Office  of  Governor  Janice  K.  Brewer  

November  8,  2013  

What  is  going  on  at              the  Capitol?  

Office  of  Governor  Janice  K.  Brewer  

Economy  

   

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Office  of  Governor  Janice  K.  Brewer  

Economy  -­‐  SNAP  

   

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Note:    In  August  2007,  there  were  565,872  people  on  SNAP.  

Office  of  Governor  Janice  K.  Brewer  

Economy  –  SNAP  –  Year  over  Year  

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Office  of  Governor  Janice  K.  Brewer  

Revenues  

    Projected   Actual  General  Fund   2.3%   5.1%      Individual  Income   5.8%   9.9%  

   Corporate   0.7%   2.2%  

   TPT   4.0%   5.1%  

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Office  of  Governor  Janice  K.  Brewer  

Individual  Income  

   

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Withholding  is  only  up  3.5%    Final  Payments  up  15.6%  

How  much  is  one-­‐9me?  

Arizona  Individual  Income  Growth  

Office  of  Governor  Janice  K.  Brewer  

FY  2013  Ending  Balance  

Fiscal  Year  Ending  Balance  

Rainy  Day  Fund   Total  

2009   ($480.7)   $2.7     ($478.0)  

2010   ($5.7)   $0.0     ($5.7)  

2011   $3.2     $0.0     $3.2    

2012   $396.9     $250.0     $646.9    

2013*   $895.0     $454.1     $1,349.1    

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*EsUmated  

Office  of  Governor  Janice  K.  Brewer  

Budget:  FY  2014  –  FY  2017  

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Office  of  Governor  Janice  K.  Brewer  

DES  -­‐  Out  of  Home  Care  Caseloads  

   

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Office  of  Governor  Janice  K.  Brewer  

0%  

50%  

100%  

150%  

200%  

Infants  (0-­‐1)  

Children  (1-­‐5)  

Children  (6-­‐19)  

Pregnant  Women  

Parents   Aged,  Blind  and  

Disabled  

Childless  Adults*  

Exchange  Subsidies  

Full  Expansion  

Healthcare  Reform  Mandatory  

Prop  204  Expanded  Coverage  

State  Expanded  Coverage  (Non-­‐Prop  204)  Federal  Minimum  

*Currently  frozen  

~  ~  ~  ~  ~  ~  

Medicaid  and  ACA  Populations  

67%   67%   67%   67%   67%   67%   85%  

100%  100%  

Medicare  

400%  

100-­‐133%  FPL  EsUmated  57,000  to  enroll    

Percentage  of  costs  paid  by  federal  government  

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Office  of  Governor  Janice  K.  Brewer  

Medicaid  Policy  Options  

Op9ons   Lives  covered   GF  Impact    (FY  14-­‐16)  

Federal  Responsibility  

Terminate  Coverage  1-­‐1-­‐14  

0  (63,000  lose  coverage)   $0   $0  

Governor’s  Proposal   300,000   $(100)  m  

savings   $4.1  billion  

Restore  Prop.  204   240,000   $1.3  billion   $2.7  billion  

ConUnued  Freeze   63,000  &  shrinking   $807  m    cost   $0  

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Office  of  Governor  Janice  K.  Brewer  

No  Medicaid  Expansion  

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