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What is  going  on  at              the  Capitol?   November  8,  2013  

Office of  Governor  Janice  K.  Brewer  


Economy    

Office of  Governor  Janice  K.  Brewer  

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Economy -­‐  SNAP      

Note:  In  August  2007,  there  were  565,872  people  on  SNAP.   Office  of  Governor  Janice  K.  Brewer  

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Economy –  SNAP  –  Year  over  Year  

Office of  Governor  Janice  K.  Brewer  

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Revenues Projected   2.3%  

Actual 5.1%  

 Individual  Income  

5.8%

9.9%

 Corporate  

0.7%

2.2%

 TPT  

4.0%

5.1%

 

General Fund  

Office of  Governor  Janice  K.  Brewer  

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Individual Income   Arizona  Individual  Income  Growth  

Withholding     is  

only up  3.5%     Final  Payments   up  15.6%  

How much  is  one-­‐9me?   Office  of  Governor  Janice  K.  Brewer  

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FY 2013  Ending  Balance   Fiscal  Year  

Ending Balance  

Rainy Day   Fund  

Total

2009

($480.7)

$2.7  

($478.0)

2010

($5.7)

$0.0  

($5.7)

2011

$3.2  

$0.0  

$3.2  

2012

$396.9  

$250.0  

$646.9  

2013*

$895.0  

$454.1  

$1,349.1  

*EsUmated

Office of  Governor  Janice  K.  Brewer  

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Budget: FY  2014  –  FY  2017      

Office of  Governor  Janice  K.  Brewer  

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DES -­‐  Out  of  Home  Care  Caseloads      

Office of  Governor  Janice  K.  Brewer  

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Medicaid and  ACA  Populations   400%   200%  

150%

Exchange Subsidies  

~ ~  ~  ~  ~   ~   Medicare  

100%

100%

Full Expansion   Healthcare  Reform  Mandatory   Prop  204  Expanded  Coverage   State  Expanded  Coverage  (Non-­‐ Prop  204)   Federal  Minimum  

100%

100-­‐133% FPL  EsUmated   57,000  to  enroll     50%  

67%

67%

Infants (0-­‐1)  

Children (1-­‐5)  

67%

67%

67%

67%

85%

Percentage of  costs  paid   by  federal  government  

0%

Children Pregnant   (6-­‐19)   Women  

Office of  Governor  Janice  K.  Brewer  

Parents Aged,  Blind   Childless   and   Adults*   Disabled  

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Medicaid Policy  Options   Lives  covered  

GF Impact     (FY  14-­‐16)  

Federal Responsibility  

0 (63,000  lose  coverage)  

$0

$0

Governor’s Proposal  

300,000

$(100) m   savings  

$4.1 billion  

Restore Prop.  204  

240,000

$1.3 billion  

$2.7 billion  

ConUnued Freeze  

63,000 &  shrinking  

$807 m    cost  

$0

Op9ons Terminate   Coverage  1-­‐1-­‐14  

Office of  Governor  Janice  K.  Brewer  

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No Medicaid  Expansion  

Office of  Governor  Janice  K.  Brewer  

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Arizona budget update john arnold  

http://www.azsba.org/wp-content/uploads/2013/11/Arizona-Budget-Update-John-Arnold.pdf