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

Adjusts funding for the FAMIS program to reflect the latest forecast of expenditures. 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 $1,275,294 $1,294,221  
Nongeneral Fund Dollars $12,451,553 $7,446,527  
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
  446 Children'S Health Insurance Program Delivery $13,726,847 $8,740,748
By Fund Fund Code Fund Title FY 2018 FY 2019
  01000 General Fund $1,275,294 $1,294,221
  10000 Federal Trust $12,451,553 $7,446,527
Authorized Position Details
By Program Program Code Program Title FY 2018 FY 2019


p3_opview - Official Enacted Budget View Operating Bullet Details - 08-11-2025 22:11:38