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Decision Package
Department of Medical Assistance Services (602)
Request Title Correct fund split for prior action related to the MLTSS initiative
Biennium 2016-2018
Budget Round Amended Bill
Category Other spending or initiatives
Region Multiple Regions
Description

Adds general fund dollars to fully fund the oversight costs of implementing the Managed Long-Term Services and Supports (MLTSS) initiative. The funding provided in Chapter 780 over-appropriates the federal share while shorting the general fund need. This technical amendment corrects the fund split used in last year's MLTSS budget amendment.

Funding Summary
Object Type FY 2016 FY 2017  
General Fund Dollars $50,000 $125,000  
Nongeneral Fund Dollars ($50,000) ($125,000)  
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
  499 Administrative And Support Services $0 $0
By Fund Fund Code Fund Title FY 2016 FY 2017
  01000 General Fund $50,000 $125,000
  10000 Federal Trust ($50,000) ($125,000)
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 15:26:02