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