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GA Adjustment
Department of Medical Assistance Services (602)
Request Title Capture FY 2022 Savings from Delayed Waiver Slots
Biennium 2020-2022
Budget Round Caboose Bill
Half Sheet Number 313 #3c
Description

This amendment captures savings of $12.6 million from the general fund and $12.6 million from federal Medicaid matching funds in fiscal year 2022 resulting from the delay by the Department of Behavioral Health and Developmental Services (DBHDS) in releasing the authorized DD waiver slots nearly seven months into the fiscal year. This delay resulted in savings in the program.

Funding Details
By Program Program Code Program Title FY 2020 FY 2021
  456 Medicaid Program Services $0 ($25,143,816)
By Fund Fund Code Fund Title FY 2020 FY 2021
  01000 General Fund $0 ($12,571,908)
  10000 Federal Trust $0 ($12,571,908)
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 20:46:54