Department of Medical Assistance Services (602)
| Request Title | Fund Medicaid utilization and inflation |
| Biennium | 2024-2026 |
| Budget Round | Initial 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 | $175,061,715 | $538,941,216 | |
| Nongeneral Fund Dollars | $2,701,200,980 | $3,784,771,616 | |
| 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 | $2,876,262,695 | $4,323,712,832 | |
| By Fund | Fund Code | Fund Title | FY 2024 | FY 2025 |
| 01000 | General Fund | $175,061,715 | $538,941,216 | |
| 09780 | Healthcarecoverageassmntfund | $85,951,752 | $147,376,661 | |
| 09790 | Healthcareprvdrpymntassmntfund | $487,457,300 | $544,738,845 | |
| 10000 | Federal Trust | $2,127,791,928 | $3,092,656,110 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2024 | FY 2025 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 11-01-2025 16:03:15
