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Medicaid Expense Summary <br />FY 23/24 compared to FY 22/23 <br />FY 22/23 FY 23/24 Difference % <br />County Medicaid Annual Contribution (per AHCA) $1,667,940 $1,768,972 $101,032 6.06% <br />Less Hospital District Reimbursement lil: <br />Percentage reimbursement per agreement 27.8% 27.8% <br />Hospital District Reimbursement amount ($463,687) ($491,774) ($28,087) 6.06% <br />Annual Medicaid Costs $1,204,253 $1,277,198 $72,945 6.06% <br />Additional Funds in anticipation of increase as of July 1 $40,000 $40,000 $0 0.00% <br />Total Annual Medicaid Costs $1,244,253 $1,317,198 $72,945 <br />(1) Hospital District reimbursement is per agreement entered between the County and the Hospital District on Sept. <br />17, 2013 for o five-year initial term with automatic one-year renewals. <br />F:\Budget\2023-2024 Budget\Medicaid Annual Cost Detail 2324 127 6/29/2023 <br />• <br />• <br />C, <br />J <br />