Department of Medical Assistance Services (602)
| Request Title | Withhold hospital inflation in 2015 |
| Biennium | 2014-2016 |
| Budget Round | Initial Bill |
| Category | Budget reductions |
| Region | None |
Description
|
Eliminates the estimated 2.5 percent inflation increase in 2015 for hospital inflation that is included in the Medicaid expenditure forecast. The 2.5 percent increase estimated for 2016 is not affected by this action. |
Funding Summary
| Object Type | FY 2014 | FY 2015 | |
| General Fund Dollars | ($16,864,215) | ($18,424,708) | |
| Nongeneral Fund Dollars | ($17,871,281) | ($18,424,708) | |
| 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 |
| 321 | Pre-Trial, Trial, And Appellate Processes | ($1,495,949) | $0 | |
| 446 | Children'S Health Insurance Program Delivery | ($5,177,626) | $0 | |
| 456 | Medicaid Program Services | ($24,896,162) | ($36,849,416) | |
| 466 | Medical Assistance Services For Low Income Children | ($3,165,759) | $0 | |
| By Fund | Fund Code | Fund Title | FY 2014 | FY 2015 |
| 0100 | General Fund | ($16,864,215) | ($18,424,708) | |
| 1000 | Federal Trust | ($17,871,281) | ($18,424,708) |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2014 | FY 2015 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 06-03-2025 20:41:08
