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Decision Package
Department of Medical Assistance Services (602)
Request Title Fund increased cost of the Cover Virginia Call Center
Biennium 2018-2020
Budget Round Amended Bill
Category Other spending or initiatives
Region None
Description

Provides funds to address the increased cost of processing Medicaid and CHIP applications through the Cover Virginia central processing unit. Additional funding will cover higher contract costs associated with an increased number of applications being processed at the Cover Virginia central processing unit and the expanded scope of the contract to provide administrative services.

Funding Summary
Object Type FY 2018 FY 2019  
General Fund Dollars $0 $440,410  
Nongeneral Fund Dollars $0 $1,321,230  
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
  499 Administrative And Support Services $0 $1,761,640
By Fund Fund Code Fund Title FY 2018 FY 2019
  01000 General Fund $0 $440,410
  10000 Federal Trust $0 $1,321,230
Authorized Position Details
By Program Program Code Program Title FY 2018 FY 2019


p3_opview - Official Enacted Budget View Operating Bullet Details - 06-03-2025 23:16:28