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Decision Package
Department of Medical Assistance Services (602)
Request Title Fund Medicaid utilization and inflation
Biennium 2022-2024
Budget Round Initial 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 $291,278,394 $529,911,804  
Nongeneral Fund Dollars $320,716,684 $1,068,681,199  
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 $611,995,078 $1,598,593,003
By Fund Fund Code Fund Title FY 2022 FY 2023
  01000 General Fund $291,278,394 $529,911,804
  09780 Healthcarecoverageassmntfund $30,377,842 $77,185,618
  09790 Healthcareprvdrpymntassmntfund ($21,624,696) ($11,065,976)
  10000 Federal Trust $311,963,538 $1,002,561,557
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 23:49:34