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Decision Package
Department of Medical Assistance Services (602)
Request Title Add waiver slots required by the Department of Justice settlement agreement
Biennium 2016-2018
Budget Round Initial Bill
Category Mandates
Region Multiple Regions
Description

Adds a total of 855 new waiver slots to the intellectual and developmental disability waivers over the course of the biennium. These slots are mandated by the settlement agreement with the U.S. Department of Justice and include 180 slots for individuals transitioning out of facilities (90 in the first year and 90 in the second year), 50 slots to address the developemental disability waiver waitlist (25 in each year), and 625 slots to address the intellectual disability waiver waitlist (300 in the first year and 325 in the second year). The cost of each slot assumes the new rates and services proposed in a separate amendment to redesign the state's intellectual and developmental disability waivers.

Funding Summary
Object Type FY 2016 FY 2017  
General Fund Dollars $14,217,361 $31,758,543  
Nongeneral Fund Dollars $14,217,361 $31,758,543  
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
  456 Medicaid Program Services $28,434,722 $63,517,086
By Fund Fund Code Fund Title FY 2016 FY 2017
  01000 General Fund $14,217,361 $31,758,543
  10000 Federal Trust $14,217,361 $31,758,543
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 16:43:35