Indiana Medicaid Reserve Account						
		       (Dollars in Millions)							


							
State Reserve as of 7/1/97                                     255.9
							
Incurred But Unpaid Claims                              366.7	
							
	State Match Percentage                          38.9%	
							
Total State Portion of Incurred Unpaid Liability	142.6 	
							
Projected Unbudgeted Medicaid Expenditures (1)		 66.9	
							
Total State Medicaid Reserve Required			209.5 	
							
(Reversion to General Fund)                                   (46.4)
							
Reserve Balance 6/30/98                                       209.5 
							
Note:							
							
(1)  This amount includes estimate of additional Medicaid Costs associated with PL 24, "							
     PL 112 and PL 260 of 1997 involving expansion of Medicaid waiver program, children's "							
     health insurance program, increase in basic disproportionate share pool, hospice benefits,  "							
     personal needs allowance, and various increases in provider reimbursement rates."