Department of Medical Assistance Services (602)
| Request Title | Fund Family Access to Medical Insurance Security utilization and inflation |
| Biennium | 2016-2018 |
| Budget Round | Initial Bill |
| Category | Mandates |
| Region | None |
Description
|
Adjusts funding for the FAMIS program to reflect the latest forecast of expenditures. The savings is primarily a result of lower than expected managed care costs and a reduction in the state match requirement for the Children's Health Insurance Program grant. |
Funding Summary
| Object Type | FY 2016 | FY 2017 | |
| General Fund Dollars | ($14,578,588) | ($14,179,780) | |
| Nongeneral Fund Dollars | ($21,084,476) | ($18,159,887) | |
| 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 |
| 446 | Children'S Health Insurance Program Delivery | ($35,663,064) | ($32,339,667) | |
| By Fund | Fund Code | Fund Title | FY 2016 | FY 2017 |
| 01000 | General Fund | ($14,578,588) | ($14,179,780) | |
| 10000 | Federal Trust | ($21,084,476) | ($18,159,887) |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2016 | FY 2017 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 06-05-2025 17:22:51
