May 2006 Medi-Cal Local Assistance Estimate
for Fiscal Years 2005-06 and 2006-07

Cover and Title Pages

•  May 2006 Medi-Cal Estimate Cover Page
•  May 2006 Medi-Cal Estimate Title Page

SECTIONS

• Management Summary
• Current Year
• Budget Year
• Caseload
• Fee-for-Service Base Estimate
• Base Policy Changes
• Regular Policy Changes
• County Administration
• Other Administration
• Fiscal Intermediary
• Assumptions
• Acronyms and Abbreviations 

MANAGEMENT SUMMARY

 Complete Management Summary Tab

Individual Reports 

•  Current Year and Budget Year Projected Expenditures and Highlights of Expected Changes
• Medi-Cal Funding Summaries
•  May 2006 Estimate Compared to November 2005 Estimate,
  Fiscal Year 2005-06, TOTAL FUNDS
•  May 2006 Estimate Compared to November 2005 Estimate,
  Fiscal Year 2005-06, STATE FUNDS
•  May 2006 Estimate Compared to November 2005 Estimate,
  Fiscal Year 2005-06, FEDERAL FUNDS
•  May 2006 Estimate Compared to Appropriation,
  Fiscal Year 2005-06, TOTAL FUNDS
•  May 2006 Estimate Compared to Appropriation,
  Fiscal Year 2005-06, STATE FUNDS
•  May 2006 Estimate Compared to Appropriation,
  Fiscal Year 2005-06, FEDERAL FUNDS
•  May 2006 Estimate Compared to November 2005 Estimate,
  Fiscal Year 2006-07, TOTAL FUNDS
•  May 2006 Estimate Compared to November 2005 Estimate,
  Fiscal Year 2006-07, STATE FUNDS
•  May 2006 Estimate Compared to November 2005 Estimate,
  Fiscal Year 2006-07, FEDERAL FUNDS
•  May 2006 Estimate Comparison of FY 2005-06 to FY 2006-07, TOTAL FUNDS
•  May 2006 Estimate Comparison of FY 2005-06 to FY 2006-07, STATE FUNDS
•  May 2006 Estimate Comparison of FY 2005-06 to FY 2006-07, FEDERAL FUNDS

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CURRENT YEAR

 Complete Current Year Tab

Individual Reports 

•  Medi-Cal Program Estimate Summary, Fiscal Year 2005-06
•  Summary of Regular Policy Changes, Fiscal Year 2005-06
• Medi-Cal Expenditures by Service Category
•  Fiscal Year 2005-06
•  May 2006 Estimate Compared to Appropriation, Fiscal Year 2005-06
•  May 2006 Estimate Compared to November 2005 Estimate, Fiscal Year 2005-06
•  Comparison of Fiscal Impacts of Regular Policy Changes May 2006 Estimate 
  Compared to Appropriation and November 2005 Estimate, Fiscal Year 2005-06
•  Fiscal Year 2005-06 Cost Per Eligible Based On May 2006 Estimate 

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BUDGET YEAR

 Complete Budget Year Tab

Individual Reports

•  Medi-Cal Program Estimate Summary, Fiscal Year 2006-07
•  Summary of Regular Policy Changes, Fiscal Year 2006-07
• Medi-Cal Expenditures by Service Category
•  Medi-Cal Expenditures by Service Category, Fiscal Year 2006-07
•  Current Year Compared to Budget Year, Fiscal Years 2005-06 and 2006-07
•  May 2006 Estimate Compared to November 2005 Estimate, Fiscal Year 2006-07
• Comparison of Fiscal Impacts of Regular Policy Changes
•  May 2006 Estimate Compared to November 2005 Estimate, Fiscal Year 2006-07
•  Current Year Compared to Budget Year, Fiscal Years 2005-06 and 2006-07
•  Fiscal Year 2006-07 Cost Per Eligible Based On May 2006 Estimate
•  Estimated Cost of 1% Rate Increase, Fiscal Year 2006-07
  

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CASELOAD

 Complete Caseload Tab

Individual Reports

•  Estimated Average Monthly Certified Eligibles, May 2006 Estimate, 
  Fiscal Years 2004-2005, 2005-2006, & 2006-2007
•  May 2006 Medi-Cal Estimate, Caseload Changes Identified in Policy Changes 
  (Portion not in the base estimate)
• Comparison of Average Monthly Certified Eligibles
•  May 2006 Estimate Fiscal Year 2005-2006
•  May 2006 Estimate Fiscal Year 2006-2007
•  Caseload Graphs

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FEE-FOR-SERVICE BASE ESTIMATE

 Complete Fee-For-Service Base Tab

Individual Reports

•  Medi-Cal Fee-For-Service Base Estimate Introduction
• Quarterly Summary of Fee-For-Service Utilization and Expenditures
•  by Service Category, Total for All Services Across All Base Aid Categories
•  by Service Category
•   by Aid Category

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BASE POLICY CHANGES

 Complete Base Policy Changes Tab

Individual Reports

•  Medi-Cal Base Policy Changes Introduction
•  Summary of Base Policy Changes, Fiscal Year 2005-06
•  Summary of Base Policy Changes, Fiscal Year 2006-07
• Comparison of Fiscal Impacts of Base Policy Changes
•  May 2006 Estimate Compared To Appropriation and November 2005 Estimate, Fiscal Year 2005-06
•  May 2006 Estimate Compared to November 2006 Estimate, Fiscal Year 2006-07
•  Current Year Compared to Budget Year, Fiscal Years 2005-06 and 2006-07
•  Medi-Cal Program Base Policy Change Index
•  Medi-Cal Program Base Policy Changes

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REGULAR POLICY CHANGES

 Complete Regular Policy Changes Tab

Individual Reports

•  Medi-Cal Program Regular Policy Change Index
•  Medi-Cal Program Regular Policy Changes

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 Complete County Administration Tab

Individual Reports

•  County Administration Funding Summary
•  County Administration Estimate Introduction
•  County Administration 2005-06 Base Estimate
•  County Administration 2006-07 Base Estimate
•  Medi-Cal County Administration Policy Change Summary, Fiscal Year 2005-06
•  Medi-Cal County Administration Policy Change Summary, Fiscal Year 2006-07
• Comparison of Fiscal Impacts of County Administration Policy Changes
•  May 2006 Estimate Compared to Appropriation and 
  November 2005 Estimate, Fiscal Year 2005-06
•  May 2006 Estimate Compared to November 2005 Estimate, Fiscal Year 2006-07
•  Current Year Compared to Budget Year, Fiscal Years 2005-06 and 2006-07
•  Medi-Cal County Administration Policy Change Index
•  Medi-Cal County Administration Policy Changes

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OTHER ADMINISTRATION

 Complete Other Administration Tab

Individual Reports

•  Other Administration Policy Change Summary
• Comparison of Fiscal Impacts of Other Administration Policy Changes
•  May 2006 Estimate Compared to Appropriation and 
  November 2005 Estimate, Fiscal Year 2005-06
•  May 2006 Estimate Compared to November 2005 Estimate, Fiscal Year 2006-07
•  Current Year Compared to Budget Year, Fiscal Years 2005-06 and 2006-07
•  Medi-Cal Other Administration Policy Change Index
•  Medi-Cal Other Administration Policy Changes

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FISCAL INTERMEDIARY

•  Fiscal Intermediary Estimate

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ASSUMPTIONS

•  Medi-Cal Assumptions May 2006, Fiscal Years 2005-06 and 2006-07

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ACRONYMS AND ABBREVIATIONS

•  May 2006 Medi-Cal Estimate Acronyms and Abbreviations 

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