Budget Year

 Complete Budget Year Tab

Individual Reports 

•  Medi-Cal Program Estimate Summary, Fiscal Year 2007-08
• Summary of Regular Policy Changes, Fiscal Year 2007-08
• Medi-Cal Expenditures by Service Category
•  Medi-Cal Expenditures by Service Category, Fiscal Year 2007-08
•  Current Year Compared to Budget Year, Fiscal Years 2006-07 and 2007-08
•  May 2007 Estimate Compared to November 2006 Estimate, Fiscal Year 2007-08
• Comparison of Fiscal Impacts of Regular Policy Changes
•  May 2007 Estimate Compared to November 2006 Estimate, Fiscal Year 2007-08
•  Current Year Compared to Budget Year, Fiscal Years 2006-07 and 2007-08
•  Fiscal Year 2007-08 Cost Per Eligible Based On May 2007 Estimate
•  Estimated Cost of 1% Rate Increase, Fiscal Year 2007-08

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Caseload

 Complete Caseload Tab

Individual Reports 

•  Estimated Average Monthly Certified Eligibles, May 2007 Estimate,
  Fiscal Years 2005-06, 2006-07, & 2007-08
•  May 2007 Medi-Cal Estimate, Caseload Changes Identified in Policy Changes
  (Portion not in the base estimate)
• Comparison of Average Monthly Certified Eligibles
•  May 2007 Estimate, Fiscal Year 2006-07
•  May 2007 Estimate, Fiscal Year 2007-08
•  Caseload Graphs

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FEE-FOR-SERVICE BASE

 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, (Includes Actuals and May 2007 Base Estimates)
  Total for All Services Across All Base Aid Categories
•  by Service Category (Includes Actuals and May 2007 Base Estimates)
•  by Aid Category (Includes Actuals and May 2007 Base Estimates)

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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 2006-07
  
•  Summary of Base Policy Changes, Fiscal Year 2007-08
• Comparison of Fiscal Impacts of Base Policy Changes
  
•  May 2007 Estimate Compared To Appropriation and November 2006 Estimate,
  Fiscal Year 2006-07
•  May 2007 Estimate Compared to November 2006 Estimate, Fiscal Year 2007-08
•  Current Year Compared to Budget Year, Fiscal Years 2006-07 and 2007-08
•  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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COUNTY ADMINISTRATION

 Complete County Administration Tab

Individual Reports

•  County Administration Funding Summary
•  County Administration Estimate Introduction
•  County Administration 2006-07 Base Estimate
•  County Administration 2007-08 Base Estimate
•  Medi-Cal County Administration Policy Change Summary, Fiscal Year 2006-07
•  Medi-Cal County Administration Policy Change Summary, Fiscal Year 2007-08
• Comparison of Fiscal Impacts of County Administration Policy Changes
•  May 2007 Estimate Compared to Appropriation and November 2006 Estimate,
  Fiscal Year 2006-07
•  May 2007 Estimate Compared to November 2006 Estimate, Fiscal Year 2007-08
•  Current Year Compared to Budget Year, Fiscal Years 2006-07 and 2006-08
•  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 2007 Estimate Compared to Appropriation and November 2006 Estimate,
  Fiscal Year 2006-07
•  May 2007 Estimate Compared to November 2006 Estimate, Fiscal Year 2007-08
•  Current Year Compared to Budget Year, Fiscal Years 2006-07 and 2007-08
•  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 2007, Fiscal Years 2006-07 and 2007-08

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Acronyms and Abbreviations

•  Acronyms and Abbreviations 

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