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Decision Package
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 - 06-05-2025 00:58:32