Department of Medical Assistance Services (602)
| Request Title | Fund Family Access to Medical Insurance Security utilization and inflation |
| Biennium | 2016-2018 |
| Budget Round | Amended Bill |
| Category | Mandates |
| Region | None |
Description
|
Adjusts funding for the FAMIS program to reflect the latest forecast of expenditures. The costs are primarily a result of higher than expected managed care rates and an increase in service utilization. |
Funding Summary
| Object Type | FY 2016 | FY 2017 | |
| General Fund Dollars | $2,262,730 | $2,789,519 | |
| Nongeneral Fund Dollars | $16,374,286 | $19,890,297 | |
| 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 |
| 446 | Children'S Health Insurance Program Delivery | $18,667,044 | $22,765,271 | |
| 496 | Medical Assistance Management Services (Forecasted) | ($30,028) | ($85,455) | |
| By Fund | Fund Code | Fund Title | FY 2016 | FY 2017 |
| 01000 | General Fund | $2,262,730 | $2,789,519 | |
| 10000 | Federal Trust | $16,374,286 | $19,890,297 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2016 | FY 2017 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 11-08-2025 09:02:13
