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Decision Package
Department of Medical Assistance Services (602)
Request Title Add reserve waiver slots
Biennium 2018-2020
Budget Round Initial Bill
Category Other spending or initiatives
Region Multiple Regions
Description

Funds 50 community living (CL) waiver slots (25 in each year) that will be held as reserve capacity by the Department of Behavioral Health and Disability Services (DBHDS). This capacity will allow DBHDS to address unanticipated emergency situations, such as accommodating community transition of institutionalized individuals, transitioning between waivers, and serving individuals in a crisis situation.

Funding Summary
Object Type FY 2018 FY 2019  
General Fund Dollars $937,238 $1,874,475  
Nongeneral Fund Dollars $937,238 $1,874,475  
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 $1,874,476 $3,748,950
By Fund Fund Code Fund Title FY 2018 FY 2019
  01000 General Fund $937,238 $1,874,475
  10000 Federal Trust $937,238 $1,874,475
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 21:17:56