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Decision Package
Department of Medical Assistance Services (602)
Request Title Fund administrative contract escalation costs
Biennium 2024-2026
Budget Round Amended Bill
Category Other spending or initiatives
Region None
Description

Provides funding to cover the anticipated cost of volume driven contracts as well as actuarial services.

Funding Summary
Object Type FY 2024 FY 2025  
General Fund Dollars $0 $390,567  
Nongeneral Fund Dollars $0 $711,517  
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 2024 FY 2025
  496 Medical Assistance Management Services (Forecasted) $0 $876,670
  499 Administrative And Support Services $0 $225,414
By Fund Fund Code Fund Title FY 2024 FY 2025
  01000 General Fund $0 $390,567
  09780 Healthcarecoverageassmntfund $0 $160,475
  10000 Federal Trust $0 $551,042
Authorized Position Details
By Program Program Code Program Title FY 2024 FY 2025


p3_opview - Official Enacted Budget View Operating Bullet Details - 06-21-2025 06:55:37