308#1h (DMAS) Adjust Nongeneral Funds for Administrative Contracts. HB29 - Floor Approved

State Budget

2024 Session

Budget Amendments - HB29 (Floor Approved)

Bill Order » Item 308 #1h

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Adjust Nongeneral Funds for Administrative Contracts

Item 308 #1h

Item 308 #1h	First Year - FY2023	Second Year - FY2024
Health and Human Resources
Department of Medical Assistance Services	FY2023 $0	FY2024 $1,710,820	NGF

Language
Page 137, line 18, strike "$288,261,699" and insert "$289,972,519".

Explanation

(This amendment adds $2.8 million to adjust the nongeneral fund appropriation for the Department of Medical Assistance Services for administrative contracts used to serve the Medicaid expansion population. This amendment shall be enrolled in Item 308, Chapter 1, 2023 Special Session 1, during enrolling of House Bill 29.)

Item 308

Item 308 (Not set out)	First Year - FY2023	Second Year - FY2024
Administrative and Support Services (49900)	$295,873,698	$288,261,699
General Management and Direction (49901)	FY2023 $276,561,140	FY2024 $269,574,963
Administrative Support for the Family Access to Medical Insurance Security Plan (49932)	FY2023 $16,812,558	FY2024 $16,186,736
CHIP Health Services Initiatives (49936)	FY2023 $2,500,000	FY2024 $2,500,000
Fund Sources:
General	FY2023 $74,373,559	FY2024 $72,923,062
Special	FY2023 $7,329,800	FY2024 $7,329,800
Dedicated Special Revenue	FY2023 $8,969,112	FY2024 $8,781,954
Federal Trust	FY2023 $205,201,227	FY2024 $199,226,883