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Decision Package
Department of Medical Assistance Services (602)
Request Title Fund FY 2018 Medicaid utilization and inflation
Biennium 2016-2018
Budget Round Caboose Bill
Category Mandates
Region None
Description

Provides funding for the FY 2018 cost of Medicaid as estimated in the most recent forecast expenditures.

Funding Summary
Object Type FY 2016 FY 2017  
General Fund Dollars $0 $86,746,623  
Nongeneral Fund Dollars $0 $198,323,090  
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
  456 Medicaid Program Services $0 $284,689,968
  496 Medical Assistance Management Services (Forecasted) $0 $379,745
By Fund Fund Code Fund Title FY 2016 FY 2017
  01000 General Fund $0 $86,746,623
  10000 Federal Trust $0 $198,323,090
Authorized Position Details
By Program Program Code Program Title FY 2016 FY 2017


p3_opview - Official Enacted Budget View Operating Bullet Details - 07-18-2025 17:13:18