Department of Medical Assistance Services (602)
| Request Title | Fund Family Access to Medical Insurance Security program utilization and inflation |
| Biennium | 2014-2016 |
| Budget Round | Amended Bill |
| Category | Caseload or workload adjustments |
| Region | None |
Description
|
Decreases funding for the program to reflect the latest forecast of expenditures. The main reason for the lower costs in FY 2015 is due to a delay in reinstating coverage for pregnant women through the FAMIS MOMS program. In the 2014 Session, the program was restored and funded by the General Assembly; however, restarting the program and gaining federal approval has taken longer than expected. In addition, managed care rates for the program are expected to be less than previously forecast. |
Funding Summary
| Object Type | FY 2014 | FY 2015 | |
| General Fund Dollars | ($15,679,480) | ($5,902,907) | |
| Nongeneral Fund Dollars | ($29,119,034) | ($27,352,905) | |
| General Fund Positions | 0.00 | 0.00 | |
| Nongeneral Positions | 0.00 | 0.00 | |
| General Fund Transfers | $0 | $0 | |
| General Fund Revenue | $0 | $0 | |
| Layoffs | $0 | $0 | |
| Additions to Balance | $0 | $0 |
Funding Details
| By Program | Program Code | Program Title | FY 2014 | FY 2015 |
| 446 | Children'S Health Insurance Program Delivery | ($44,798,514) | ($33,255,812) | |
| By Fund | Fund Code | Fund Title | FY 2014 | FY 2015 |
| 0100 | General Fund | ($15,679,480) | ($5,902,907) | |
| 1000 | Federal Trust | ($29,119,034) | ($27,352,905) |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2014 | FY 2015 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 01-24-2026 19:06:02
