Department of Medical Assistance Services (602)
| Request Title | Reduce funding for contract reprocurements for fiscal year 2018 |
| Biennium | 2016-2018 |
| Budget Round | Amended Bill |
| Category | Savings Strategies - Approved |
| Region | Multiple Regions |
Description
|
Captures funding associated with delayed reprocurements. Chapter 780 provided $800,000 general fund in FY 2018 for the agency to cover contract reprocurement costs. The anticipated procurements will now occur one year later than previously assumed; therefore only half of the funding for FY 2018 is necessary. All FY 2017 funding was captured as part of the 2017 savings plan. |
Funding Summary
| Object Type | FY 2016 | FY 2017 | |
| General Fund Dollars | $0 | ($400,000) | |
| Nongeneral Fund Dollars | $0 | ($400,000) | |
| 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 | ($800,000) | |
| By Fund | Fund Code | Fund Title | FY 2016 | FY 2017 |
| 01000 | General Fund | $0 | ($400,000) | |
| 10000 | Federal Trust | $0 | ($400,000) |
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 11:35:19
