Managed Risk Medical Insurance Board
Access for Infants and Mothers Program


CURRENT YEAR
 The May Revision projects an overall expenditure decrease of $4.4 million ($2.5 million federal funds and $1.9 million Perinatal Insurance Fund) from the level anticipated in the Governor's Budget, to $130.2 million. This 3.3-percent decrease in total funds is primarily due to a decrease in expected enrollment, offset by an increase in capitation rates. Average monthly enrollment in the Access for Infants and Mothers (AIM) program is expected to be 1,054 women, 8.7 percent lower than the 1,155 originally estimated in the Governor's Budget.


BUDGET YEAR
 The May Revision projects an overall expenditure decrease of $7.2 million ($3.9 million federal funds and $3.3 million Perinatal Insurance Fund) from the level anticipated in the Governor's Budget. This decrease of 4.7 percent in total funds is largely due to a decrease in expected enrollment. Average monthly enrollment in the AIM program is expected to be 1,159 women, a decrease of 12.2 percent from the 1,320 originally estimated in the Governor's Budget.


COUNTY HEALTH INITIATIVE MATCHING FUND PROGRAM
 The County Health Initiative Matching Fund Program allows county or local public agency funds to be used to match unused federal State Children's Health Insurance Program funds to provide health care for uninsured children in families with incomes up to 300 percent of the federal poverty level. These county programs are frequently referred to as Healthy Kids Programs. Expenditures are expected to decrease by $90,000 ($31,000 county funds and $59,000 federal funds) in 2007-08 and by $90,000 ($32,000 county funds and $58,000 federal funds) in 2008-09 due to updated county caseload and expenditure information.
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CHAPTER HIGHLIGHTS for Health and Human Services Back to Top

 Department of Health Care Services
 Department of Public Health
 Managed Risk Medical Insurance Board
  Healthy Families Program
 image of black pointing arrowAccess for Infants and Mothers Program
 Department of Developmental Services
 Department of Mental Health
 Department of Social Services
 Loans and Transfers from Special Funds
PRINTABLE BUDGET DOCUMENTS Back to Top
Revised Budget Summary - Health and Human Services (pdf * - 208K) -
Provides the entire Health and Human Services Chapter in pdf format.
ADDITIONAL INFORMATION Back to Top
Revised Budget Detail - Health and Human Services
Displays Revised Budget Detail information for Health and Human Services.

Proposed Budget Summary - Health and Human Services (January 2008)
Displays Proposed Budget Summary information for Health and Human Services.