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