Department of Medical Assistance Services (602)
| Request Title | Fund Medicaid utilization and inflation |
| Biennium | 2016-2018 |
| Budget Round | Amended Bill |
| Category | Mandates |
| Region | None |
Description
|
Provides funding for the cost of Medicaid utilization and inflation as estimated in the most recent forecast expenditures. |
Funding Summary
| Object Type | FY 2016 | FY 2017 | |
| General Fund Dollars | $84,322,141 | $196,343,872 | |
| Nongeneral Fund Dollars | $109,934,259 | $162,757,446 | |
| 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 2016 | FY 2017 |
| 456 | Medicaid Program Services | $195,040,293 | $373,361,491 | |
| 496 | Medical Assistance Management Services (Forecasted) | ($783,893) | ($14,260,173) | |
| By Fund | Fund Code | Fund Title | FY 2016 | FY 2017 |
| 01000 | General Fund | $84,322,141 | $196,343,872 | |
| 10000 | Federal Trust | $109,934,259 | $162,757,446 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2016 | FY 2017 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 06-07-2025 18:24:56
