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Decision Package
Department of Medical Assistance Services (602)
Request Title Fund additional costs for the Commonwealth Coordinated Care program
Biennium 2014-2016
Budget Round Initial Bill
Category Other spending or initiatives
Region Multiple Regions
Description

Provides additional funding for the costs related to the managed care enrollment broker and actuarial costs for rate setting. This program integrates the population eligible for both the Medicare and Medicaid programs into managed care, bringing acute and long-term care services together in one program. As the program has been further developed the agency has refined the costs of implementing the program, which are reflected in this funding.

Funding Summary
Object Type FY 2014 FY 2015  
General Fund Dollars $557,784 $610,955  
Nongeneral Fund Dollars $557,784 $610,955  
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
  499 Administrative And Support Services $1,115,568 $1,221,910
By Fund Fund Code Fund Title FY 2014 FY 2015
  0100 General Fund $557,784 $610,955
  1000 Federal Trust $557,784 $610,955
Authorized Position Details
By Program Program Code Program Title FY 2014 FY 2015


p3_opview - Official Enacted Budget View Operating Bullet Details - 06-05-2025 18:26:22