Department of Medical Assistance Services (602)
| Request Title | Adjust FY 2020 Health Care Fund appropriation |
| Biennium | 2018-2020 |
| Budget Round | Caboose Bill |
| Category | Mandates |
| Region | None |
Description
|
Modifies the appropriation for the Virginia Health Care Fund to reflect the latest revenue estimates. The FY 2020 estimate reflects less prior year pharmacy rebates ($6.8 million); a small increase in tobacco taxes ($0.2 million) and a decline ($2.1 million) in Master Settlement Agreement revenue. The estimates also account for $53.1 million in prior year balances carried over from 2019. Since the fund is used as state match for Medicaid, any change in revenue to the fund impacts general fund support for Medicaid. |
Funding Summary
| Object Type | FY 2018 | FY 2019 | |
| General Fund Dollars | $0 | ($44,400,253) | |
| Nongeneral Fund Dollars | $0 | $44,400,253 | |
| 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 | $0 | |
| By Fund | Fund Code | Fund Title | FY 2018 | FY 2019 |
| 01000 | General Fund | $0 | ($44,400,253) | |
| 09490 | Virginia Health Care Fund | $0 | $44,400,253 |
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 23:48:35
