Department of Medical Assistance Services (602)
| Request Title | Fund Medicaid utilization and inflation |
| Biennium | 2016-2018 |
| Budget Round | Initial Bill |
| Category | Mandates |
| Region | None |
Description
|
Provides funding for the cost of Medicaid as estimated in the most recent forecast expenditures. Medicaid expenditures are projected to increase 3.8 percent in 2017 and 2.9 percent in 2018. Other than inflation and utilization growth, the major driver of the general fund need is a higher than expected number of low-income parents enrolling in the program. |
Funding Summary
| Object Type | FY 2016 | FY 2017 | |
| General Fund Dollars | $327,417,073 | $461,668,747 | |
| Nongeneral Fund Dollars | $330,359,928 | $456,012,040 | |
| 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 | $657,777,001 | $917,680,787 | |
| By Fund | Fund Code | Fund Title | FY 2016 | FY 2017 |
| 01000 | General Fund | $327,417,073 | $461,668,747 | |
| 10000 | Federal Trust | $330,359,928 | $456,012,040 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2016 | FY 2017 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 11-17-2025 21:21:48
