2021-2022 Enacted Budget Scorecard
FY 2022 30 Day Budget Medicaid Scorecard - Deficit/(Savings)
- Scorecard is available in Portable Document Format (PDF)
| Proposals - (State Share -- $ millions) | Article VII/Admin | Implementation Date | FY 2022 | FY 2023 | ||
|---|---|---|---|---|---|---|
| Gross | Non-Fed | Gross | Non-Fed | |||
| Global Cap Base Deficit / (Surplus) | $753 | $396 | $660 | $285 | ||
| Base Actions | ($135.50) | ($57.29) | ($20.34) | ($10.17) | ||
| COVID-19 Managed Care Rate Reductions | Admin | 2/1/21 | ($87.15) | ($33.12) | $0.00 | $0.00 |
| COVID-19 Long Term Care Rate Reduction | Admin | 2/1/21 | ($40.01) | ($20.00) | $0.00 | $0.00 |
| Global Cap Base Re-Estimate | Admin | 2/1/21 | ($8.34) | ($4.17) | ($20.34) | ($10.17) |
| Mainstream Managed Care Actions | ($128.80) | ($64.40) | ($120.00) | ($60.00) | ||
| Discontinue Remaining Mainstream Managed Care (MMC) Quality Pool Payments by 50% | Admin | 4/1/21 | ($120.00) | ($60.00) | ($120.00) | ($60.00) |
| FY18 MMC Medical Loss Ratio (MLR) Recoupment | Admin | 4/1/21 | ($8.80) | ($4.40) | $0.00 | $0.00 |
| Hospital Actions | ($241.40) | ($220.52) | ($159.40) | ($130.02) | ||
| VAPAP Medicaid Reduction | Admin | 2/1/21 | ($99.00) | ($99.00) | $0.00 | $0.00 |
| Essential Plan Investment Impacts on Distressed Need | Admin | 4/1/21 | ($40.00) | ($40.00) | ($40.00) | ($40.00) |
| Discontinue the Public Indigent Care Pool | Article VII | 4/1/21 | ($65.40) | ($65.40) | ($65.40) | ($65.40) |
| Reduce Hospital Capital Rate Add-on (from 5% to 10%) | Article VII | 10/1/21 | ($17.00) | ($8.50) | ($34.00) | ($17.00) |
| Discontinue VBP Readiness Funding | Admin | 2/1/21 | ($20.00) | ($7.62) | ($20.00) | ($7.62) |
| Long Term Care Actions | ($233.20) | ($116.60) | ($188.50) | ($94.25) | ||
| Discontinue Managed Long-Term Care (MLTC) Quality Pool Payments by Remaining 75% | Admin | 4/1/21 | ($103.50) | ($51.75) | ($103.50) | ($51.75) |
| Electronic Visit Verification (EVV) Savings | Admin | 4/1/21 | ($40.00) | ($20.00) | ($40.00) | ($20.00) |
| Reduce Workforce Recruitment and Retention Funding by an additional 25% (flexible language states "up to") | Article VII | 4/1/21 | ($45.00) | ($22.50) | ($45.00) | ($22.50) |
| FY18 Managed Long Term Care MLR Recoupment | Admin | 4/1/21 | ($44.70) | ($22.35) | $0.00 | $0.00 |
| Pharmacy Actions | ($30.80) | ($15.40) | ($88.54) | ($44.27) | ||
| Eliminate Prescriber Prevails | Article VII | 1/1/22 | ($13.40) | ($6.70) | ($53.70) | ($26.85) |
| Reduce Coverage for Over-the-Counter Drugs | Article VII | 10/1/21 | ($17.40) | ($8.70) | ($34.84) | ($17.42) |
| Other | ($444.21) | ($216.79) | ($293.66) | ($145.38) | ||
| 1% ATB | Admin | 4/1/21 | ($188.00) | ($94.00) | ($188.00) | ($94.00) |
| Return Non-Distressed Providers to Lag | Admin | 4/1/21 | ($150.00) | ($75.00) | $0.00 | $0.00 |
| OPWDD Targeted Medicaid Rate Reduction (1%) | Admin | 7/1/21 | ($24.59) | ($6.98) | ($32.60) | ($9.30) |
| Pilot Medical Respite | Article VII | 4/1/21 | ($2.62) | ($1.31) | ($3.36) | ($1.68) |
| Comprehensive Telehealth Reform Package | Article VII | 4/1/21 | ($79.00) | ($39.50) | ($116.00) | ($58.00) |
| Maintain 340B Reinvestment for Community Health Centers | Article VII | 4/1/22 | $0.00 | $0.00 | $46.30 | $17.60 |
| Net Global Cap Savings | ($461) | ($295) | ($210) | ($199) | ||
| Financial Plan Minimum Wage Spend | Admin | 2/1/21 | ($100.33) | ($50.17) | ($100.33) | ($50.17) |
| Net DOH Medicaid Savings | ($561) | ($345) | ($311) | ($249) | ||
| Off-Set of State Only Medicaid Costs | Admin | 4/1/21 | ($110.00) | ($110.00) | $0.00 | $0.00 |
| Net Financial Plan Savings | ($671) | ($455) | ($311) | ($249) | ||
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