Department of Medical Assistance Services (602)
Request Title | Implement the Managed Long-Term Services and Supports (MLTSS) initiative |
Biennium | 2016-2018 |
Budget Round | Initial Bill |
Category | New general fund spending initiatives |
Region | Multiple Regions |
Description
Provides funding for five positions and adjusts the budget for anticipated management contract expenses associated with MLTSS start-up. The estimated savings represent the discontinuance of the current fee-for-service transportation contract as these services will move to managed care and will be incorporated into future payments. This package only reflects MLTSS administration and start-up adjustments. It is expected that the programmatic and service impact will be reflected in next year’s Medicaid forecast. |
Funding Summary
Object Type | FY 2016 | FY 2017 | |
General Fund Dollars | $551,953 | ($7,776,547) | |
Nongeneral Fund Dollars | $2,201,953 | ($6,851,547) | |
General Fund Positions | 2.50 | 2.50 | |
Nongeneral Positions | 2.50 | 2.50 | |
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 | ($1,093,800) | ($17,500,800) | |
499 | Administrative And Support Services | $3,847,706 | $2,872,706 | |
By Fund | Fund Code | Fund Title | FY 2016 | FY 2017 |
01000 | General Fund | $551,953 | ($7,776,547) | |
10000 | Federal Trust | $2,201,953 | ($6,851,547) |
Authorized Position Details
By Program | Program Code | Program Title | FY 2016 | FY 2017 |
499 | Administrative and Support Services | 5.00 | 5.00 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 06-06-2025 12:28:03