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Medicaid Expense Summary <br />FY 22/23 compared to FY 21/22 <br />FY 21/22 FY 22/23 Difference <br />County Medicaid Annual Contribution (per ARCA) $1,727,669 $1,667,940 ($59,729) -3.46% <br />Less Hospital District Reimbursement I'J : <br />Percentage reimbursement per agreement <br />27.8% <br />27.8% <br />Hospital District Reimbursement amount <br />($480,292) <br />($463,687) <br />$16,605 -3.46% <br />Annual Medicaid Costs <br />$1,247,377 <br />$1,204,253 <br />($43,124) 3.46% <br />Additional Funds in anticipation of increase as of July 1 <br />$40,000 <br />$40,000 <br />$0 0.00% <br />Total Annual Medicaid Costs <br />$1,287,377 1 <br />$1,244,253 1 <br />($43,124) -3.35% <br />(1) Hospital District reimbursement is per agreement entered between the County and the Hospital District on Sept <br />17, 2013 for a five-year initial term with automatic one-year renewals. <br />F:\Budget\2022-2023 Budget\Medicaid Annual Cost Detail 2223 128 6/30/2022 <br />• <br />40 <br />