Medicaid options study. |
12LSO-0153.C3 |
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FISCAL NOTE
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This bill repeals 2011 Wyoming Session Laws, Chapter 193. From funds which would have otherwise reverted as a result of repealing 2011 Wyoming Session Laws, Chapter 193, this bill appropriates $100,000 to the Governor’s Office and $20,000 to the Legislative Service Office.
This bill reappropriates to the Department of Health any unexpended, unobligated funds remaining under the $100,000 appropriation in 2011 Wyoming Session Laws, Chapter 161, Section 3(a).
DETAIL OF APPROPRIATION
Agency #: 001 Agency Name: Governor's Office
Unit: 0114 Medicaid Options Study
EXPENDITURE BY SERIES AND YEAR FY 2012 FY 2013 FY 2014
0900 Contractual Services Costs $100,000
Total Expenditure Per Year: $100,000
Grand Total Expenditure: $100,000
Total Appropriated to Agency: $100,000
Total Appropriated by Fund
GENERAL FUND : $100,000
Description of Appropriation: The funds appropriated in Section 3(b)(i) are to be spent on the options study during FY 2013.
Agency #: 201 Agency Name: Legislative Service Office
Program: 0101 Administration
EXPENDITURE BY SERIES AND YEAR FY 2012 FY 2013 FY 2014
0100 Personnel/Benefit Costs $1,450 $2,900
0200 Supportive Services Costs $1,880 $3,760
Total Expenditure Per Year: $3,330 $6,660
Grand Total Expenditure: $9,990
Total Appropriated to Agency: $20,000
Total Appropriated by Fund
GENERAL FUND : $20,000
Description of appropriation: The funds appropriated in Section 3(b)(ii) are for payment of salary, per diem and mileage for four legislative task force members augmenting the Labor, Health and Social Services Committee. The above estimate assumes a total of three meeting days, with one meeting day in FY 2012 and two meeting days in FY 2013.
Agency #: 048 Agency Name: Department of Health
Unit: 0101 Director's Office
EXPENDITURE BY SERIES AND YEAR FY 2012 FY 2013 FY 2014
0900 Contractual Services Costs $20,000 $80,000
Total Expenditure Per Year: $20,000 $80,000
Grand Total Expenditure: $100,000
Total Appropriated to Agency:
Total Appropriated by Fund
Description of appropriation: The funds reappropriated in Section 3(a) of this bill from the Governor’s Office to the Department of Health will be expended to assist the department in conducting the study. This assistance may include analyses of data and information about the Medicaid Program and the population it is intended to serve, forecasting, making cost estimates, and modeling.
Prepared by: Alex Kean, LSO Phone: 777-7881
(Information provided by: Shelly L. Andrews, Governor’s Office phone:777-8214 and Meredith Asay, Department of Health phone: 777-8965)