Open work item in PB work tray
Decision Package
Department of Medical Assistance Services (602)
Request Title Adjust base budget for administrative costs associated with federal settlement
Biennium 2014-2016
Budget Round Initial Bill
Category Other spending or initiatives
Region Multiple Regions
Description

Funds the positions and contract costs related to the implementation of the U.S. Department of Justice settlement agreement, related to transitioning individuals with developmental disabilities from institutions to the community. In 2014, the funding for these costs was administratively transferred from the Department of Behavioral Health and Developmental Services. Therefore, there is no base funding in the Department of Medical Assistance Services' budget to cover the costs of 13 positions and the consumer-directed fiscal agent contract. Without this funding the agency will have to either eliminate the positions or divert funding from other critical projects to cover the personal services costs. The agency has no flexibility in funding the consumer-directed fiscal agent because that contract is based on the number of waiver recipients.

Funding Summary
Object Type FY 2014 FY 2015  
General Fund Dollars $739,360 $772,145  
Nongeneral Fund Dollars $739,360 $772,145  
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 $1,478,720 $1,544,290
By Fund Fund Code Fund Title FY 2014 FY 2015
  0100 General Fund $739,360 $772,145
  1000 Federal Trust $739,360 $772,145
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 18:12:32