Dollars in Thousands1020203305 Tracking Budgetrogramopriationxpenditureocal Assistance2601013305 roposition 56 Two Plan Model Growth 510000 510000 roposition 56 County Orga ID: 899444
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1 und 3305 Healthcare Treatment Fund Dolla
und 3305 Healthcare Treatment Fund Dollars in Thousands) 10/20203305 Tracking Budget rogram opriation xpenditure ocal Assistance 260-101-3305: roposition 56 Two Plan Model Growth 510,000 510,000 roposition 56 County Organized Health Systems Growth 110,000 110,000 roposition 56 Geographic Managed Care Growth 1 60,000 60,000 roposition 56 Regional Model Growth 2,400 2,400 ram of All-Inclusive Care for the Elderly (PACE) 28,766 28,766 omen's Health Supplemental Payments 50,000 12,390 hysician Services Supplemental Payments 325,000 ntermediate Care Facilities for the Developmentally Disabled Supplemental Payments 27,000 upplemental Payment for Dental Services 140,000 65,941 IDS Waiver Supplemental Payments 4,000 - al 1,257,166 911,618 Budget rogram opriation xpenditure ocal Assistance 260-101-3305: roposition 56 Two Plan Model Growth 217,718 217,718 ram of All-Inclusive Care for the Elderly (PACE) 6,000 8,557 TC Rate Adjustment - Freestanding Pediatric Subacute 4,000 2,066 hysician Services Supplemental Payment 500,000 ntermediate Care Facilities for the Developmentally Disabled Supplemental Payments 12,273 upplemental Payment for Dental Services 210,000 157,829 omen's Health Supplemental Payments 49,044 41,647 IDS Waiver Supplemental Payments 3,400 4,037 ome Health Rate Increase 27,626 22,300 ediatric Day Health Care Rate Increase 6,977 - ommunity-Based Adult Services Programs 2,000 1,997 ubtotal 1,039,038 900,076 260-102-3305: hysicians & Dentists Loan Repayment Prog 220,000 al 1,259,038 900,076 nitial Proposition 56 appropriations funded Medi-Cal program growth by offsetting State General Fund HCS systems were not updated to track these expenditures separately until Fiscal Year 2019-20 HCS is currently working to correct the reported expenditures for this program. The department changed the methodology for funding this program in 2018-19, hich inadvertently resulted in overcharging this program allotment within the appropriation he funds are available for expenditure or encumbrance until June 30, 2025 017-18 018-19 122,121 443,925 �P�r�o�p�o�s�i�t�i�o�n� �5�6� �T�w�o� �P�l�a�n� �M�o�d�e�l� �G�r�o�w�t�h�1 �P�h�y�s�i�c�i�a�n�s� �&� �D�e�n�t�i�s�t�s� �L�o�a�n� �R�e�p�a�y�m�e�n�t� �P�r�o�g� �4�