| Department of Health and Human Services |
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OMB No. 0938-0101 |
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| Centers for Medicare & Medicaid Services |
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| Medicaid Program Budget Report |
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| Information - State and Local Administration (In Thousands) |
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| State: |
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Submission Date: |
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Fiscal Year |
(1) |
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Fiscal Year |
(2) |
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| State and Local Administration |
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Salaries and Expenses |
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Other Administration |
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FTE's |
Salaries and Expenses |
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Other Administration |
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FTE's |
| Program: |
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FFP |
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Total Comp. |
Fed. Share |
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Total Comp. |
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Fed. Share |
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Total Comp. |
Fed. Share |
Total Comp. |
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Fed. Share |
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Rates |
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A |
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B |
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C |
D |
E |
F |
G |
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H |
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I |
J |
| 1. |
Family Planning |
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90 |
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| 2. |
Design Develop or Install MMIS: |
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A. In-house and Other State Activities |
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90 |
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B. Private Sector Contractors |
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90 |
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C. Drug Claims System |
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90 |
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| 3. |
Skilled Professional Medical Personnel |
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75 |
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| 4. |
Operation of an Approved MMIS: |
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A. In-house and Other State Activities |
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75 |
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B. Private Sector Contractors |
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75 |
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| 5. |
Non- MMIS Systems: |
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A. In-house and Other State Activities |
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50 |
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B. Private Sector Contractors |
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50 |
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| 6. |
Peer Review Organization |
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75 |
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| 7. |
A. TPL-Billing Offset |
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50 |
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B. Assignment of Rights- Billing Offset |
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50 |
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| 8. |
Immigration Status System |
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100 |
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| 9. |
Nurse Aide Training and Competency Evaluation Programs |
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50 |
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| 10. |
Preadmission Screening Costs |
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75 |
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| 11. |
Resident Review Activities |
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75 |
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| 12. |
Drug Use Review Program |
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50 |
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| 13. |
Outstationed Eligibility Workers |
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50 |
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| 14. |
TANF Base Allocation |
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90 |
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| 15. |
TANF Secondary Allocation - 90% |
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90 |
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| 16. |
TANF Secondary Allocation - 75% |
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75 |
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| 17. |
External Quality Reviews |
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75 |
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| 18. |
Enrollment Brokers |
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50 |
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| 19. |
Other Financial Participation |
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50 |
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| 20. |
Subtotal (Sum of Lines 1 - 19) |
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| 21. |
Collections |
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| 22. |
Prior Period Adjustments |
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| 23. |
Total Administration (Sum of Lines 20 - 22) |
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| Form CMS-37.10I |
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Report Date: |
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