Performance Measure

Agency

Department of Medical Assistance Services (602)

Measure Name

Percent of available funds expended

Measure Last Modified

Oct 05 2018 04:20

Measure Last Published

Sep 04 2019 03:41

Measure Status

Retired

Data Source and Calculation

A DMAS (Department of Medical Assistance Services) expenditure report from CARS (Commonwealth Accounting & Reporting System) is generated for state funds (0100) under this report (46403). Budgeted/appropriated amounts for this measure are obtained from the applicable State Appropriation Act. This is a State funded only program. Expenditures are divided by the budget to determine a percentage of funds used. The goal is to pay out 100% of available funds, however, this is contingent on premiums paid on behalf of eligible individuals and claims processing system schedules.

Enterprise Priorities and Strategies

Enterprise Initiative	Enterprise Priority	Enterprise Strategy

Associated Service Areas

SA Code	SA Name

Measure ID

60246403.001.001

Measure Class

Other Agency

Measure Type

Outcome

Year Type

State FY

Preferred Trend

Stable

Frequency

Quarterly

Cumulative Data

Statistical Unit

Percent of funds

Baseline and Targets

Target Name	Date	Result	Note
Baseline
Short Target 2020
Long Target 2022

Measure Results

Year	Q1	Q2	Q3	Q4	Explanatory Note
2003				100.0	The percentage results reported are based on the cumulative expenses as compared to the total appropriation for the fiscal year. Expenditures reflect reimbursements (within the appropriation) to participating hospitals.
2004				98.8	The percentage results reported are based on the cumulative expenses as compared to the total appropriation for the fiscal year. Expenditures reflect reimbursements (within the appropriation) to participating hospitals.
2005				99.0	The percentage results reported are based on the cumulative expenses as compared to the total appropriation for the fiscal year. Expenditures reflect reimbursements (within the appropriation) to participating hospitals.
2006				100.0	The percentage results reported are based on the cumulative expenses as compared to the total appropriation for the fiscal year. Expenditures reflect reimbursements (within the appropriation) to participating hospitals.
2007	25.0	49.0	73.0	99.9	The percentage results reported are based on the cumulative expenses as compared to the total appropriation for the fiscal year. Expenditures reflect reimbursements (within the appropriation) to participating hospitals.
2008	24.0	50.0	77.0	100.0	The percentage results reported are based on the cumulative expenses as compared to the total appropriation for the fiscal year. Expenditures reflect reimbursements (within the appropriation) to participating hospitals.
2009	26.0	50.0	76.0	99.0	The percentage results reported are based on the cumulative expenses as compared to the total appropriation for the fiscal year. Expenditures reflect reimbursements (within the appropriation) to participating hospitals.
2010	24.0	47.0	72.0	96.0	The percentage results reported are based on the cumulative expenses as compared to the total appropriation for the fiscal year. Expenditures reflect reimbursements (within the appropriation) to participating hospitals.
2011	25.0	49.0	73.6	98.0
2012	24.0	47.0	70.0	85.0	The percentage results reported are based on the cumulative expenses as compared to the total appropriation for the fiscal year. Expenditures reflect reimbursements (within the appropriation) to participating hospitals.
2013	30.0	53.0	75.0	96.0
2014
2015
2016
2017
2018
2019