Cabinet for Health and Family Services FY 2022-2024 Budget Overview
Explore the details of the FY 2022-2024 budget presented to the Budget Review Subcommittee on Health and Family Services, led by Secretary Eric Friedlander. The Cabinet for Health and Family Services oversees various departments responsible for health and human services in Kentucky, with a breakdown of budget allocations and fund sources provided. Discover how the cabinet funds are spent and gain insights into their budget priorities.
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Presentation Transcript
Overview of the FY 2022 2024 Budget Presented for the Budget Review Subcommittee on Health and Family Services February 2, 2022 Eric Friedlander, Secretary
Who We Are The Cabinet for Health and Family Services is the primary state agency responsible for protecting and promoting the well-being of Kentuckians through the delivery of health and human services. Department for Public Health Department for Medicaid Services Department for Aging and Independent Living Department for Income Support Office of Health Data and Analytics Department for Family Resource Centers and Volunteer Services Department for Community Based Services Office for Children with Special Health Care Needs Department for Behavioral Health, Developmental and Intellectual Disabilities General Administration and Program Support which includes: Office of the Secretary Office of the Ombudsman and Administrative Review Office of Legal Services Office of Inspector General Office of Public Affairs Office of Administrative Services Office of Application Technology Services Office of Finance and Budget Office of Human Resources Management Office of Legislative and Regulatory Affairs 2
Cabinet for Health and Family Services FY 22 Budget $18,875,288,700 Medicaid, $15,166,894,200 , 80% Community Based Services, $1,902,272,400 , 10% Children w. Special Health Care Needs, $19,399,300 , 0% Health Data and Analytics, $41,845,500 , 0% General Admin/OIG, $181,861,700 , 1% Behavioral Health, $490,023,100 , 3% Aging & Independent Living, $101,210,600 , 1% Public Health, $768,520,700 , 4% Income Support, $117,567,700 , 1% FRCVS, $85,693,500 , 0% 4
Cabinet Fund Sources General Fund Tobacco Funds Restricted Agency Funds Federal Funds 15% .2% 11% 73% 5
Cabinet for Health and Family Services FY 22 General Fund Budget $2,869,446,200 Medicaid, $1,993,705,600 , 70% Community Based Services, $536,340,900 , 19% General Admin/OIG, $10,350,000 , 0% Comm. For Children, $5,851,900 , 0% Aging & Independent Living, $45,293,900 , 2% Health Data and Analytics, $482,000 , 0% Income Support, $13,616,600 , 0% Public Health, $52,433,100 , 2% Behavioral Health, $150,032,000 , 5% FRCVS, $61,340,200 , 2% 6
How are Cabinet Funds Spent? Grants, Loans, Benefits 92% Personnel 7% Source: FY 22 Budgeted Expenditures Operating 1% 7
Funded Initiatives in both House Bill 1 and House Bill 285 Employee Cost of Living Adjustments Special Olympics Senior Meals Income Support Additional Staffing Public Health Transformation Area Health Education Centers HANDS Multigravita Mobile Crisis Services/988 Implementation Tim s Law Pilot Expansion Facility COVID Testing FRYSC Per Pupil Funding Additional Social Workers Residential & Therapeutic Foster Care Rate Increase Prevention Services 8
Funded Initiatives in both House Bill 1 and House Bill 285 - Continued Child Care Rate Increase Domestic Violence Shelters Rape Crisis Centers Child Advocacy Centers Medicaid IT Systems Cost Medicaid Benefits Growth Supports for Community Living Waiver Slots Michelle P Waiver Slots HCBS 10% FMAP Reinvestment Basic Health Plan Nursing Facility $29/Day Reimbursement OCSHCNs Operating Costs 9
Governors Initiatives not included in House Bill 1 Public Health State Lab Replacement Office of Dementia Services Behavioral Health Restricted Fund Increase Hart Supported Living Program COVID Mitigation Family Caregiver Program Pediatric Cancer Research Trust Fund Psychological Evaluations Health Benefit Exchange National Core Indicators Survey 10
Questions 11
