1996 Session

Budget Bill - HB30 (Introduced)

Department of Medical Assistance Services

Item 321

Item 321

First Year - FY1997Second Year - FY1998
Administrative and Support Services (47900)$51,880,020$47,811,502
General Management and Direction (47901)FY1997 $46,609,050FY1998 $43,781,532
Computer Services (47902)FY1997 $5,270,970FY1998 $4,029,970
Fund Sources:  
GeneralFY1997 $21,131,736FY1998 $19,365,977
Federal TrustFY1997 $30,748,284FY1998 $28,445,525

Authority: P.L. 89-87, as amended, Title XIX, Social Security Act, Federal Code; Title 32.1, Chapters 9 and 10, Code of Virginia.

A. By November 15 of each year, the Department of Medical Assistance Services, in cooperation with the Department of Planning and Budget, shall prepare and submit a forecast of Medicaid expenditures for the current and subsequent two years to the Chairmen of the House Appropriations and Senate Finance Committees.

B. This appropriation includes $417,750 from the general fund and $417,750 from the federal trust fund the first year and $417,750 from the general fund and $417,750 from the federal trust fund the second year for the Resource Mother Program. These funds shall be administered by the Department of Health.

C. Out of this appropriation, $400,000 the first year and $400,000 the second year from the general fund shall be provided for the Department to match with federal funding, consistent with federal law, for teenage pregnancy prevention programs administered by the Virginia Department of Health.