Department of Medical Assistance Services (602)
| Request Title | Adjust Health Care Fund appropriation |
| Biennium | 2014-2016 |
| Budget Round | Initial Bill |
| Category | Mandates |
| Region | None |
Description
|
Modifies the appropriation for the Health Care Fund to reflect the latest revenue estimates. Revenue from the Master Settlement Agreement with tobacco manufacturers is slightly lower than previously estimated. Tobacco taxes are projected to decline each year and Medicaid recoveries are projected to increase slightly. Since the fund is used as state match for Medicaid, any change in revenue to the fund impacts general fund support for Medicaid. |
Funding Summary
| Object Type | FY 2014 | FY 2015 | |
| General Fund Dollars | ($470,536) | $11,573,479 | |
| Nongeneral Fund Dollars | $470,536 | ($11,573,479) | |
| 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 | $0 | |
| By Fund | Fund Code | Fund Title | FY 2014 | FY 2015 |
| 0100 | General Fund | ($470,536) | $11,573,479 | |
| 0949 | Virginia Health Care Fund | $470,536 | ($11,573,479) |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2014 | FY 2015 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 06-05-2025 17:17:01
