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Amend CSHB 1, page II- ____, Special Provisions Relating to All Health and Human Services Agencies by substituting the following for Section 14, Medicaid Informational Rider. Appropriate and accurate funding amounts to be inserted by the Legislative Budget Board upon the next printing of HB 1.
Sec. 14. Medicaid Informational Rider. This rider is informational only and does not make any appropriations. The Health and Human Services Commission is the single state agency for Title XIX, the Medical Assistance Program (Medicaid) in Texas. Other agencies receive appropriations for and responsibility for the operations of various Medicaid programs. Appropriations made elsewhere in this Act and certain appropriations made elsewhere in general law by the Eighty-second Legislature, related to the Medicaid program include the following:
FY 2010 FY 2011
GRAND TOTAL, MEDICAID FUNDING FOR THE 2012-2013 BIENNIUM
General Revenue for Medicaid
Tobacco Settlement Receipts for Medicaid
General Revenue-Dedicated
Federal Funds
Interagency Contracts
Medicaid Subrogation Receipts
Appropriated Receipts-Match for Medicaid
MR Collections for Patient Support & Maintenance
Foundation School Funds
Total Funding for Medicaid
Unduplicated Acute Care Medicaid Average Monthly Caseload
It is the intent of the Legislature that all documents prepared by the Legislative Budget Board including but not limited to the biennial legislative estimates documents prepared for each legislative session, summaries for each biennial legislative estimates document, summaries of each stage of legislative action for proposed general appropriations acts, and Fiscal-Size Up include this summary with appropriate historical year information.
Health and Human Services Commission
Hospital/Physician Services
General Revenue for Medicaid
Tobacco Settlement Receipts for Medicaid
General Revenue-Dedicated
Federal Funds
Interagency Contracts
Medicaid Subrogation Receipts
Appropriated Receipts-Match for Medicaid
MR Collections for Patient Support & Maintenance
Foundation School Funds
Total Funding for Medicaid
Acute Care Medicaid Average Monthly Caseload
Prescription Medications
General Revenue for Medicaid
Tobacco Settlement Receipts for Medicaid
General Revenue-Dedicated
Federal Funds
Interagency Contracts
Medicaid Subrogation Receipts
Appropriated Receipts-Match for Medicaid
MR Collections for Patient Support & Maintenance
Foundation School Funds
Total Funding for Medicaid
Acute Care Medicaid Average Monthly Caseload
Managed-care Services
General Revenue for Medicaid
Tobacco Settlement Receipts for Medicaid
General Revenue-Dedicated
Federal Funds
Interagency Contracts
Medicaid Subrogation Receipts
Appropriated Receipts-Match for Medicaid
MR Collections for Patient Support & Maintenance
Foundation School Funds
Total Funding for Medicaid
Acute Care Medicaid Average Monthly Caseload
Medicare Payments
General Revenue for Medicaid
Tobacco Settlement Receipts for Medicaid
General Revenue-Dedicated
Federal Funds
Interagency Contracts
Medicaid Subrogation Receipts
Appropriated Receipts-Match for Medicaid
MR Collections for Patient Support & Maintenance
Foundation School Funds
Total Funding for Medicaid
Acute Care Medicaid Average Monthly Caseload
Disproportionate Share Hospitals
General Revenue for Medicaid
Tobacco Settlement Receipts for Medicaid
General Revenue-Dedicated
Federal Funds
Interagency Contracts
Medicaid Subrogation Receipts
Appropriated Receipts-Match for Medicaid
MR Collections for Patient Support & Maintenance
Foundation School Funds
Total Funding for Medicaid
Acute Care Medicaid Average Monthly Caseload
Targeted Case Management
General Revenue for Medicaid
Tobacco Settlement Receipts for Medicaid
General Revenue-Dedicated
Federal Funds
Interagency Contracts
Medicaid Subrogation Receipts
Appropriated Receipts-Match for Medicaid
MR Collections for Patient Support & Maintenance
Foundation School Funds
Total Funding for Medicaid
Acute Care Medicaid Average Monthly Caseload
School Health & Related Services
General Revenue for Medicaid
Tobacco Settlement Receipts for Medicaid
General Revenue-Dedicated
Federal Funds
Interagency Contracts
Medicaid Subrogation Receipts
Appropriated Receipts-Match for Medicaid
MR Collections for Patient Support & Maintenance
Foundation School Funds
Total Funding for Medicaid
Acute Care Medicaid Average Monthly Caseload
Early Periodic Screening, Diagnosis & Treatment
General Revenue for Medicaid
Tobacco Settlement Receipts for Medicaid
General Revenue-Dedicated
Federal Funds
Interagency Contracts
Medicaid Subrogation Receipts
Appropriated Receipts-Match for Medicaid
MR Collections for Patient Support & Maintenance
Foundation School Funds
Total Funding for Medicaid
Acute Care Medicaid Average Monthly Caseload
Family Planning
General Revenue for Medicaid
Tobacco Settlement Receipts for Medicaid
General Revenue-Dedicated
Federal Funds
Interagency Contracts
Medicaid Subrogation Receipts
Appropriated Receipts-Match for Medicaid
MR Collections for Patient Support & Maintenance
Foundation School Funds
Total Funding for Medicaid
Acute Care Medicaid Average Monthly Caseload
Eligibility Determination
General Revenue for Medicaid
Tobacco Settlement Receipts for Medicaid
General Revenue-Dedicated
Federal Funds
Interagency Contracts
Medicaid Subrogation Receipts
Appropriated Receipts-Match for Medicaid
MR Collections for Patient Support & Maintenance
Foundation School Funds
Total Funding for Medicaid
Acute Care Medicaid Average Monthly Caseload
Rate Setting
General Revenue for Medicaid
Tobacco Settlement Receipts for Medicaid
General Revenue-Dedicated
Federal Funds
Interagency Contracts
Medicaid Subrogation Receipts
Appropriated Receipts-Match for Medicaid
MR Collections for Patient Support & Maintenance
Foundation School Funds
Total Funding for Medicaid
Acute Care Medicaid Average Monthly Caseload
Program Policy
General Revenue for Medicaid
Tobacco Settlement Receipts for Medicaid
General Revenue-Dedicated
Federal Funds
Interagency Contracts
Medicaid Subrogation Receipts
Appropriated Receipts-Match for Medicaid
MR Collections for Patient Support & Maintenance
Foundation School Funds
Total Funding for Medicaid
Acute Care Medicaid Average Monthly Caseload
Total, Medicaid Method of Financing
Health and Human Services Commission
General Revenue for Medicaid
Tobacco Settlement Receipts for Medicaid
General Revenue-Dedicated
Federal Funds
Interagency Contracts
Medicaid Subrogation Receipts
Appropriated Receipts-Match for Medicaid
MR Collections for Patient Support & Maintenance
Foundation School Funds
Total Funding for Medicaid
Unduplicated Acute Care Medicaid Average Monthly Caseload
Department of Aging & Disability Services
Community Care Services
General Revenue for Medicaid
Tobacco Settlement Receipts for Medicaid
General Revenue-Dedicated
Federal Funds
Interagency Contracts
Medicaid Subrogation Receipts
Appropriated Receipts-Match for Medicaid
MR Collections for Patient Support & Maintenance
Foundation School Funds
Total Funding for Medicaid
Acute Care Medicaid Average Monthly Caseload
Nursing Home Services
General Revenue for Medicaid
Tobacco Settlement Receipts for Medicaid
General Revenue-Dedicated
Federal Funds
Interagency Contracts
Medicaid Subrogation Receipts
Appropriated Receipts-Match for Medicaid
MR Collections for Patient Support & Maintenance
Foundation School Funds
Total Funding for Medicaid
Acute Care Medicaid Average Monthly Caseload
Home & Community-based Services Waivers
General Revenue for Medicaid
Tobacco Settlement Receipts for Medicaid
General Revenue-Dedicated
Federal Funds
Interagency Contracts
Medicaid Subrogation Receipts
Appropriated Receipts-Match for Medicaid
MR Collections for Patient Support & Maintenance
Foundation School Funds
Total Funding for Medicaid
Acute Care Medicaid Average Monthly Caseload
Intermediate Care Facilities for Persons with Mental Retardation
General Revenue for Medicaid
Tobacco Settlement Receipts for Medicaid
General Revenue-Dedicated
Federal Funds
Interagency Contracts
Medicaid Subrogation Receipts
Appropriated Receipts-Match for Medicaid
MR Collections for Patient Support & Maintenance
Foundation School Funds
Total Funding for Medicaid
Acute Care Medicaid Average Monthly Caseload
Hospice Care
General Revenue for Medicaid
Tobacco Settlement Receipts for Medicaid
General Revenue-Dedicated
Federal Funds
Interagency Contracts
Medicaid Subrogation Receipts
Appropriated Receipts-Match for Medicaid
MR Collections for Patient Support & Maintenance
Foundation School Funds
Total Funding for Medicaid
Acute Care Medicaid Average Monthly Caseload
Facility/Community-based Regulation
General Revenue for Medicaid
Tobacco Settlement Receipts for Medicaid
General Revenue-Dedicated
Federal Funds
Interagency Contracts
Medicaid Subrogation Receipts
Appropriated Receipts-Match for Medicaid
MR Collections for Patient Support & Maintenance
Foundation School Funds
Total Funding for Medicaid
Acute Care Medicaid Average Monthly Caseload
Credentialing/Certification
General Revenue for Medicaid
Tobacco Settlement Receipts for Medicaid
General Revenue-Dedicated
Federal Funds
Interagency Contracts
Medicaid Subrogation Receipts
Appropriated Receipts-Match for Medicaid
MR Collections for Patient Support & Maintenance
Foundation School Funds
Total Funding for Medicaid
Acute Care Medicaid Average Monthly Caseload
Total, Medicaid Method of Financing
Department of Aging & Disability Services
General Revenue for Medicaid
Tobacco Settlement Receipts for Medicaid
General Revenue-Dedicated
Federal Funds
Interagency Contracts
Medicaid Subrogation Receipts
Appropriated Receipts-Match for Medicaid
MR Collections for Patient Support & Maintenance
Foundation School Funds
Total Funding for Medicaid
Unduplicated Acute Care Medicaid Average Monthly Caseload
Department of State Health Services
Mental Health Assessment & Service Coordinating
General Revenue for Medicaid
Tobacco Settlement Receipts for Medicaid
General Revenue-Dedicated
Federal Funds
Interagency Contracts
Medicaid Subrogation Receipts
Appropriated Receipts-Match for Medicaid
MR Collections for Patient Support & Maintenance
Foundation School Funds
Total Funding for Medicaid
Acute Care Medicaid Average Monthly Caseload
Mental Health Rehabilitation
General Revenue for Medicaid
Tobacco Settlement Receipts for Medicaid
General Revenue-Dedicated
Federal Funds
Interagency Contracts
Medicaid Subrogation Receipts
Appropriated Receipts-Match for Medicaid
MR Collections for Patient Support & Maintenance
Foundation School Funds
Total Funding for Medicaid
Acute Care Medicaid Average Monthly Caseload
Institutions for Mental Diseases
General Revenue for Medicaid
Tobacco Settlement Receipts for Medicaid
General Revenue-Dedicated
Federal Funds
Interagency Contracts
Medicaid Subrogation Receipts
Appropriated Receipts-Match for Medicaid
MR Collections for Patient Support & Maintenance
Foundation School Funds
Total Funding for Medicaid
Acute Care Medicaid Average Monthly Caseload
Total, Medicaid Method of Financing
Department of State Health Services
General Revenue for Medicaid
Tobacco Settlement Receipts for Medicaid
General Revenue-Dedicated
Federal Funds
Interagency Contracts
Medicaid Subrogation Receipts
Appropriated Receipts-Match for Medicaid
MR Collections for Patient Support & Maintenance
Foundation School Funds
Total Funding for Medicaid
Unduplicated Acute Care Medicaid Average Monthly Caseload
Department of Assistive & Rehabilitative Services
Targeted Case Management
General Revenue for Medicaid
Tobacco Settlement Receipts for Medicaid
General Revenue-Dedicated
Federal Funds
Interagency Contracts
Medicaid Subrogation Receipts
Appropriated Receipts-Match for Medicaid
MR Collections for Patient Support & Maintenance
Foundation School Funds
Total Funding for Medicaid
Acute Care Medicaid Average Monthly Caseload
Early Childhood Intervention
General Revenue for Medicaid
Tobacco Settlement Receipts for Medicaid
General Revenue-Dedicated
Federal Funds
Interagency Contracts
Medicaid Subrogation Receipts
Appropriated Receipts-Match for Medicaid
MR Collections for Patient Support & Maintenance
Foundation School Funds
Total Funding for Medicaid
Acute Care Medicaid Average Monthly Caseload
Total, Medicaid Method of Financing
Department of Assistive & Rehabilitative Services
General Revenue for Medicaid
Tobacco Settlement Receipts for Medicaid
General Revenue-Dedicated
Federal Funds
Interagency Contracts
Medicaid Subrogation Receipts
Appropriated Receipts-Match for Medicaid
MR Collections for Patient Support & Maintenance
Foundation School Funds
Total Funding for Medicaid
Unduplicated Acute Care Medicaid Average Monthly Caseload
Texas Education Agency
School Health & Related Services
General Revenue for Medicaid
Tobacco Settlement Receipts for Medicaid
General Revenue-Dedicated
Federal Funds
Interagency Contracts
Medicaid Subrogation Receipts
Appropriated Receipts-Match for Medicaid
MR Collections for Patient Support & Maintenance
Foundation School Funds
Total Funding for Medicaid
Acute Care Medicaid Average Monthly Caseload