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Decision Package
Department of Medical Assistance Services (602)
Request Title Adjust Health Care Fund appropriation
Biennium 2020-2022
Budget Round Amended Bill
Category Mandates
Region None
Description

Adjusts the appropriation in the Virginia Health Care Fund to reflect the latest revenue estimates. Since the Health Care Fund is used as state match for Medicaid, any increase in revenue offsets general fund support for Medicaid and likewise any decrease requires additional general fund support. The first year surplus is primarily related to a $45 million one-time cash balance to begin fiscal year 2021.

Funding Summary
Object Type FY 2020 FY 2021  
General Fund Dollars ($53,910,131) ($5,204,943)  
Nongeneral Fund Dollars $53,910,131 $5,204,943  
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
  456 Medicaid Program Services $0 $0
By Fund Fund Code Fund Title FY 2020 FY 2021
  01000 General Fund ($53,910,131) ($5,204,943)
  09490 Virginia Health Care Fund $53,910,131 $5,204,943
Authorized Position Details
By Program Program Code Program Title FY 2020 FY 2021


p3_opview - Official Enacted Budget View Operating Bullet Details - 06-07-2025 22:59:07