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DPH projects $20.5M surplus; commission reviews major contracts and EHR funding implications
Summary
CFO Greg Wagner told the commission the department projects a $20.5 million general-fund surplus for FY2015–16; commissioners discussed waiver-related revenue shifts, capitation dynamics and several contracts including Stericycle ($1.19M) and a $3.7M Gartner EHR consulting contract.
Greg Wagner, the Department of Public Health’s chief financial officer, presented the department’s second-quarter financial report (07/01/2015–12/31/2015), telling the Health Commission the department is projected to end the fiscal year with a $20.5 million general-fund surplus.
Wagner explained that some line-item revenue variances result from the timing and structure of intergovernmental transfers (IGTs) tied to Medi‑Cal waiver programs and not from underlying operational declines. He said the department expects a waiver-related revenue shortfall of about $22 million in the current period,…
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