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2004 1

Budget Bill - SB30 (Introduced)

Item 326 Amendments

First Year - FY2005Second Year - FY2006
Member Request
326#1sAdd 947 MR Waiver Slots$31,724,500$47,350,000
326#1sEvaluate MR Waiver Provider Rates (Language Only)
326#2sAdd 300 Developmental Disabilities Waiver Slots$6,546,488$9,880,650
326#2sMR Waiver Rate Differential for Northern Va.$4,800,000$4,800,000
326#3sMR Waiver-Supported Employment$750,000$1,500,000
326#3s15 Percent Increase for MR Waiver Services$37,970,310$40,043,790
326#4s15 Percent Increase for Medicaid Waivers$56,047,676$59,025,026
326#4sIncrease Medicaid Physician Reimbursement$26,000,000$28,200,000
326#5sPersonal Care Rate Increase$10,900,000$22,900,000
326#5sMedicaid Reimbursement for St. Mary's ICF/MR$1,008,610$1,008,610
326#5sMedicaid Reimbursement for St. Mary's ICF/MR$1,008,610$1,008,610
326#6sPDL - Patient Protections$5,000,000$5,000,000
326#6sDevelop Personal Care Rate Methodology$32,000$0
326#7sIncrease Personal Maintenance Allowance$3,300,000$3,300,000
326#7sAdd 275 Developmental Disabilities Waiver Slots$6,435,450$10,112,850
326#8sPDL Program - Asthma Carve-Out$6,000,000$6,000,000
326#9sPDL Program - Asthma Carve-Out$6,000,000$6,000,000
326#10sPDL Program - Mental Health Carve-Out$5,000,000$5,000,000
326#11sAdd 947 MR Waiver Slots$20,800,000$46,400,000
326#12sMR Waiver Reimbursement Rate Increase$30,000,000$30,000,000
326#13sIncrease Rates for Specialized Care (Language Only)
326#13sEliminate MR & DD Waiver Waiting Lists$92,256,322$138,512,650
326#15sMedicaid Dental Services Carve-Out$1,276,200$628,800
326#19sRetention of Medicaid Funds-School Health Svs. (Language Only)
326#20sChronic Care Waiver for Elderly and Disabled (Language Only)
326#20sChronic Care Waiver for Elderly and Disabled (Language Only)
326#21sMedicaid Eligibility for Low-Income Families$23,000,000$23,800,000
326#22sAIDS Waiver Program (Language Only)
326#24sMedicaid Substance Abuse Services$5,245,162$10,490,324
326#25sEnhanced Hospital Payments for High Medicaid Use$5,000,000$5,000,000
326#26sMedicaid Eligibility - Elderly & Disabled (100% of FPL)$60,000,000$62,000,000
326#27sAdult Day Health Care Rate Increase$1,000,000$1,000,000
326#28sHospital Payment Adjustment Factor$17,335,948$23,855,254
326#29sReimbursement of Nursing Facility Rates$9,177,698$10,546,960
326#30sIncrease Pharmacy Dispensing Fees$5,354,692$5,796,414
326#31sReimbursement of Emergency Room Claims$5,311,208$5,577,624
326#33sMedicaid for Qualified Aliens$2,800,000$2,800,000
326#34sMedicaid Eligibility - Elderly & Disabled (85% of FPL)$20,000,000$20,000,000
326#39sImprove Medicaid Drug Compliance (Language Only)
326#40sCash & Counseling Demonstration & Evaluation (Language Only)
326#41sMedicaid Reimbursement for Personal Care$72,537,340$76,164,208
Committee Approved
326#3s3 Percent Increase for MR Waiver Services$7,984,312$8,420,320
326#7sAdd 175 Developmental Disabilities Waiver Slots$3,277,154$5,030,650
326#8s"Virginia Investment Act" - MR Waivers$44,000,000$44,000,000
326#10sPDL Program - Mental Health Carve-Out$5,000,000$5,000,000
326#20sChronic Care Waiver for Elderly and Disabled (Language Only)
326#22sAIDS Waiver Program (Language Only)
326#25sEnhanced Hospital Payments for High Medicaid Use$500,000$500,000
326#28sHospital Payment Adjustment Factor$0$22,985,948
326#29sReimbursement of Nursing Facility Rates$0$10,791,060
326#30sIncrease Pharmacy Dispensing Fees$0$2,898,208
326#31sEmergency Room Physician Payments$561,208$594,874
326#39sImprove Medicaid Drug Compliance (Language Only)
326#40sCash & Counseling Demonstration & Evaluation (Language Only)
326#41sMedicaid Reimbursement for Personal Care$0$12,000,000
326#46sTransfer Funds for MR Waiver Services from DMHMRSAS$5,333,334$8,000,000
326#47sStart-Up Funds for Mental Retardation Waiver Programs$2,000,000$0
326#48s"Virginia Investment Act" - Cigarette Tax Revenues (Language Only)
326#49sEstablish Medicaid Day Support Waiver Program$0$11,674,800