‘Sec. 3. Appropriations and allocations. Resolved: That the following appropriations and allocations are made.
HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY BDS)
Medicaid Services - Mental Retardation 0705
Initiative: Appropriates funds for the costs of providing 2% cost-of-living adjustments for residential care facilities for state fiscal years 2007-08 and 2008-09.
GENERAL FUND | 2007-08 | 2008-09 |
All Other
|
$105,102 | $212,306 |
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GENERAL FUND TOTAL | $105,102 | $212,306 |
Medicaid Services - Mental Retardation 0705
Initiative: Appropriates funds for an increase in reimbursement for residential care facility heating costs for the facility fiscal year ending after July 1, 2007.
GENERAL FUND | 2007-08 | 2008-09 |
All Other
|
$3,694 | $3,840 |
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GENERAL FUND TOTAL | $3,694 | $3,840 |
HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY BDS) | ||
DEPARTMENT TOTALS | 2007-08 | 2008-09 |
GENERAL FUND
|
$108,796 | $216,146 |
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DEPARTMENT TOTAL - ALL FUNDS | $108,796 | $216,146 |
HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY DHS)
Medical Care - Payments to Providers 0147
Initiative: Appropriates and allocates funds for the costs of providing 2% cost-of-living adjustments for residential care facilities for state fiscal years 2007-08 and 2008-09.
GENERAL FUND | 2007-08 | 2008-09 |
All Other
|
$731,200 | $1,477,023 |
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GENERAL FUND TOTAL | $731,200 | $1,477,023 |
FEDERAL EXPENDITURES FUND | 2007-08 | 2008-09 |
All Other
|
$1,156,727 | $2,336,589 |
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FEDERAL EXPENDITURES FUND TOTAL | $1,156,727 | $2,336,589 |
State Boarding Homes Z009
Initiative: Appropriates funds for the costs of providing 2% cost-of-living adjustments for residential care facilities for state fiscal years 2007-08 and 2008-09.
GENERAL FUND | 2007-08 | 2008-09 |
All Other
|
$123,922 | $250,323 |
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GENERAL FUND TOTAL | $123,922 | $250,323 |
State Boarding Homes Z009
Initiative: Appropriates funds for an increase in reimbursement for residential care facility heating costs for the facility fiscal year ending after July 1, 2007.
GENERAL FUND | 2007-08 | 2008-09 |
All Other
|
$24,930 | $25,913 |
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GENERAL FUND TOTAL | $24,930 | $25,913 |
HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY DHS) | ||
DEPARTMENT TOTALS | 2007-08 | 2008-09 |
GENERAL FUND
|
$880,052 | $1,753,259 |
FEDERAL EXPENDITURES FUND
|
$1,156,727 | $2,336,589 |
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DEPARTMENT TOTAL - ALL FUNDS | $2,036,779 | $4,089,848 |
SECTION TOTALS | 2007-08 | 2008-09 |
GENERAL FUND
|
$988,848 | $1,969,405 |
FEDERAL EXPENDITURES FUND
|
$1,156,727 | $2,336,589 |
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SECTION TOTAL - ALL FUNDS | $2,145,575 | $4,305,994 |