Department of Medical Assistance Services (602)
Request Title | Cover increased cost of operational contracts |
Biennium | 2016-2018 |
Budget Round | Initial Bill |
Category | New general fund spending initiatives |
Region | Multiple Regions |
Description
Provides funding to support the estimated cost of re-procuring several major contracts. The Department of Medical Assistance Services (DMAS) has three significant administrative contracts that will expire within the next year. Preliminary estimates indicate that the cost of these new contracts will be higher based on current market conditions. |
Funding Summary
Object Type | FY 2016 | FY 2017 | |
General Fund Dollars | $2,400,000 | $2,400,000 | |
Nongeneral Fund Dollars | $2,400,000 | $2,400,000 | |
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 |
499 | Administrative And Support Services | $4,800,000 | $4,800,000 | |
By Fund | Fund Code | Fund Title | FY 2016 | FY 2017 |
01000 | General Fund | $2,400,000 | $2,400,000 | |
10000 | Federal Trust | $2,400,000 | $2,400,000 |
Authorized Position Details
By Program | Program Code | Program Title | FY 2016 | FY 2017 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 06-07-2025 13:34:18