November 2006 Medi-Cal Local Assistance Estimate
for Fiscal Years 2006-07 and 2007-08

Cover and Title Page

•  November 2006 Estimate Cover Page
•  November 2006 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
•  November 2006 Estimate Compared to Appropriation, Fiscal Year 2006-07, TOTAL FUNDS
•  November 2006 Estimate Compared to Appropriation, Fiscal Year 2006-07, STATE FUNDS
•  November 2006 Estimate Compared to Appropriation, Fiscal Year 2006-07, FEDERAL FUNDS
•  November 2006 Estimate Comparison of Fiscal Year 2006-07 to Fiscal Year 2007-08, TOTAL FUNDS
•  November 2006 Estimate Comparison of Fiscal Year 2006-07 to Fiscal Year 2007-08, STATE FUNDS
•  November 2006 Estimate Comparison of Fiscal Year 2006-07 to Fiscal Year 2007-08, FEDERAL FUNDS

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CURRENT YEAR

 Complete Current 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
•  Fiscal Year 2006-07
•  November 2006 Estimate Compared to Appropriation, Fiscal Year 2006-07
•  Comparison of Fiscal Impacts of Regular Policy Changes, November 2006 Estimate
  Compared to Appropriation, Fiscal Year 2006-07
•  Fiscal Year 2006-07 Cost Per Eligible Based On November 2006 Estimate 

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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
•  Fiscal Year 2007-08
•  Current Year Compared to Budget Year, Fiscal Years 2006-07 and 2007-08
•  Comparison of Fiscal Impacts of Regular Policy Changes, Current Year
  Compared to Budget Year, Fiscal Years 2006-07 and 2007-08
•  Fiscal Year 2007-08 Cost Per Eligible Based On November 2006 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, November 2006 Estimate,
  Fiscal Years 2005-06, 2006-07, & 2007-08
•  Caseload Changes Identified in Policy Changes (Portion not in the base estimate)
•  Comparison of Average Monthly Certified Eligibles, November 2006 Estimate, Fiscal Year 2006-07
•  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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 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
•  November 2006 Estimate Compared to Appropriation, Fiscal Year 2006-07
•  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
•  November 2006 Estimate Compared to Appropriation, Fiscal Year 2006-07
•  Current Year Compared to Budget Year, Fiscal Years 2006-07 and 2007-08
•  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
•  November 2006 Estimate Compared to Appropriation, Fiscal Year 2006-07
•  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, Fiscal Years 2006-07 and 2007-08 

ACRONYMS AND ABBREVIATIONS

•  Acronyms and Abbreviations