Department of Medical Assistance Services (602)
| Request Title | Fund Medicaid utilization and inflation |
| Biennium | 2014-2016 |
| Budget Round | Caboose Bill |
| Category | Mandates |
| Region | None |
Description
|
Provides funding for the cost of Medicaid as estimated in the latest forecast of expenditures. The estimated increase is primarily driven by a higher enrollment of low-income parents than originally anticipated. |
Funding Summary
| Object Type | FY 2014 | FY 2015 | |
| General Fund Dollars | $0 | $166,636,134 | |
| Nongeneral Fund Dollars | $0 | $163,862,657 | |
| 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 | $0 | $330,498,791 | |
| By Fund | Fund Code | Fund Title | FY 2014 | FY 2015 |
| 01000 | General Fund | $0 | $166,636,134 | |
| 10000 | Federal Trust | $0 | $163,862,657 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2014 | FY 2015 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 07-31-2025 06:31:25
