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Decision Package
Department of Medical Assistance Services (602)
Request Title Add developmental disability waiver slots
Biennium 2024-2026
Budget Round Initial Bill
Category New general fund spending initiatives
Region None
Description

Increases the number of developmental disability waiver slots by 3,440 by adding 1,720 slots in each year of the biennium. Over the biennium, the number of Family and Individual Supports waiver slots will increase by 3,096 and the number of Community Living waiver slots will increase by 344.

Funding Summary
Object Type FY 2024 FY 2025  
General Fund Dollars $50,045,297 $100,208,162  
Nongeneral Fund Dollars $52,187,065 $104,256,563  
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 $102,232,362 $204,464,725
By Fund Fund Code Fund Title FY 2024 FY 2025
  01000 General Fund $50,045,297 $100,208,162
  10000 Federal Trust $52,187,065 $104,256,563
Authorized Position Details
By Program Program Code Program Title FY 2024 FY 2025


p3_opview - Official Enacted Budget View Operating Bullet Details - 06-07-2025 06:07:52