Legislative Fiscal Report : Presented to the ... Legislature 2007 Vol 1
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Appropriations marked with an asterisk are those added by legislative initiative. Figure 13 Legislative Appropriation of 1-149 Funds and General Fund to Delay Use of 1-149 Until 1/1/06 Biennial Approp. /oofTtl Description of Appropriation, Agency, HB 2, and HB 552 General Fund 1-149 1-149 APPROPRIATIONS IN HB 2 - DPHHS PRESCRIPTION DRUG PROGRAM - SB 324 $0 SI 5,750,000 26% SMALL EMPLOYER PREMIUM ASSISTANCE - HB 667 34,574 0% MEDICAID DIRECT CARE WORKER WAGE INCREASES Direct Care Worker Wage Inc...resaes •Nursing Homes and Aging/Disabled Community* $1,000,000 $3,000,000 5% DD Provider Wages - 25th to the 35th Labor Market Percentile 475,000 1,425,000 2% •Children's Mental Health Direct Care Worker Wage Increase* 875,000 1% Nursing Home/Community Services Direct Care Wage Initiatives 271,873 815,618 1% Total Medicaid Direct Care Worker Wage Increase Proposals $1,788,940 $6,115,618 K)% MEDICAID PROVIDER RATE INCREASES Rate Increases Nonhospital Service Provider Rate Increase; Dental Access $858,952 $3,112,824 5% 3% Nursing Home/Community Services Provider Rate Increase 720,004 2,194,923 4% Children's Mental Health 6% Rate Increase 0% •Physician Rate Increase to 85% of Medicare Rate* 400,000 1.200,000 2% EPSDT, Hospitals, Critical Access Hospitals, Ambulatory Surgical Centers 824,067 1% Cardiac and Pulmonary Rehabilitation 177.215 0% Total Medicaid Rate Increase Proposals $1,978,956 $7,509,029 12% MEDICAID SERVICE EXPANSIONS •Raise Medicaid Asset Test - Children (Appropriation in HB 552)* 1,876,316 3% Home/Community Waiver Services for Mentally III Adults 631,601 1% Expand Intensive Community Rehab.
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