Department of Medical Assistance Services (602)
| Request Title | Fund medical assistance services for low-income children utilization and inflation |
| Biennium | 2020-2022 |
| Budget Round | Amended Bill |
| Category | Mandates |
| Region | None |
Description
|
Adjusts funding to reflect the latest forecast of utilization and inflation in the Commonwealth's Medicaid Children's Health Insurance program. Forecast costs were primarily driven by higher than expected enrollment growth. 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 | ($3,041,042) | ($1,420,919) | |
| Nongeneral Fund Dollars | $5,457,670 | $2,329,982 | |
| 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 |
| 466 | Medical Assistance Services For Low Income Children | $2,416,628 | $909,063 | |
| By Fund | Fund Code | Fund Title | FY 2020 | FY 2021 |
| 01000 | General Fund | ($3,041,042) | ($1,420,919) | |
| 10000 | Federal Trust | $5,457,670 | $2,329,982 |
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 18:46:47
