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Decision Package
Department of Medical Assistance Services (602)
Request Title Fund Medicaid utilization and inflation
Biennium 2018-2020
Budget Round Amended Bill
Category Mandates
Region None
Description

Provides funding for the cost of Medicaid utilization and inflation as estimated in the most recent expenditure forecast.

Funding Summary
Object Type FY 2018 FY 2019  
General Fund Dollars $202,221,659 $260,327,089  
Nongeneral Fund Dollars $270,284,195 $1,750,268,021  
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 $472,505,854 $2,010,595,110
By Fund Fund Code Fund Title FY 2018 FY 2019
  01000 General Fund $202,221,659 $260,327,089
  09490 Virginia Health Care Fund ($80,823,953) ($226,123,826)
  09780 Healthcarecoverageassmntfund $70,467,221 $276,932,085
  09790 Healthcareprvdrpymntassmntfund $194,503,188 $420,349,538
  09998 Ded Spec Rev - Budgetary Only ($300,000,000) ($479,000,000)
  10000 Federal Trust $386,137,739 $1,758,110,224
Authorized Position Details
By Program Program Code Program Title FY 2018 FY 2019


p3_opview - Official Enacted Budget View Operating Bullet Details - 06-06-2025 13:10:00