Latest Surplus-Deficit report for each fiscal year

From APD’s HCBS Waiver Monthly Surplus-Deficit Report for Waiver Program Expenditures. Copies archived by this site as each report was published on APD’s reports page. This list updates automatically when new data is published to the dashboard.

Used by

• Waiver Enrollment: Monthly waiver enrollments vs. disenrollments
• Waiver Enrollment: New enrollments by category

How to check the numbers

• Figures come from the “HCBS Waiver Enrollment” table, which gives each month of the fiscal year its own column (July through June).
• Crisis is the sum of the rows under CRISIS (Non Pre-enrollment and categories 3–8). Non-crisis is the sum of the other new-enrollment rows. Disenrollments are that row, shown below zero.
• Each month is read from the most recent report for that month’s fiscal year. The category bar chart uses the latest report’s most recent month.

Reports (2)