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