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Decision Package
Department of Medical Assistance Services (602)
Request Title Fund Medicaid utilization and inflation
Biennium 2020-2022
Budget Round Caboose Bill
Category Mandates
Region None
Description

Provides funding for the cost of Medicaid utilization and inflation as estimated in the most recent expenditure forecast.

Funding Summary
Object Type FY 2020 FY 2021  
General Fund Dollars $0 ($653,688,226)  
Nongeneral Fund Dollars $0 $1,085,433,112  
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 $431,744,886
By Fund Fund Code Fund Title FY 2020 FY 2021
  01000 General Fund $0 ($653,688,226)
  09780 Healthcarecoverageassmntfund $0 $18,009,544
  09790 Healthcareprvdrpymntassmntfund $0 ($70,081,069)
  10000 Federal Trust $0 $1,137,504,637
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 22:08:00