Department of Medical Assistance Services (602)
| Request Title | Fund Family Access to Medical Insurance Security utilization and inflation |
| Biennium | 2014-2016 |
| Budget Round | Initial Bill |
| Category | Mandates |
| Region | None |
Description
|
Increases funding for the program to reflect the latest forecast of expenditures. The increase in costs in 2015 is primarily a result of an expected increase in enrollment due to the implementation of the federal exchange as part of the Affordable Care Act. The savings in 2016 is mainly due to a reduction in the state match rate for the Children's Health Insurance Program grant from 35 percent to 12 percent, pursuant to the Affordable Care Act. This change in the match rate is effective September 1, 2015. In addition, lower costs are reflected as the FAMIS MOMS program is phased out as individuals in that program transition to the Federally-Facilitated Marketplace. |
Funding Summary
| Object Type | FY 2014 | FY 2015 | |
| General Fund Dollars | $337,532 | ($33,245,261) | |
| Nongeneral Fund Dollars | $626,845 | $37,247,959 | |
| 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 |
| 446 | Children'S Health Insurance Program Delivery | $964,377 | $4,002,698 | |
| By Fund | Fund Code | Fund Title | FY 2014 | FY 2015 |
| 0100 | General Fund | $337,532 | ($33,245,261) | |
| 1000 | Federal Trust | $626,845 | $37,247,959 |
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 06:53:14
