Department of Medical Assistance Services (602)
| Request Title | Reflect reduced costs due to fewer geriatric patients |
| Biennium | 2014-2016 |
| Budget Round | Initial Bill |
| Category | Caseload or workload adjustments |
| Region | None |
Description
|
Reduces funding for payments to state behavioral health facilities due to a declining population of geriatric patients at Eastern State Hospital’s Hancock Facility. The number of Medicaid-eligible individuals receiving geriatric services at Hancock has declined by 35 percent since 2009, and is anticipated to continue to decline throughout the biennium system-wide. |
Funding Summary
| Object Type | FY 2014 | FY 2015 | |
| General Fund Dollars | ($2,501,774) | ($2,501,774) | |
| Nongeneral Fund Dollars | ($2,501,774) | ($2,501,774) | |
| 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 | ($5,003,548) | ($5,003,548) | |
| By Fund | Fund Code | Fund Title | FY 2014 | FY 2015 |
| 0100 | General Fund | ($2,501,774) | ($2,501,774) | |
| 1000 | Federal Trust | ($2,501,774) | ($2,501,774) |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2014 | FY 2015 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 11-02-2025 15:53:31
