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Decision Package
Department of Medical Assistance Services (602)
Request Title Continue Chapter 1 funding changes: Add 500 developmental disability waiver slots
Biennium 2024-2026
Budget Round Initial Bill
Category CH 1 (2023 Special Session) Ongoing Impact
Region None
Description

Provides for the ongoing impact of appropriation changes included in Chapter 1, 2023 Special Session I. Adds 500 developmental disability waiver slots.

Funding Summary
Object Type FY 2024 FY 2025  
General Fund Dollars $7,577,559 $7,577,559  
Nongeneral Fund Dollars $7,911,345 $7,911,345  
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 $15,488,904 $15,488,904
By Fund Fund Code Fund Title FY 2024 FY 2025
  01000 General Fund $7,577,559 $7,577,559
  10000 Federal Trust $7,911,345 $7,911,345
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 06:33:40