Budget and Fiscal Planning

The Budget & Fiscal Planning section of MPF is the section responsible for estimating, implementing and tracking the Florida Medicaid budget while projecting and presenting caseload as well as expenditure estimates to the Social Services Estimating Conference.  For FY 2016-17, this section is responsible for a $25.8 billion Florida Medicaid Services budget.  This unit deals with the Legislative budget requests and the fiscal analysis for all Medicaid bill analyses performed.