (734) (352) (352) (704) (734) 1704)

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 o 0 0 0 770 770 .1,540 770 770 1,540 1,540 1,540

0 o 0 0 0 0 0 0 0 0 0 0 0

0 0 0 (600) (600) (1,200) (600) 1600) 11,200\ (1,200) (1,200)

0 • 0 0 (170) 1170) 1340\ 1170\ 1170\ (340) 1340) (340)

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 381 (798) (417) 137 137 274 (417) 274 0 0 0 0 0 381 635 1,016 1,570 1,570 3,140 1,016 3,140

0 0 0 0 0 0 (1,433) (1,433) (1,433) 11,433) 12,866) (1,433) (2,866)

0 0 0 0 0 356 50 406 50 50 100 406 100 0 0 0 0 0 356 601 957 601 601 1,202 957 1,202

0 0 0 0 0 0 (551) (551) (551) (551) 11,102) 1551\ (1,102\

0 0 0 0 0 255 255 510 255 255 510 510 610 0 o 0 0 0 250 250 500 250 250 500 500 500

0 0 0 0 0 5 5 10 5 5 10 10 10

0 0 0 0 0 (29) (29) (58) (29) (29) (58) (58) (58) 0 0 0 0 0 62 62 124 62 62 124 124 124

0 0 0 0 0 191) (91l 1182) 191) (91) 1182) (182) (182)

0 0 0 0 0 226 226 452 226 226 452 452 462 0 o 0 0 0 1,552 1,552 3,104 1,552 1,552 3,104 3,104 3,104

0 0 0 0 0 (1,326) (1,326) (2,652) 11,326) (1,326) (2,652) 12,652) 12,652)

0 0 0 0 0 26 (29) (3) 46 (45) 1 (3) 1 0 0 0 0 0 186 186 372 186 186 372 372 372

0 0 0 0 0 (160) 1215) (375) (140) (231) 1371) 1375) (371)

0 .o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 722 2,583 3,305 2,583 2,583 5,166 3,305 5,166

0 0 0 0 0 (242) 11,007) 11,249\ (1,007\ 11,007\ (2,014) (1,249) (2,014)

0 0 0 0 0 (712) (1,808) (2,520) (1,808) 11,808) (3,616 12,520l 13,616)

0 0 0 0 0 . (254) 1254) 1508) 1254) (254) 1508' 1508) 1508\

Tab 1: Page 10 of H

Trkg.

Line

721

722

723

724

725

726

727

728

729

730

731

732

733

734

735

736

737

738

739

740

741

742

743

744

745

746

747

748



Gov Rec


GF 5 Operations support - library suoport - resllocstion within BACT - fnon-sdd}

GF 5 Operations support - F & FM (inventory management) - reallocation within BACT - (non-add]

GF 5 Operations support - communications office - reallocation withtn BACT - fnon-sddl

GF 5 Operations support - HR - reallocation within BACT - fnon-addl

GF 5 Operations support· F & FM lfederel grants suvvort) res/location within BACT. (non-add]

GF 5 Increase for rent within BACT from res/location [non-add]

GF 5 Reallocation from operations support - dMsion management

GF 5 Reallocation from operations supoort - dental health

GF 5 Reallocation from operations support - office of state registrar-admln

GF 5 Reallocation from operations support· radiation control reduction

GF 5 Reallocation from operations suoport - EH management

GF 5 Reallocation from ooerations suooort-vacclne outbreak fund

Page 6 ADVERSE HEAL TH EVENT REPORTING SGSR 1 I Annropriation to provide on-going funding for adverse health recorting law

SGSR REV lncrese fees for hospitals and outpatient surgical centers

I SF 1115 PLUMBERS LICENSING AND INSPECTION REQUIREMENTS

SGSR 3 Salary and fringes

SGSR 3 Supplies and Expenses

SGSR REV Increase Public, Commercial and Industrial Fees

SF908 DONA TED DENTAL PROGRAM HCAF 1 jAppropriation

SF 65 INTER-AGENCY WORK GROUP ON CHILDHOOD OBESITY GF 1 lnteragencv workgroup meetings

749 SF XXXX FAMILY PLANNING GRANTS APPROPRIATION FOR GREATER MN CLINICS 750 GF 1 Annrooriation

751

752

753

754

~on --.-:;~ ~· ~ <I ~fiff~·:.•;••:,·, ;;; ·•; ...

782

783 SF1567 BOARD OF PHARMACY - TRANSFER TO MOH FOR THE RURAL PHARMACY 784 PRESERVATION GRANT PROGRAM - LOAN FORGIVENESS 785 SGSR 9 ! Anoropriation for the MOH Rural Pharmacy Preservation Grant Program

786 SGSR 9 I Annropriation for Rural Pharmacist Loan Forgiveness Procram 787 I 788 SF 227 BOARD OF PHARMACY - CANCER DRUG REPOSITORY PROGRAM 789 SGSR 1 Adminstration • .5 fie

790

791 SF227 BOARD OF PHARMACY - PHARMACEUTICAL PRICE REPORTING 792 SGSR 1 I Annroriation for transfer to OHS for program

793 SGSR 1 Appropriation for Board admln costs

794

795 Rider BOARD OF NURSING· TRANSFER TO OHS FOR LONG-TERM CARE AND 796 HOME AND COMMUNITY BASED EMPLOYEE SCHOLARSHIPS 797 SGSR 6 Appropriation for OHS L TC scholarshlP Program

798

799 Rider BOARD OF NURSING -APPROPRIATION FOR CENTER FOR EXCELLENCE 800 SGSR 6 Annrooriatlon

801

802 SF XXXX BOARD OF DENTISTRY· DENTAL ACCESS PROGRAM START-UP 803 SGSR 2 Annroprlation

804


FY 2006

(188)

1124)

(50\

(188)

(50)

600

200

72

140

21

19

34

0 335

(335)

0 0

0

0 0

0 0

0 0

....

0 0

0

0 0

0 0

0

0

0 0

0 0


(188\ (376\ (188\ (188) (376\ 0

(124) (248) (124) 1124) 1248) 0

(50) (100) (50) (50) (100\ 0

(188\ (376\ (188) (188\ (376\ 0

(50) (100) (50) (50) 1100) 0

600 1,200 600 600 1,200 0

200 400 200 200 400 0

72 144 72 72 144 0

140 280 140 140 280 0

21 42 21 21 42 0

19 38 19 19 38 0

34 68 34 34 68 0

0 0 0 0 0 0 335 670 335 335 670 0

(335) 1670) (335) (335) (670) 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0

0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

•..... : ;; ~'~~~ : .. ;.r•\•.•:•:;. • .... :;•.!<''.••.··

0 0 0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

4/25/2005, 3:12 PM

2005 LEGISLATIVE SESSION ·

SENATE POSITION· SF 1879 SENATE POSITION· HHS OMNIBUS BUDGET BILL FY 2007 FY 06-07 FY 2008 FY 2009 FY OB-09 FY 2006 FY 2007 FY06-07 FY2008 FY 2009 FY 08-09 FY 06-07 FYOS-09

0 0 0 0 0 (188) (188) (376) (188\ (188\ (376) (376) 1376)

0 0 0 0 0 (124) (124) 1248) (124) 1124) (248\ (248\ (248'

0 0 0 0 0 (50) (50) (100\ (50\ (50\ (100\ (100\ (100

0 0 0 0 0 (188) (188\ (376\ (188) (188\ (376) (376) 1376

0 0 0 0 0 (50) (50) (100) (50) (50) 1100) (100\ (100'

0 0 0 0 0 600 600 1,200 600 600 1,200 1,200 1,200

0 0 0 0 0 200 200 400 200 200 400 400 400

0 0 0 0 0 72 72 144 72 72 144 144 144

0 0 0 0 0 140 140 280 140 140 280 280 280

0 0 0 0 0 21 21 42 21 21 42 42 42

0 0 0 0 0 19 19 38 19 19 38 38 38

0 0 0 0 0 34 34 68 34 34 68 68 68

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 335 335 670 335 335 670 670 670

0 0 0 0 0 (335) (335) (670) (335) (335) (670\ 1670\ 1670\

0 0 0 0 0 (1,924) 1,278 (646) 697 (54) 643 (646) 643 0 0 0 0 0 537 761 1,298 761 761 1,522 1,298 1,522

0 0 0 0 0 405 5,467 5,872 5,467 5,467 10,934 5,872 10,934

0 0 0 0 0 (2,866) (4,950\ (7,816) (5,531\ 16,282\ (11,813\ 17,816) (11,813)

0 0 0 0 0 70 70 140 70 70 140 140 140 0 0 0 0 0 70 70 140 70 70 140 140 140

0 0 0 0 0 5 1 6 0 0 0 6 0 0 0 0 0 0 5 1 6 0 0 0 6 0

0 0 0 0 0 500 500 1,000 500 500 1,000 1,000 1,0DO 0 0 0 0 0 500 500 1,000 500 500 1,000 1,000 1.000

'',>:~,'';'": ; ;

. •: ; ~'':.•.··· ••.• ,f;fC:;t';•.;.:······ ; ••"'..;£) .. ·· •· .-••u:•·• ;

0 0 0 0 0 400 400 800 400 400 800 800 800

0 0 0 0 0 200 200 400 200 200 400 400 400

200 200 400 200 200 400

0 0 0 0 0 25 25 50 25 25 50 50 60 0 0 0 0 0 25 25 50 25 25 50 50 50

0 0 0 0 0 135 108 243 108 108 216 243 216 0 0 0 0 0 122 108 230 108 108 216 230 216

13 0 13 0 0 0

0 0 0 0 0 938 1,207 2,145 0 0 0 2,145 0

0 0 0 0 0 938 1,207 2,145 0 0 0 2,145 0

0 0 0 0 0 500 0 500 0 0 0 500 0 0 0 0 0 500 0 500 0 0 0 500 0

0 0 0 0 0 150 0 150 0 0 0 150 0 0 0 0 0 0 150 0 150 0 0 0 150 0

Tab 1: of 11

HCAF05Version-Ominbus Bill.xis

Health Care Access Fund - 2005 Health and Human Services Omnibus Budget Bill FY 2004-2009

2 3 4 5 6 7 8 9

10 11

. 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74

(in OOOs)

Sources/Expenditures

ESTIMATED RESOURCES Balance forward from prior year

Prior year adjustments

Adjusted balance forward

Revenues· Provider Tax

Insurance Stop-Loss Change -SF1209

Gross Premium Tax

State share of MnCare enrollee premiums

State Share of Prescription Rebates Investment Income*

Change in Investment Income as Result of MLB Repeal

Federal match on administrative costs

Revenue refunds

MinnesotaCare Option for Small Employer - Admin ffp.

Facilities Consolidation Lease Costs-ffp

Improve Health Care Enrollment Process - ffp

Increase Use of Web Payment Method

All Other

Totai Revenues

!Transfer From GF

Total Resources Available

I ESTIMATED USES

I Grant Expenditures Mn Care Direct Appropriation

Repeal MinnesotaCare Limited Benefit (MLB) Set

Minnesota Care Option for Small Employers - Program Costs

MinnesotaCare Option for Small Employers -Adm in

MinnesotaCare Option for Small Employers - Systems

Eliminate Add-back of Depreciation for Farm Income

Repeal $500 Dental Cap from MinnesotaCare

Communitiy Alternatives for Anoka RTC

Facilities Consolidation Lease Costs

Comply with Federal Program Integrity Requirements

Improve Health Care Enrollment

Increase Use of Web Payment Method

Increase MNCare Eligibility for Adults w/o kids to 190% FPG

Prior Authorization of Certain Health Care Services

Donated Dental Program

Subtotal MnCare Direct

I State share of MnCare enrollee premiums State Share of Prescription Rebates

'········:····:::•:··:·:················::•·:······:···:·:···--·:·::··.-···.-···::::·.-:····:.:··:··:.-·.-···: .. ·:·· .. ··:::··· FederaLMA:and.S:-CHIPoffset(non"'.add)·····•. •·· 1 ···· .................................................

Administrative Expenditures University of Minnesota

Dept. of Human Services

Dept. of Health Boa.rd of Dentistry

Legislature

Dept. of Revenue

DOR payment of claims issue

Interest on tax refunds

Subtotal Administrative expenditures

I Transfers Out Special Revenue Fund - MAXIS/MMIS

Transfer From GF

GF - Provider Tax/Gross Premium Tax (MNGAMC)

Subtotal Transfers Out

I

Prepared by David Godfrey

Closing Budgeted

FY04 FY05

177,224 136,774

273

177,497 136,774

255,861 352,891

23,795 61,883

25,226 29,011

- -1,666 1,675

3,695 2,980

(12,852) (8,000)

54 70

297,445 440,510

4,600

479,542 577,284

270,157 228,992

- -

270,157 228,992

25,226 29,011

- -...

. ''" l;'-':::,.;_.::·/··':,,h/:-1 t:""t'u· . _::. "A c''.D<\A

2,157 2,157

16,754 17,978

5,624 6,875 43 85

128 128

1,470 1,838

39 -208 400

26,423 29,461

4,375 -

16,587 46,322

20,962 46,322

412512005

FEB FEB FEB

2006 2007 2008

51,056 44,872 112,794

51,056 44,872 112,794

386,138 418,772 450,621

800 2,300 2,700

68,490 73,503 79,268

26,973 26,433 26,627

- - -2,348 5,614 14,837

(918) (1,803) (5,379)

2,980 2,980 2,980

(8,500) (9,000) (9,500)

172 308 202

559 577 577

{353 951 356

61 73 88

70 70 70

480,526 520,778 563,447

531,582 565,650 676,241

287,489 226,488 192,672

30,077 36,150 58, 172

589 6,552 9,824

430 771 506

2,103 - -- 742 578

16 21 20

- 6 12

1,396 1,443 1,443

504 340 341

3,433 2,377 891

152 183 220

469 9,030 11,019

(265) (457) (419)

70 70 70

326,463 283,716 275,349

26,973 26,433 26,627

- - -........ -~~·.;... X:"i;~ ........ ' ' ... ...I·~ ; '~ . ,;..

··. .:•·.•· .......

2,157 2,157 2,157

20,305 20,305 20,305

6,249 6,249 6,249

- - -128 128 128

1,654 1,654 1,654

- - -425 450 475

30,918 30,943 30,968

- - -

49,413 52,659 49,441

49,413 52,659 49,441

FEB

2009

293,856

293,856

483,044

3,300

85,713

27,068

-28,494

(12,942)

2,980

(10,000)

179

577

240

105

70

608,828

902,684

205,459

71,308

10,931

447

-597

22

12

1,443

334

599

263

12,163

(405)

70

'303,243

27,068

-

........ .. ...,

2,157

20,305

6,249

-128

1,654

-500

30,993

-

52,287

52,287

2:08 PM

HCAF05Version-Ominbus Bill.xis

Health Care Access Fund - 2005 Health and Human Services Omnibus Budget Bill FY 2004-2009

75 76 77 78 79 so· 81 82 83 84 85 86 87 88

(in OOOs)

I Sources/Expenditures

Total Uses

I Annual Structural Surplus (Deficit} {Not incl GF B Balance Before Reserve Transfer to General Fund Balance After Transfer HealthMatch Reserve for Estimated.8 Month Dela Balance After Reserve

*Assumes interest rate of2. 8%

Prepared by David Godfrey

Closing Budgeted

FY04 FY05

342,768 333,786

(45,323) 106,724

136,774 243,498

- 192,442

51,056

4/25/2005

FEB FEB FEB

2006 2007 2008

433,767 393,751 382,385

46,759 127,027 181,062

97,815 171,899 293,856

52,943 59, 105 -44,872 112,794 293,856

44,000 88,000 88,000

872 24,794 205,856

2

FEB

2009

413,591

195,237

489,093

-489,093

88,000

401,093

2:08 PM

gov rec line bact i - minnesota legislature · heal th and human services budget net fiscal impact...

Documents