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Decision Package
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