Department of Medical Assistance Services (602)
| Request Title | Adjust appropriation to reflect agency operations |
| Biennium | 2022-2024 |
| Budget Round | Initial Bill |
| Category | Technical Adjustment |
| Region | None |
Description
|
Moves appropriation and a position between programs to ensure that all administrative services are properly budgeted. In addition, this package removes federal appropriation to reflect the end of federal health services grants and the available general fund support for training centers. |
Funding Summary
| Object Type | FY 2022 | FY 2023 | |
| General Fund Dollars | $0 | $0 | |
| Nongeneral Fund Dollars | ($3,859,464) | ($3,859,464) | |
| 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 |
| 407 | Financial Assistance For Health Research | ($300,000) | ($300,000) | |
| 446 | Children'S Health Insurance Program Delivery | $0 | $0 | |
| 456 | Medicaid Program Services | ($3,559,464) | ($3,559,464) | |
| 496 | Medical Assistance Management Services (Forecasted) | $3,507,836 | $3,507,836 | |
| 499 | Administrative And Support Services | ($3,507,836) | ($3,507,836) | |
| By Fund | Fund Code | Fund Title | FY 2022 | FY 2023 |
| 01000 | General Fund | $0 | $0 | |
| 09780 | Healthcarecoverageassmntfund | $0 | $0 | |
| 10000 | Federal Trust | ($3,859,464) | ($3,859,464) |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2022 | FY 2023 |
| 456 | Medicaid Program Services | (1.00) | (1.00) | |
| 499 | Administrative and Support Services | 1.00 | 1.00 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 07-18-2025 15:08:12
