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Decision Package
Department of Medical Assistance Services (602)
Request Title Fund medical assistance services for low-income children utilization and inflation
Biennium 2018-2020
Budget Round Amended Bill
Category Mandates
Region None
Description

Adjusts funding for the Commonwealth's Medicaid Children's Health Insurance Program to reflect the latest expenditure forecast. Children between the ages of 6 and 19, with family income from 100 to 133 percent of the federal poverty level, are eligible for this program. The costs are primarily a result of higher than expected managed care rates and, to a lesser extent, increased enrollment.

Funding Summary
Object Type FY 2018 FY 2019  
General Fund Dollars $2,975,950 $7,233,047  
Nongeneral Fund Dollars $27,823,633 $34,573,639  
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
  466 Medical Assistance Services For Low Income Children $30,799,583 $41,806,686
By Fund Fund Code Fund Title FY 2018 FY 2019
  01000 General Fund $2,975,950 $7,233,047
  10000 Federal Trust $27,823,633 $34,573,639
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 04:14:29