Item 306 | First Year - FY2019 | Second Year - FY2020 |
|---|
|
|
| Medical Assistance Management Services (Forecasted) (49600) | $64,204,564
$52,262,433 | $62,784,520
$43,871,083 |
| Medicaid payments for enrollment and utilization related contracts (49601) | FY2019 $61,742,452
$49,800,321 | FY2020 $61,679,457
$42,766,020 |
| CHIP payments for enrollment and utilization related contracts (49632) | FY2019 $2,462,112 | FY2020 $1,105,063 |
| Fund Sources: | | |
| General | FY2019 $23,307,149
$17,324,168 | FY2020 $24,837,446
$14,377,806 |
| Dedicated Special Revenue | FY2019 $977,271 | FY2020 $2,344,057 |
| Federal Trust | FY2019 $40,897,415
$33,960,994 | FY2020 $37,947,074
$27,149,220 |
To the extent that appropriations in this Item are insufficient, the Department of Planning and Budget, is authorized to transfer amounts, as needed, from Medicaid Program Services (45600), Medical Assistance Services for Low Income Children (46600) and Children's Health Insurance Program Delivery (44600), if available, into this Item to fund administrative expenditures associated with contracts between the department and companies providing dental benefit services, consumer-directed payroll services, claims processing, behavioral health management services and disease state/chronic care programs for Medicaid and FAMIS recipients.