Department of Medical Assistance Services (602)
| Request Title | Fund Medicaid utilization and inflation |
| Biennium | 2020-2022 |
| Budget Round | Amended Bill |
| Category | Mandates |
| Region | None |
Description
|
Adjusts funding to reflect the cost of Medicaid as estimated in the most recent forecast expenditures. The majority of the first year reduction is associated with enhanced federal matching dollars being provided in the third quarter of fiscal year 2021. |
Funding Summary
| Object Type | FY 2020 | FY 2021 | |
| General Fund Dollars | ($245,296,854) | $17,935,388 | |
| Nongeneral Fund Dollars | $334,438,121 | $499,977,179 | |
| 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 | $89,141,267 | $517,912,567 | |
| By Fund | Fund Code | Fund Title | FY 2020 | FY 2021 |
| 01000 | General Fund | ($245,296,854) | $17,935,388 | |
| 09780 | Healthcarecoverageassmntfund | ($3,426,740) | $24,645,007 | |
| 09790 | Healthcareprvdrpymntassmntfund | ($5,025,986) | $26,099,514 | |
| 10000 | Federal Trust | $342,890,847 | $449,232,658 |
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 19:18:26
