payroll tax proposal chart
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7/26/2019 Payroll Tax Proposal Chart
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GF(NH/Unspec), $4.5GF(NH/Unspec), $6.3
GF Caseload&Utiliz.,
$11.4
GF Caseload&Utiliz.,
$29.0
Targeted Rate
Increases, $11.4
Targeted Rate
Increases, $25.5
Implement/State
Costs, $5.4
Implement/State
Costs, $5.4
GMCB All Payeranalysis, $1.1
GMCB All Payer
analysis, $1.5
Expansions (2.5%,
Blueprint, Cost Share,
Hlth Hm), 7.6
Expansions (2.5%,
Blueprint, Cost Share,
Hlth Hm), 18.4
$0.0
$10.0
$20.0
$30.0
$40.0
$50.0
$60.0
$70.0
$80.0
$90.0
FY16 State $s FY16 Total $s
0.7% Payroll Tax - Total $s in FY16
$41.4 M
$86.1 M
$15.9 GF
Base
$50.8
New
Spend
$25.5
New
Spend
$ 2 2 . 8 A V A I L T O
C O S T S H I F T
$34.3
Base
$ 5 4 . 5 A V A I L A B L E T O W A R D C O S T S H I F T
Draft - Feb 3 2015
7/26/2019 Payroll Tax Proposal Chart
http://slidepdf.com/reader/full/payroll-tax-proposal-chart 2/3
GF(NH/Unspec), $4.5 GF(NH/Unspec), $6.4
GF Caseload&Utiliz.,
$11.7
GF Caseload&Utiliz.,
$29.9
Targeted Rate
Increases, $23.4
Targeted Rate
Increases, $51.0Future Cost Shift
Invest, $29.5
Future Cost Shift
Invest, $59.0
Implement/StateCosts, $4.8
Implement/State
Costs, $4.8
GMCB All Payer
analysis, $1.1
GMCB All Payer
analysis, $1.6
Expansions (2.5%,
Blueprint, Cost Share,
Hlth Hm), $15.3
Expansions (2.5%,
Blueprint, Cost Share,Hlth Hm), $36.8
$0.0
$20.0
$40.0
$60.0
$80.0
$100.0
$120.0
$140.0
$160.0
$180.0
$200.0
Annual State $s Annual Total $s
0.7% Payroll Tax - Total $s Annualized
$16.3
GF Base
$90.4 M
$189.5M
$153.2
New
Spending
$36.3
Base
$74.1 New
Spend
$ 6 4 A V A I L A B L E T O W A R D C O S T S H I F T
$ 1 4 0 A V A I L A B L E T O W A R D C O S T S H I F T
Draft - Feb 3 2015
7/26/2019 Payroll Tax Proposal Chart
http://slidepdf.com/reader/full/payroll-tax-proposal-chart 3/3