TOTAL: MEDICAID SERVICES TO INDIVIDUALS
FROM GENERAL REVENUE FUND . . . . . . 9,029,294,823
FROM TRUST FUNDS . . . . . . . . . . 16,795,996,003
TOTAL ALL FUNDS . . . . . . . . . . 25,825,290,826
MEDICAID LONG TERM CARE
217 SPECIAL CATEGORIES
ASSISTIVE CARE SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,427,862
FROM MEDICAL CARE TRUST FUND . . . . 1,841,052
218 SPECIAL CATEGORIES
PILOT PROGRAM FOR INDIVIDUALS WITH
DEVELOPMENTAL DISABILITIES
FROM GENERAL REVENUE FUND . . . . . 16,763,744
FROM MEDICAL CARE TRUST FUND . . . . 21,614,790
The funds in Specific Appropriation 218 are provided to the Agency
for Health Care Administration to support capitation payments for
individuals enrolled in the pilot program for individuals with
developmental disabilities pursuant to s. 409.9855, Florida Statutes.
The Agency for Persons with Disabilities shall determine eligibility for
enrollment in the pilot. Funds are provided to support the enrollment of
individuals in Region I and Region D who are currently on the
pre-enrollment list for Home and Community Based Waiver services at the
Agency for Persons with Disabilities who voluntarily elect to
participate in the pilot program. The agency shall develop rate cells
and a risk-adjusted capitation rate that blends funding for
comprehensive services coverage including the benefits described in
section 409.973, Florida Statutes, the community services described in
section 393.066(3), Florida Statutes, and the long-term care plan
benefits described in section 409.98, Florida Statutes. The blended rate
shall be used as the basis for reimbursement to one or more qualified
long-term care plans to provide coverage for comprehensive services for
Medicaid recipients who have a developmental disability as defined in
section 393.063, Florida Statutes. The agency may request spending
authority in accordance with the provisions of chapter 216, Florida
Statutes, to implement the pilot program.
219 SPECIAL CATEGORIES
HOME AND COMMUNITY BASED SERVICES
FROM GENERAL REVENUE FUND . . . . . 194,997
FROM MEDICAL CARE TRUST FUND . . . . 251,425
220 SPECIAL CATEGORIES
INTERMEDIATE CARE FACILITIES/
INTELLECTUALLY DISABLED - SUNLAND CENTER
FROM MEDICAL CARE TRUST FUND . . . . 81,416,006
From the funds in Specific Appropriations 220, 221, 222, 223, and
224, the Agency for Health Care Administration, in consultation with the
Agency for Persons with Disabilities, is authorized to transfer funds,
in accordance with the provisions of chapter 216, Florida Statutes, to
Specific Appropriation 220 for the Developmental Disabilities Home
and Community Based Waiver. Priority for the use of these funds will be
given to the planning and service areas with the greatest potential for
transition success.
221 SPECIAL CATEGORIES
INTERMEDIATE CARE FACILITIES/
DEVELOPMENTALLY DISABLED COMMUNITY
FROM GENERAL REVENUE FUND . . . . . 177,396,849
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 28,061,564
FROM MEDICAL CARE TRUST FUND . . . . 264,913,411
From the funds in Specific Appropriation 221, $28,061,564 from the
Grants and Donations Trust Fund and $36,181,943 from the Medical Care
Trust Fund are provided to buy back intermediate care facilities for the
developmentally disabled rate reductions, effective on or after October
1, 2008, and are contingent on the nonfederal share being provided
through intermediate care facilities for the developmentally disabled
quality assessments. Authority is granted to buy back rate reductions up
to, but not higher than, the amounts available under the budgeted