Department of Medical Assistance Services (602)
| Request Title | Adjust appropriation to reflect agency operations |
| Biennium | 2020-2022 |
| Budget Round | Initial Bill |
| Category | Technical Adjustment |
| Region | None |
Description
|
Moves appropriation and positions between service areas and fund details to ensure that all agency services are properly budgeted. This includes the transfer of $3.0 million general fund in FY 2021 and $3.6 million general fund in FY 2022 within administrative service areas to account for the reduction of federal match for CHIP programs. In addition, nongeneral fund appropriation is being removed, from the federal Medicaid Incentive Program and Vision to Learn, to account for anticipated operations. |
Funding Summary
| Object Type | FY 2020 | FY 2021 | |
| General Fund Dollars | $0 | $0 | |
| Nongeneral Fund Dollars | ($9,070,265) | ($12,580,265) | |
| 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 |
| 407 | Financial Assistance For Health Research | ($9,000,945) | ($12,510,945) | |
| 496 | Medical Assistance Management Services (Forecasted) | $0 | $0 | |
| 499 | Administrative And Support Services | ($69,320) | ($69,320) | |
| By Fund | Fund Code | Fund Title | FY 2020 | FY 2021 |
| 01000 | General Fund | $0 | $0 | |
| 02602 | Dmas Special Revenue Fund | ($69,320) | ($69,320) | |
| 09780 | Healthcarecoverageassmntfund | $55,838 | $55,838 | |
| 09790 | Healthcareprvdrpymntassmntfund | ($55,838) | ($55,838) | |
| 10000 | Federal Trust | ($9,000,945) | ($12,510,945) |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2020 | FY 2021 |
| 456 | Medicaid Program Services | (8.00) | (8.00) | |
| 499 | Administrative and Support Services | 8.00 | 8.00 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 06-07-2025 11:23:06
