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Decision Package
Department of Medical Assistance Services (602)
Request Title Fund Medicaid utilization and inflation
Biennium 2022-2024
Budget Round Amended 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 2022 FY 2023  
General Fund Dollars ($279,325,319) $12,266,384  
Nongeneral Fund Dollars $1,483,717,796 $1,356,069,626  
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 2022 FY 2023
  456 Medicaid Program Services $1,204,392,477 $1,368,336,010
By Fund Fund Code Fund Title FY 2022 FY 2023
  01000 General Fund ($279,325,319) $12,266,384
  09780 Healthcarecoverageassmntfund $36,523,678 $66,169,324
  09790 Healthcareprvdrpymntassmntfund $148,919,100 $204,950,257
  10000 Federal Trust $1,298,275,018 $1,084,950,045
Authorized Position Details
By Program Program Code Program Title FY 2022 FY 2023


p3_opview - Official Enacted Budget View Operating Bullet Details - 09-18-2025 18:08:35