Department of Medical Assistance Services (602)
| Request Title | Provide funding for Cover Virginia Call Center |
| Biennium | 2018-2020 |
| Budget Round | Initial Bill |
| Category | Other spending or initiatives |
| Region | Multiple Regions |
Description
|
Funds the anticipated increased costs associated with re-procuring the Cover Virginia Call Center. The current Cover Virginia contract, which includes a statewide call center, MAGI eligibility determination unit, and the GAP program unit, ends June 30, 2018. DMAS expects to request an extension of this contract for the period July 1, 2018 for one additional year ending June 30, 2019, the maximum allowable extension. The funding provided in this package will ensure continuity of operations through the new performance period. |
Funding Summary
| Object Type | FY 2018 | FY 2019 | |
| General Fund Dollars | $3,750,000 | $1,125,000 | |
| Nongeneral Fund Dollars | $6,250,000 | $3,375,000 | |
| 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 |
| 499 | Administrative And Support Services | $10,000,000 | $4,500,000 | |
| By Fund | Fund Code | Fund Title | FY 2018 | FY 2019 |
| 01000 | General Fund | $3,750,000 | $1,125,000 | |
| 10000 | Federal Trust | $6,250,000 | $3,375,000 |
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 21:42:32
