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Decision Package
Department of Medical Assistance Services (602)
Request Title Adjust appropriation to reflect transitioned contract costs
Biennium 2018-2020
Budget Round Amended Bill
Category Unanticipated and unavoidable cost adjustments
Region None
Description

Captures the savings associated with the agency no longer directly contracting for the facilitation of attendant payments in managed care. This function will now be handled by managed care organizations (MCO), the cost of which is assumed in the capitated payments made to MCOs.

Funding Summary
Object Type FY 2018 FY 2019  
General Fund Dollars ($3,691,132) ($7,095,176)  
Nongeneral Fund Dollars ($3,691,132) ($7,095,176)  
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
  496 Medical Assistance Management Services (Forecasted) ($7,382,264) ($14,190,352)
By Fund Fund Code Fund Title FY 2018 FY 2019
  01000 General Fund ($3,691,132) ($7,095,176)
  10000 Federal Trust ($3,691,132) ($7,095,176)
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 03:59:44