Department of Medical Assistance Services (602)
| Request Title | Increase number of Developmental Disability Waiver slots |
| Biennium | 2020-2022 |
| Budget Round | Initial Bill |
| Category | Caseload or workload adjustments |
| Region | Multiple Regions |
Description
|
Adds a total of 1,135 new waiver slots to the Community Living (CL) and Family and Individual Supports (FIS) waivers over the course of the biennium. These slots include 835 slots to address the FIS waiver waitlist (635 in the first year and 200 in the second year), 200 slots to address the CL waiver waitlist (125 in the first year and 75 in the second year), 50 slots for individuals transitioning out of facilities (25 in each year), and 50 emergency slots (25 in each year). |
Funding Summary
| Object Type | FY 2020 | FY 2021 | |
| General Fund Dollars | $16,985,260 | $24,828,805 | |
| Nongeneral Fund Dollars | $16,985,260 | $24,828,805 | |
| 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 | $33,970,520 | $49,657,610 | |
| By Fund | Fund Code | Fund Title | FY 2020 | FY 2021 |
| 01000 | General Fund | $16,985,260 | $24,828,805 | |
| 10000 | Federal Trust | $16,985,260 | $24,828,805 |
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 13:34:15
