Department of Medical Assistance Services (602)
| Request Title | Fund Medicaid utilization and inflation |
| Biennium | 2022-2024 |
| Budget Round | Caboose Bill |
| Category | Mandates |
| Region | None |
Description
|
Provides funding for the cost of Medicaid utilization and inflation as estimated in the most recent expenditure forecast as projected by the Department of Medical Assistance Services. |
Funding Summary
| Object Type | FY 2022 | FY 2023 | |
| General Fund Dollars | $0 | ($125,883,727) | |
| Nongeneral Fund Dollars | $0 | ($226,020,739) | |
| 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 | $0 | ($351,904,466) | |
| By Fund | Fund Code | Fund Title | FY 2022 | FY 2023 |
| 01000 | General Fund | $0 | ($125,883,727) | |
| 09490 | Virginia Health Care Fund | $0 | $42,648,535 | |
| 09780 | Healthcarecoverageassmntfund | $0 | $99,146,232 | |
| 09790 | Healthcareprvdrpymntassmntfund | $0 | $389,397,036 | |
| 10000 | Federal Trust | $0 | ($757,212,542) |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2022 | FY 2023 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 01-25-2026 16:38:23

