307#1h (DMAS) Adjust Nongeneral Funds for Administrative Contracts. HB29 - Committee Approved

State Budget

2024 Session

Budget Amendments - HB29 (Committee Approved)

Bill Order » Item 307 #1h

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Adjust Nongeneral Funds for Administrative Contracts

Item 307 #1h

Item 307 #1h	First Year - FY2023	Second Year - FY2024
Health and Human Resources
Department of Medical Assistance Services	FY2023 $0	FY2024 $2,849,486	NGF

Language
Page 137, line 17, strike "$47,421,627" and insert "$50,271,113".

Explanation

(This amendment adds $2.8 million to adjust the nongeneral fund appropriation for the Department of Medical Assistance Services for administrative contracts use to serve the Medicaid expansion population. This amendment shall be enrolled in Item 307, Chapter 1, 2023 Special Session 1, during enrolling of House Bill 29.)

Item 307

Item 307 (Not set out)	First Year - FY2023	Second Year - FY2024
Medical Assistance Management Services (Forecasted) (49600)	$48,921,627	$47,421,627
Medicaid payments for enrollment and utilization related contracts (49601)	FY2023 $46,336,320	FY2024 $44,836,320
CHIP payments for enrollment and utilization related contracts (49632)	FY2023 $2,585,307	FY2024 $2,585,307
Fund Sources:
General	FY2023 $14,392,754	FY2024 $14,392,754
Dedicated Special Revenue	FY2023 $5,104,941	FY2024 $3,604,941
Federal Trust	FY2023 $29,423,932	FY2024 $29,423,932