2020 Special Session I

Budget Bill - HB5005 (Chapter 56)

Department of Medical Assistance Services

Item 317

Item 317 (Not set out)

First Year - FY2021Second Year - FY2022
Administrative and Support Services (49900)$273,234,381$272,824,761
General Management and Direction (49901)FY2021 $258,882,292FY2022 $255,972,671
Administrative Support for the Family Access to Medical Insurance Security Plan (49932)FY2021 $14,352,089FY2022 $14,352,090
CHIP Health Services Initiatives (49936)FY2021 $0FY2022 $2,500,000
Fund Sources:  
GeneralFY2021 $68,030,790FY2022 $68,444,784
SpecialFY2021 $2,585,000FY2022 $3,575,000
Dedicated Special RevenueFY2021 $9,706,427FY2022 $9,520,794
Federal TrustFY2021 $192,912,164FY2022 $191,284,183