Long-term Forecast of Medicaid Enrollment Spending in Alaska:

Table 11: Forecast of Utilization by Service Category
Appendix C
Calendar Year Annual %
Service 2009 2014 2019 2024 2029 Change
Dental 40,884 49,239 56,174 61,008 64,022 2.3%
DME/Supplies 10,328 12,411 14,532 16,481 18,030 2.8%
EPSDT 104 63 37 21 11 -10.6%
Family Planning 453 479 496 504 505 0.5%
HCB Waiver 4,841 6,709 8,704 10,572 11,996 4.6%
Health Clinic 29,963 40,936 51,421 60,153 66,723 4.1%
Home Health/Hospice 738 856 975 1,080 1,159 2.3%
Inpatient Hospital 14,917 15,534 15,810 15,734 15,357 0.1%
Inpatient Psychiatric 796 880 947 988 1,009 1.2%
Lab/X-ray 13,269 13,342 13,133 12,687 12,041 -0.5%
Nursing Home 1,081 1,108 1,143 1,173 1,154 0.3%
Outpatient Hospital 57,146 65,422 72,565 77,947 81,645 1.8%
Outpatient Mental Health 11,247 12,123 12,824 13,278 13,501 0.9%
Personal Care 3,734 5,336 6,905 8,216 9,022 4.5%
Pharmacy 66,739 74,830 81,718 86,769 90,081 1.5%
Physician/Practitioner 85,106 96,269 105,441 111,882 115,941 1.6%
Residential Psychiatric/BRC 967 1,189 1,310 1,322 1,260 1.3%
Therapy/Rehabilitation 7,991 10,209 12,336 14,116 15,420 3.3%
Transportation 22,169 26,378 30,252 33,456 35,925 2.4%
Vision 21,947 28,558 34,870 40,177 44,145 3.6%
Long Term Forecast of Medicaid Enrollment and Spending in Alaska: 2009‐2029
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