MEDI-CAL NOVEMBER 2007 LOCAL ASSISTANCE ESTIMATE
for FISCAL YEARS 2007-08 and 2008-09

Cover and Title Pages

•  November 2007 Medi-Cal Estimate Cover Page
•  November 2007 Medi-Cal Estimate Title Page

SECTIONS

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

Management Summary

 Complete Management Summary Tab

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CURRENT YEAR

 Complete Current 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
•  Medi-Cal Expenditures by Service Category, November 2007 Estimate Compared
  to Appropriation, Fiscal Year 2007-08
•  Comparisoon of Fiscal Impacts of Regular Policy Changes, November 2007 Estimate 
  Compared to Appropriation, Fiscal Year 2007-08 
•  Fiscal Year 2007-08 Cost Per Eligible Based on November 2007 Estimate

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BUDGET YEAR

 Complete Budget Year Tab

Individual Reports

•  Medi-Cal Program Estimate Summary, Fiscal Year 2008-09
•  Summary of Regular Policy Changes, Fiscal Year 2008-09
•  Medi-Cal Expenditures by Service Category, Fiscal Year 2007-08
•  Medi-Cal Expenditures by Service Category, Current Year Compared to
  Budget Year, Fiscal Years 2007-08 and 2008-09
•  Comparison of Fiscal Impacts of Regular Policy Changes, Current Year Compared to
  Budget Year, Fiscal Years 2007-08 and 2008-09
•  Fiscal Year 2008-09 Cost Per Eligible Based on November 2007 Estimate
•  Estimated Cost of 1% Rate Increase, Fiscal Year 2008-09

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CASELOAD

 Complete Caseload Tab

Individual Reports

•  Estimated Average Monthly Certified Eligibles, November 07 Medi-Cal Estimate,
  Fiscal Years 2006-2007, 2007-2008, & 2008-2009
•  November 2007 Medi-Cal Estimate, Caseload Changes Identified in Policy Changes 
•  Comparison of Average Monthly Certified Eligibles, November 07 Medi-Cal Estimate,
  Fiscal Year 2007-2008
•  Caseload Graphs

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FEE-FOR-SERVICE BASE

•   Complete Fee-for-Service Base Tab

Individual Reports

•  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
•  Quarterly Summary of Fee-for-Service Utilization and Expenditures by Service Category
•  Quarterly Summary of Fee-for-Service Utilization and Expenditures by Aid Category

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BASE POLICY CHANGES

 Complete Base Policy Changes Tab

Individual Reports

•  Base Policy Changes Introduction

•  Summary of Base Policy Changes, Fiscal Year 2007-08

•  Summary of Base Policy Changes, Fiscal Year 2008-09

• Comparison of Fiscal Impacts of Base Policy Changes

•  November 2007 Estimate Compared to Appropriation, Fiscal Year 2007-08

•  Current Year Compared to Budget Year, Fiscal Years 2007-08 And 2008-09

•  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
•  Medi-Cal County Administration November 2007 Estimate, Fiscal Year 2007-08
•  Medi-Cal County Administration November 2007 Estimate, Fiscal Year 2008-09
•  Medi-Cal County Administration Policy Change Summary, Fiscal Year 2007-08
•  Medi-Cal County Administration Policy Change Summary, Fiscal Year 2008-09
• Comparison of Fiscal Impacts of County Administration Policy Changes
•  November 2007 Estimate Compared to Appropriation, Fiscal Year 2007-08
•  Current Year Compared to Budget Year, Fiscal Years 2007-08 and 2008-09
•  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 2007 Estimate Compared to Appropriation, Fiscal Year 2007-08
•  Current Year Compared to Budget Year, Fiscal Years  2007-08 and 2008-09
•  Medi-Cal Other Administration Policy Change Index
•  Medi-Cal Other Administration Policy Changes

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FISCAL INTERMEDIARY

•  November 2007 Fiscal Intermediary Estimate

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ASSUMPTIONS

•  Medi-Cal Assumptions, November 2007

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ACRONYMS

•  Acronyms and Abbreviations

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APPENDIX A

•  Appendix A

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