Community Alternatives Program $5,469,714
<br />ICF-MR Facilities $2,573,420
<br />Physicians $30,622,952
<br />Dentists $3,292,342
<br />Transportation (Includes Ambulances) $1,915,865
<br />Pharmacy $4,596,711
<br />Other $4,272,109
<br />Total $204,179,066
<br />Program Updates:
<br />2006-2007 Medicaid Provider Earnings (pie chart)
<br />Program Updates:
<br />2006-2007 Medicaid Spending
<br />Nursing Homes $9,141,610
<br />ICF-MR (State and Private} $7,216,156
<br />DoctorslPhysicians $5,341,934
<br />PharmacylMedicine $6,028,937
<br />Hospital $18,394,671
<br />Mental Health $12,037,971
<br />Dental $1,520,272
<br />Domicilia Care $3,245,793
<br />CAP $8,123,103
<br />Other $3,398,455
<br />Total $74,448,902
<br />Program Updates:
<br />2006-2007 Medicaid Spending (graph)
<br />• Medicaid Relief
<br />The General Assembly passed a bill that will cause the State to pick up the county
<br />share of Medicaid over the next three years in exchange for ahalf-cent of sales
<br />tax revenue.
<br />The chart below shows the potential impact scenarios of this relief on Orange
<br />County.
<br />State Estimate State Estimate County County Budgeted
<br /> wlRelief Estimate* Estimate Amount
<br /> wlRelief
<br />$4,570,263 $3,713,317 $4,948,127 $4,020,353 $4,025,236
<br />*The County estimates assume that the 14°~ increase in Medicaid costs from 2005-06 to
<br />2006-07 will continue to 2007-08.
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