Item 316 | First Year - FY2021 | Second Year - FY2022 |
|---|
|
|
| Medical Assistance Management Services (Forecasted) (49600) | $43,871,083 | $43,871,083
$43,913,791 |
| Medicaid payments for enrollment and utilization related contracts (49601) | FY2021 $41,335,776 | FY2022 $41,285,776
$41,328,484 |
| CHIP payments for enrollment and utilization related contracts (49632) | FY2021 $2,535,307 | FY2022 $2,585,307 |
| Fund Sources: | | |
| General | FY2021 $14,377,806 | FY2022 $14,377,806
$14,392,754 |
| Dedicated Special Revenue | FY2021 $2,344,057 | FY2022 $2,344,057 |
| Federal Trust | FY2021 $27,149,220 | FY2022 $27,149,220
$27,176,980 |
Amounts appropriated in this Item shall 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.