Department of Medical Assistance Services (602)
| Request Title | Increase oversight of Medicaid spending and update forecast projections |
| Biennium | 2018-2020 |
| Budget Round | Amended Bill |
| Category | Unanticipated and unavoidable cost adjustments |
| Region | None |
Description
|
Adds language requiring the department to convene a quarterly meeting with executive and legislative branch leadership to explain differences between forecasted and actual Medicaid expenditures. In addition, this amendment modifies projected Medicaid spending by accounting for savings associated with achieving long term care case mix targets in managed care. |
Funding Summary
| Object Type | FY 2018 | FY 2019 | |
| General Fund Dollars | $0 | ($3,893,868) | |
| Nongeneral Fund Dollars | $0 | ($3,893,868) | |
| 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 2018 | FY 2019 |
| 456 | Medicaid Program Services | $0 | ($7,787,736) | |
| By Fund | Fund Code | Fund Title | FY 2018 | FY 2019 |
| 01000 | General Fund | $0 | ($3,893,868) | |
| 10000 | Federal Trust | $0 | ($3,893,868) |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2018 | FY 2019 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 06-07-2025 19:52:12
