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GA Adjustment
Department of Medical Assistance Services (602)
Request Title Reduce Administrative Funding and Positions for COMPASS Waiver
Biennium 2020-2022
Budget Round Initial Bill
Half Sheet Number 317 #10c
Description

This amendment reduces the nongeneral fund appropriation and six positions remaining in the Department of Medical Assistance Services' budget for implementing the requirements of the COMPASS waiver. The introduced budget eliminated many of the waiver's requirements and as such the remaining administrative funding is adjusted to reflect the remaining scope of the waiver. The amendment leaves two positions, at a cost of $257,643 each year and $1.5 million each year for vendor costs related to continuing development and implementation of the remaining portions of the waiver. Half of the funding is to provide the hospital provider assessment for the state match and the other half is from federal Medicaid funds.

Funding Details
By Program Program Code Program Title FY 2020 FY 2021
  499 Administrative And Support Services ($5,457,643) ($5,457,643)
By Fund Fund Code Fund Title FY 2020 FY 2021
  09780 Healthcarecoverageassmntfund ($728,821) ($728,821)
  10000 Federal Trust ($4,728,822) ($4,728,822)
Authorized Position Details
By Program Program Code Program Title FY 2020 FY 2021
  499 Administrative and Support Services (6.00) (6.00)


p3_opview - Official Enacted Budget View Operating Bullet Details - 06-07-2025 12:41:14