Department of Medical Assistance Services (602)
| Request Title | Make adjustments to administrative appropriation and language to reflect Medicaid expansion implementation |
| Biennium | 2018-2020 |
| Budget Round | Amended Bill |
| Category | Other spending or initiatives |
| Region | Multiple Regions |
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. In addition, language related to the provider coverage (Section 3-5.15) and provider payment rate (Section 3-5.16) assessments in Part 3 is modified to clarify current policy. |
Funding Summary
| Object Type | FY 2018 | FY 2019 | |
| General Fund Dollars | ($14,770,835) | ($17,368,267) | |
| Nongeneral Fund Dollars | $497,458 | ($6,817,573) | |
| General Fund Positions | 0.00 | 0.00 | |
| Nongeneral Positions | 14.00 | 14.00 | |
| 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) | ($4,559,867) | ($4,723,085) | |
| 499 | Administrative And Support Services | ($9,713,510) | ($19,462,755) | |
| By Fund | Fund Code | Fund Title | FY 2018 | FY 2019 |
| 01000 | General Fund | ($14,770,835) | ($17,368,267) | |
| 09780 | Healthcarecoverageassmntfund | $10,861,360 | $10,600,976 | |
| 09790 | Healthcareprvdrpymntassmntfund | $55,838 | $55,838 | |
| 10000 | Federal Trust | ($10,419,740) | ($17,474,387) |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2018 | FY 2019 |
| 499 | Administrative and Support Services | 14.00 | 14.00 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 06-07-2025 13:46:25
