Department of Medical Assistance Services (602)
| Request Title | Fund Family Access to Medical Insurance Security (FAMIS) utilization and inflation |
| Biennium | 2020-2022 |
| Budget Round | Amended Bill |
| Category | Mandates |
| Region | None |
Description
|
Adjusts funding for the FAMIS program to reflect the latest forecast of expenditures. Forecast costs were primarily driven by higher than expected enrollment growth in the FAMIS program. However, that upward pressure was more than offset by lower managed care rates, higher pharmacy rebates and decreased service utilization. |
Funding Summary
| Object Type | FY 2020 | FY 2021 | |
| General Fund Dollars | ($6,748,314) | ($3,426,109) | |
| Nongeneral Fund Dollars | ($4,093,135) | ($4,041,509) | |
| 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 2020 | FY 2021 |
| 446 | Children'S Health Insurance Program Delivery | ($10,841,449) | ($7,467,618) | |
| By Fund | Fund Code | Fund Title | FY 2020 | FY 2021 |
| 01000 | General Fund | ($6,748,314) | ($3,426,109) | |
| 10000 | Federal Trust | ($4,093,135) | ($4,041,509) |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2020 | FY 2021 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 11-04-2025 13:53:54
