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Decision Package
Department of Medical Assistance Services (602)
Request Title Enhance estate recovery efforts
Biennium 2016-2018
Budget Round Amended Bill
Category Other spending or initiatives
Region Multiple Regions
Description

Increases the size of the estate recovery program from two positions to five. The department maintains that the additional positions will enhance the efforts of the Medicaid recovery unit to improve collections by an estimated $1.0 million total funds.

Funding Summary
Object Type FY 2016 FY 2017  
General Fund Dollars $0 ($372,318)  
Nongeneral Fund Dollars $0 $620,530  
General Fund Positions 0.00 1.50  
Nongeneral Positions 0.00 1.50  
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 $0 $0
  499 Administrative And Support Services $0 $248,212
By Fund Fund Code Fund Title FY 2016 FY 2017
  01000 General Fund $0 ($372,318)
  09490 Virginia Health Care Fund $0 $496,424
  10000 Federal Trust $0 $124,106
Authorized Position Details
By Program Program Code Program Title FY 2016 FY 2017
  499 Administrative and Support Services 0.00 3.00


p3_opview - Official Enacted Budget View Operating Bullet Details - 06-07-2025 07:59:10