Open work item in PB work tray
Decision Package
Department of Medical Assistance Services (602)
Request Title Modify funding for state intellectual disability facilities
Biennium 2014-2016
Budget Round Amended Bill
Category Unanticipated and unavoidable cost adjustments
Region Multiple Regions
Description

Adjusts the Medicaid appropriation for reimbursement for state mental health and intellectual disabilities facilities. The adjustments are the result of changes in the forecast of facility discharges. This request reflects the Medicaid portion of the facility transition waivers, the on-going facility closure costs and associated facility savings resulting from compliance with the Department of Justice (DOJ) settlement agreement. The funding estimates include facility transition waiver expenses, severance costs, post closure costs, pre-closure costs, and training center facility and Medicaid savings.

Funding Summary
Object Type FY 2014 FY 2015  
General Fund Dollars $535,369 $5,146,644  
Nongeneral Fund Dollars $535,369 $5,146,644  
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
  456 Medicaid Program Services $1,070,738 $10,293,288
By Fund Fund Code Fund Title FY 2014 FY 2015
  0100 General Fund $535,369 $5,146,644
  1000 Federal Trust $535,369 $5,146,644
Authorized Position Details
By Program Program Code Program Title FY 2014 FY 2015


p3_opview - Official Enacted Budget View Operating Bullet Details - 06-07-2025 02:28:07