Open work item in PB work tray
Decision Package
Department of Medical Assistance Services (602)
Request Title Fund medical assistance services for low-income children utilization and inflation
Biennium 2014-2016
Budget Round Initial Bill
Category Caseload or workload adjustments
Region None
Description

Adjusts funding for the Commonwealth's Medicaid Children's Health Insurance program. This program applies to children between the ages of 6 through 19 with family income from 100 to 133 percent of the federal poverty level. The increase in 2015 is primarily due to an expected increase in enrollment related to efforts to enroll individuals in federal exchanges as part of the Affordable Care Act. The savings in 2016 is primarily a result of a reduction in the state match for the Children's Health Insurance program grant, from 35 percent to 12 percent pursuant to the Affordable Care Act. This change in the match rate is effective September 1, 2015.

Funding Summary
Object Type FY 2014 FY 2015  
General Fund Dollars $1,308,747 ($22,482,030)  
Nongeneral Fund Dollars ($500,486) $21,945,705  
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
  466 Medical Assistance Services For Low Income Children $808,261 ($536,325)
By Fund Fund Code Fund Title FY 2014 FY 2015
  0100 General Fund $1,308,747 ($22,482,030)
  1000 Federal Trust ($500,486) $21,945,705
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 23:20:44