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Decision Package
Department of Medical Assistance Services (602)
Request Title Fund medical assistance services for low-income children utilization and inflation
Biennium 2020-2022
Budget Round Initial Bill
Category Mandates
Region None
Description

Adjusts funding for the Commonwealth's Medicaid Children's Health Insurance Program to reflect the latest expenditure forecast. Children between the ages of 6 and 19, with family income from 100 to 133 percent of the federal poverty level, are eligible for this program. The general fund amount reflects the loss of enhanced federal matching dollars as the match rate for CHIP programs decreased from 76.5 percent to 65 percent in federal FY 2021. In addition to replacing lost federal revenue, costs are being driven by continued enrollment growth and higher managed care rates.

Funding Summary
Object Type FY 2020 FY 2021  
General Fund Dollars $27,561,556 $40,780,131  
Nongeneral Fund Dollars ($13,464,366) ($7,381,536)  
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
  466 Medical Assistance Services For Low Income Children $14,097,190 $33,398,595
By Fund Fund Code Fund Title FY 2020 FY 2021
  01000 General Fund $27,561,556 $40,780,131
  10000 Federal Trust ($13,464,366) ($7,381,536)
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 12:56:24