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Decision Package
Department of Medical Assistance Services (602)
Request Title Account for state intellectual disabilities facility closures
Biennium 2014-2016
Budget Round Initial Bill
Category Mandates
Region Multiple Regions
Description

Reduces Medicaid funding for state intellectual disabilities facilities as a result of implementation of the U.S. Department of Justice (DOJ) settlement agreement for transitioning individuals to the community. As individuals are transitioned into the community, four of the state training centers are scheduled to close. This adjustment reflects the Medicaid portion of the on-going facility closure costs and associated facility savings resulting from compliance with the DOJ settlement agreement.CHAR(13) + CHAR(10)

Funding Summary
Object Type FY 2014 FY 2015  
General Fund Dollars ($31,400,937) ($53,311,345)  
Nongeneral Fund Dollars ($31,400,937) ($53,311,345)  
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 ($62,801,874) ($106,622,690)
By Fund Fund Code Fund Title FY 2014 FY 2015
  0100 General Fund ($31,400,937) ($53,311,345)
  1000 Federal Trust ($31,400,937) ($53,311,345)
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 23:47:53