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Decision Package
Department of Medical Assistance Services (602)
Request Title Fund medical assistance services for low-income children utilization and inflation
Biennium 2024-2026
Budget Round Amended Bill
Category Mandates
Region None
Description

Adjusts funding for the Commonwealth's Medicaid Children's Health Insurance Program to reflect the latest expenditure forecast as projected by the Department of Medical Assistance Services.

Funding Summary
Object Type FY 2024 FY 2025  
General Fund Dollars $22,386,335 $25,248,805  
Nongeneral Fund Dollars $41,664,848 $44,098,221  
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
  466 Medical Assistance Services For Low Income Children $64,051,183 $69,347,026
By Fund Fund Code Fund Title FY 2024 FY 2025
  01000 General Fund $22,386,335 $25,248,805
  10000 Federal Trust $41,664,848 $44,098,221
Authorized Position Details
By Program Program Code Program Title FY 2024 FY 2025


p3_opview - Official Enacted Budget View Operating Bullet Details - 09-03-2025 16:22:46