Department of Social Services (765)
| Request Title | Adjust administrative appropriation to reflect Medicaid expansion projections |
| Biennium | 2018-2020 |
| Budget Round | Amended Bill |
| Category | Technical Adjustment |
| Region | None |
Description
|
Adjusts appropriations to properly account for the administrative costs associated with Medicaid expansion. While the official Medicaid forecast package makes changes necessary to fund medical costs; this amendment similarly adjusts the administrative appropriations to reflect the latest estimate of the full cost of coverage for Medicaid expansion. |
Funding Summary
| Object Type | FY 2018 | FY 2019 | |
| General Fund Dollars | ($2,250,545) | ($3,642,480) | |
| Nongeneral Fund Dollars | $2,219,970 | ($4,679,984) | |
| 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 |
| 460 | Financial Assistance For Local Social Services Staff | ($30,575) | ($8,322,464) | |
| By Fund | Fund Code | Fund Title | FY 2018 | FY 2019 |
| 01000 | General Fund | ($2,250,545) | ($3,642,480) | |
| 09780 | Healthcarecoverageassmntfund | $4,774,764 | $5,659,655 | |
| 10000 | Federal Trust | ($2,554,794) | ($10,339,639) |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2018 | FY 2019 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 06-05-2025 19:49:09
