Department of Medical Assistance Services (602)
| Request Title | Adjust base budget to reflect current operations |
| Biennium | 2014-2016 |
| Budget Round | Initial Bill |
| Category | Technical Adjustment |
| Region | None |
Description
|
Adjusts the agency's funding to align with current operations. In addition, the agency's nongeneral fund appropriation in its administrative program is increased to reflect the most recent nongeneral fund revenue estimates. The agency has numerous information technology initiatives underway that are heavily federally funded. This adjustment ensures the appropriate level of federal appropriation to meet these commitments and to reduce administrative requests for increases in appropriation. |
Funding Summary
| Object Type | FY 2014 | FY 2015 | |
| General Fund Dollars | $0 | $0 | |
| Nongeneral Fund Dollars | $5,877,004 | $5,877,004 | |
| General Fund Positions | 11.05 | 11.05 | |
| Nongeneral Positions | (11.05) | (11.05) | |
| 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 |
| 499 | Administrative And Support Services | $5,877,004 | $5,877,004 | |
| By Fund | Fund Code | Fund Title | FY 2014 | FY 2015 |
| 0100 | General Fund | $0 | $0 | |
| 1000 | Federal Trust | $5,877,004 | $5,877,004 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2014 | FY 2015 |
| 499 | Administrative and Support Services | 0.00 | 0.00 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 06-05-2025 18:36:13
