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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  

*Currently  frozen   10  


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  

11   11  


No  Medicaid  Expansion  

Office  of  Governor  Janice  K.  Brewer  

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Arizona budget update john arnold