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

Provides funding for the cost of Medicaid utilization and inflation as estimated in the most recent forecast expenditures.

Funding Summary
Object Type FY 2018 FY 2019  
General Fund Dollars $199,450,674 $384,421,932  
Nongeneral Fund Dollars $334,394,964 $498,099,289  
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 $539,936,064 $893,456,213
  496 Medical Assistance Management Services (Forecasted) ($6,090,426) ($10,934,992)
By Fund Fund Code Fund Title FY 2018 FY 2019
  01000 General Fund $199,450,674 $384,421,932
  10000 Federal Trust $334,394,964 $498,099,289
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 23:19:28