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Medicaid Expense Summary <br />FY 21/22 compared to FY 20/21 <br />FY 20/21 FY 21/22 Difference <br />County Medicaid Annual Contribution (per AHCA) $1,800,872 $1,727,669 ($73,203) -4.06% <br />Less Hospital District Reimbursement t11: <br />Percentage reimbursement per agreement <br />27.8% <br />27.8% <br />Hospital District Reimbursement amount <br />($500,642) <br />($480,292) <br />$20,350 -4.06% <br />Annual Medicaid Costs <br />$1,300,230 <br />$1,247,377 <br />($52,853) -4.06% <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 />$1,340,230 <br />$1,287,377 1 <br />($52,853) -3.94% <br />(1) Hospital District reimbursement is per agreement entered between the County and the Hospital District on Sept. 17, <br />2013 for a five-year initial term with automatic one-year renewals. <br />35 <br />F:\Budget\2021-2022 Budget\Medicaid Annual Cost Detail 21.22 6/15/2021 <br />