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Decision Package
Department of Medical Assistance Services (602)
Request Title Correct Medicaid forecast to account for ACA tax and CSA spending
Biennium 2018-2020
Budget Round Initial Bill
Category Mandates
Region None
Description

Amends funding provided, in a separate package, for the November 2017 forecast of Medicaid expenditures to fully fund the cost of a federal tax imposed on health plans. In addition, funding is removed to account for an annual transfer of general fund from the Children's Services Act (CSA) to support services provided to CSA children.

Funding Summary
Object Type FY 2018 FY 2019  
General Fund Dollars ($22,426,441) $14,377,085  
Nongeneral Fund Dollars ($22,426,441) $14,377,085  
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 ($44,852,882) $28,754,170
By Fund Fund Code Fund Title FY 2018 FY 2019
  01000 General Fund ($22,426,441) $14,377,085
  10000 Federal Trust ($22,426,441) $14,377,085
Authorized Position Details
By Program Program Code Program Title FY 2018 FY 2019


p3_opview - Official Enacted Budget View Operating Bullet Details - 07-18-2025 09:01:30