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Decision Package
Department of Medical Assistance Services (602)
Request Title Fund medical assistance services for low-income children utilization and inflation
Biennium 2016-2018
Budget Round Amended Bill
Category Mandates
Region None
Description

Adjusts funding for the Commonwealth's Medicaid Children's Health Insurance Program to reflect the latest expenditure forecast. Children between the ages of 6 and 19, with family income from 100 to 133 percent of the federal poverty level, are eligible for this program. The costs are largely attributable to increased managed care rates and higher utilization of services.

Funding Summary
Object Type FY 2016 FY 2017  
General Fund Dollars $657,633 $927,937  
Nongeneral Fund Dollars $4,426,558 $5,967,768  
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
  466 Medical Assistance Services For Low Income Children $5,059,413 $6,939,052
  496 Medical Assistance Management Services (Forecasted) $24,778 ($43,347)
By Fund Fund Code Fund Title FY 2016 FY 2017
  01000 General Fund $657,633 $927,937
  10000 Federal Trust $4,426,558 $5,967,768
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 05:30:08