2022 Special Session I

Budget Bill - HB29 (Enrolled)

Department of Medical Assistance Services

Item 317

Item 317 (Not set out)

First Year - FY2021Second Year - FY2022
Administrative and Support Services (49900)$266,597,354$290,677,828
General Management and Direction (49901)FY2021 $252,245,265FY2022 $272,152,609
Administrative Support for the Family Access to Medical Insurance Security Plan (49932)FY2021 $14,352,089FY2022 $16,025,219
CHIP Health Services Initiatives (49936)FY2021 $0FY2022 $2,500,000
Fund Sources:  
GeneralFY2021 $65,101,632FY2022 $72,191,823
SpecialFY2021 $2,810,000FY2022 $3,829,800
Dedicated Special RevenueFY2021 $9,610,728FY2022 $10,320,953
Federal TrustFY2021 $189,074,994FY2022 $204,335,252