Department of Medical Assistance Services (602)
| Request Title | Fund Medicaid utilization and inflation |
| Biennium | 2024-2026 |
| Budget Round | Amended Bill |
| Category | Mandates |
| Region | None |
Description
|
Provides funding for the cost of Medicaid utilization and inflation as estimated in the most recent expenditure forecast as projected by the Department of Medical Assistance Services. |
Funding Summary
| Object Type | FY 2024 | FY 2025 | |
| General Fund Dollars | $336,971,303 | $295,242,919 | |
| Nongeneral Fund Dollars | $1,243,456,301 | $845,881,485 | |
| 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 |
| 456 | Medicaid Program Services | $1,580,427,604 | $1,141,124,404 | |
| By Fund | Fund Code | Fund Title | FY 2024 | FY 2025 |
| 01000 | General Fund | $336,971,303 | $295,242,919 | |
| 09780 | Healthcarecoverageassmntfund | ($10,098,550) | ($41,619,362) | |
| 09790 | Healthcareprvdrpymntassmntfund | $157,498,506 | $157,166,061 | |
| 10000 | Federal Trust | $1,096,056,345 | $730,334,786 |
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 09:25:04
