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• <br />• <br />• <br />Medicaid Expense Summary <br />FY 25/26 Compared to FY 24/25 <br />County Medicaid Annual Contribution (per AHCA) <br />Less Hospital District Reimbursement t'i: <br />Fiscal Year <br />Fiscal Year <br />2024/25 <br />2025/26 <br />Budget <br />Mandated <br />$2,083,419 <br />$2,331,927 <br />Increase/ Increase/ <br />Decrease) (Decrease) <br />$248,508 11.93% <br />Percentage reimbursement per agreement <br />27.8% <br />27.8% <br />Hospital District Reimbursement amount <br />($579,190) <br />($648,276) <br />($69,085) 11.93% <br />Annual Medicaid Costs <br />$1,504,229 <br />$1,683,651 <br />$179,423 11.93% <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 />$1,544,229 <br />$1,723,651 <br />$179,423 11.62% <br />(1) Hospital District reimbursement is per agreement entered between the County and the Hospital District on <br />Sept. 17, 2013 fora five-year initial term with automatic one-year renewals. <br />177 <br />