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

Adjusts funding for the FY 2020 cost of Medicaid as estimated in the most recent forecast expenditures.

Funding Summary
Object Type FY 2018 FY 2019  
General Fund Dollars $0 ($211,666,974)  
Nongeneral Fund Dollars $0 ($356,372,127)  
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 $0 ($568,039,101)
By Fund Fund Code Fund Title FY 2018 FY 2019
  01000 General Fund $0 ($211,666,974)
  09780 Healthcarecoverageassmntfund $0 ($16,810,928)
  09790 Healthcareprvdrpymntassmntfund $0 $24,350,509
  10000 Federal Trust $0 ($363,911,708)
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 23:36:22