Department of Medical Assistance Services (602)
| Request Title | Medicaid Forecast Adjustment |
| Biennium | 2016-2018 |
| Budget Round | Amended Bill |
| Half Sheet Number | 306 #14c |
Description
|
This amendment reduces funding by $3.7 million from the general fund and $3.7 million in nongeneral funds the first year and $3.6 million from the general fund and $3.6 million in nongeneral funds the second year based on an analysis of expenditures year-to-date in fiscal year 2017. The most recent Medicaid forecast of expenditures was completed in November 2016 and the additional months of data since then indicate that expenditures are tracking slightly behind the forecast. |
Funding Details
| By Program | Program Code | Program Title | FY 2016 | FY 2017 |
| 456 | Medicaid Program Services | ($7,429,822) | ($7,260,540) | |
| By Fund | Fund Code | Fund Title | FY 2016 | FY 2017 |
| 01000 | General Fund | ($3,714,911) | ($3,630,270) | |
| 10000 | Federal Trust | ($3,714,911) | ($3,630,270) |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2016 | FY 2017 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 01-25-2026 07:12:42
