MEDI-CAL NOVEMBER 2011 LOCAL ASSISTANCE ESTIMATE
for FISCAL YEARS 2011-12 and 2012-13

Cover and Title Pages

• November 2011 Medi-Cal Estimate Cover Page (pdf)
• November 2011 Medi-Cal Estimate Title Page (pdf)

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

Complete Management Summary Tab (pdf)

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CURRENT YEAR

Complete Current Year Tab (pdf)

Individual Reports

• Medi-Cal Program Estimate Summary, Fiscal Year 2011-12 (pdf)
• Summary of Regular Policy Changes, Fiscal Year 2011-12 (pdf)
• Medi-Cal Expenditures by Service Category, Fiscal Year 2011-12 (pdf)
• Medi-Cal Expenditures by Service Category, November 2011 Estimate Compared
  to Appropriation, Fiscal Year 2011-12 (pdf)
• Comparison of Fiscal Impacts of Regular Policy Changes, November 2011 Estimate
  Compared to Appropriation, Fiscal Year 2011-12 (pdf)
• Fiscal Year 2011-12 Cost Per Eligible Based on November 2011 Estimate (pdf)

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BUDGET YEAR

Complete Budget Year Tab (pdf)

Individual Reports

• Medi-Cal Program Estimate Summary, Fiscal Year 2012-13 (pdf)
• Summary of Regular Policy Changes, Fiscal Year 2012-13 (pdf)
• Medi-Cal Expenditures by Service Category, Fiscal Year 2012-13 (pdf)
• Medi-Cal Expenditures by Service Category, Current Year Compared to
  Budget Year, Fiscal Years 2011-12 and 2012-13 (pdf)
• Comparison of Fiscal Impacts of Regular Policy Changes, Current Year Compared to
  Budget Year, Fiscal Years 2011-12 and 2012-13 (pdf)
• Fiscal Year 2012-13 Cost Per Eligible Based on November 2011 Estimate (pdf)
• Estimated Cost of 1% Rate Increase, Fiscal Year 2012-13 (pdf)

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CASELOAD

Complete Caseload Tab (pdf)

Individual Reports

• Estimated Average Monthly Certified Eligibles, November 10 Medi-Cal Estimate,
  Fiscal Years 2010-2011, 2011-2012 and 2012-2013 (pdf)
• November 2011 Medi-Cal Estimate, Caseload Changes Identified in Policy Changes (pdf)
• Comparison of Average Monthly Certified Eligibles, November 11 Medi-Cal Estimate,
  Fiscal Year 2011-2012 (pdf)
• Caseload Graphs (pdf)

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FEE-FOR-SERVICE BASE

• Complete Fee-for-Service Base Tab (pdf)

Individual Reports

• Fee-for-Service Base Estimate Introduction (pdf)
• Quarterly Summary of Fee-for-Service Utilization and Expenditures by Service Category,
  Total for All Services Across All Base Aid Categories (pdf)
• Quarterly Summary of Fee-for-Service Utilization and Expenditures by Service Category (pdf)
• Quarterly Summary of Fee-for-Service Utilization and Expenditures by Aid Category (pdf)

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BASE POLICY CHANGES

Complete Base Policy Changes Tab (pdf)

Individual Reports

• Base Policy Changes Introduction (pdf)

• Summary of Base Policy Changes, Fiscal Year 2011-12 (pdf)

• Summary of Base Policy Changes, Fiscal Year 2012-13 (pdf)

• Comparison of Fiscal Impacts of Base Policy Changes

• November 2011 Estimate Compared to Appropriation, Fiscal Year 2011-12 (pdf)

• Current Year Compared to Budget Year, Fiscal Years 2011-12 And 2012-13 (pdf)

• Medi-Cal Program Base Policy Change Index (pdf)
• Medi-Cal Program Base Policy Changes (pdf)

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REGULAR POLICY CHANGES

Complete Regular Policy Changes Tab (pdf)

Individual Reports

• Medi-Cal Program Regular Policy Change Index (pdf)
• Medi-Cal Program Regular Policy Changes (pdf)

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COUNTY ADMINISTRATION

Complete County Administration Tab (pdf)

Individual Reports

• County Administration Funding Summary (pdf)
• County Administration Estimate Introduction (pdf)
• Medi-Cal County Administration November 2011 Estimate, Fiscal Year 2011-12 (pdf)
• Medi-Cal County Administration November 2011 Estimate, Fiscal Year 2012-13 (pdf)
• Medi-Cal County Administration Policy Change Summary, Fiscal Year 2011-12 (pdf)
• Medi-Cal County Administration Policy Change Summary, Fiscal Year 2012-13 (pdf)
• Comparison of Fiscal Impacts of County Administration Policy Changes
• November 2011 Estimate Compared to Appropriation, Fiscal Year 2011-12 (pdf)
• Current Year Compared to Budget Year, Fiscal Years 2011-12 and 2012-13 (pdf)
• Medi-Cal County Administration Policy Change Index (pdf)
• Medi-Cal County Administration Policy Changes (pdf)

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OTHER ADMINISTRATION

Complete Other Administration Tab (pdf)

Individual Reports

• Other Administration Policy Change Summary (pdf)
• Comparison of Fiscal Impacts of Other Administration Policy Changes
• November 2011 Estimate Compared to Appropriation, Fiscal Year 2011-12 (pdf)
• Current Year Compared to Budget Year, Fiscal Years 2011-12 and 2012-13 (pdf)
• Medi-Cal Other Administration Policy Change Index (pdf)
• Medi-Cal Other Administration Policy Changes (pdf)

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FISCAL INTERMEDIARY

• November 2011 Fiscal Intermediary Estimate (pdf)

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ASSUMPTIONS

• Medi-Cal Assumptions, November 2011 (pdf)

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ACRONYMS

• Acronyms and Abbreviations (pdf)

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