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Decision Package
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