Department of Medical Assistance Services (602)
| Request Title | Fund 1,200 developmental disability waiver slots |
| Biennium | 2022-2024 |
| Budget Round | Initial Bill |
| Category | Caseload or workload adjustments |
| Region | Multiple Regions |
Description
|
Provides support for the creation of 100 Community Living (CL) and 500 Family and Individual Support (FIS) waiver slots in FY 2023. An additional 100 CL and 500 FIS waiver slots are created in FY 2024. The total number of additional slots funded by this package over the 2022-2024 biennium is 1,200. |
Funding Summary
| Object Type | FY 2022 | FY 2023 | |
| General Fund Dollars | $13,014,050 | $26,028,100 | |
| Nongeneral Fund Dollars | $13,014,050 | $26,028,100 | |
| 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 | $26,028,100 | $52,056,200 | |
| By Fund | Fund Code | Fund Title | FY 2022 | FY 2023 |
| 01000 | General Fund | $13,014,050 | $26,028,100 | |
| 10000 | Federal Trust | $13,014,050 | $26,028,100 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2022 | FY 2023 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 07-18-2025 16:46:23
