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Decision Package
Department of Medical Assistance Services (602)
Request Title Ensure compliance with state and federal developmental disability waiver requirements
Biennium 2024-2026
Budget Round Amended Bill
Category Caseload or workload adjustments
Region None
Description

Provides resources to ensure the department is able to comply with state and federal waiver requirements associated with contract monitoring, quality reviews and rules changes. Authority to reappropriate first year balances is also provided should implementation costs run into 2026.

Funding Summary
Object Type FY 2024 FY 2025  
General Fund Dollars $150,000 $239,289  
Nongeneral Fund Dollars $850,000 $239,289  
General Fund Positions 0.00 2.00  
Nongeneral Positions 0.00 2.00  
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 2024 FY 2025
  499 Administrative And Support Services $1,000,000 $478,578
By Fund Fund Code Fund Title FY 2024 FY 2025
  01000 General Fund $150,000 $239,289
  10000 Federal Trust $850,000 $239,289
Authorized Position Details
By Program Program Code Program Title FY 2024 FY 2025
  499 Administrative and Support Services 0.00 4.00


p3_opview - Official Enacted Budget View Operating Bullet Details - 06-21-2025 08:47:46