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Decision Package
Department of Medical Assistance Services (602)
Request Title Adjust base budget to reflect previously authorized waiver slots
Biennium 2014-2016
Budget Round Initial Bill
Category Technical Adjustment
Region None
Description

Adds appropriation to the base budget for Medicaid to reflect previously authorized waiver slots required by the settlement agreement with the U.S. Department of Justice, related to transitioning individuals with developmental disabilities from institutions to the community. The cost of these slots was appropriated to the Department of Behavioral Health and Developmental Services in 2013 and carried forward to cover the costs in 2014. As a result, there is no appropriation in the Medicaid base budget for these slots and this action reflects the needed funding.

Funding Summary
Object Type FY 2014 FY 2015  
General Fund Dollars $39,394,728 $39,394,728  
Nongeneral Fund Dollars $39,394,728 $39,394,728  
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 $78,789,456 $78,789,456
By Fund Fund Code Fund Title FY 2014 FY 2015
  0100 General Fund $39,394,728 $39,394,728
  1000 Federal Trust $39,394,728 $39,394,728
Authorized Position Details
By Program Program Code Program Title FY 2014 FY 2015


p3_opview - Official Enacted Budget View Operating Bullet Details - 06-06-2025 12:58:49