‘Sec. 7. Appropriations and allocations. The following appropriations and allocations are made.

HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY DHS)

Nursing Facilities 0148

Initiative: Appropriates and allocates funds for the costs of rebasing nursing facility costs to a base year determined by audited allowable costs for a facility's fiscal year ending between July 1, 2004 and June 30, 2005.

GENERAL FUND	2007-08	2008-09
All Other	$6,000,000	$6,180,000
GENERAL FUND TOTAL	$6,000,000	$6,180,000

FEDERAL EXPENDITURES FUND	2007-08	2008-09
All Other	$10,348,774	$10,663,827
FEDERAL EXPENDITURES FUND TOTAL	$10,348,774	$10,663,827

Nursing Facilities 0148

Initiative: Appropriates and allocates funds for increased nursing facility heating cost reimbursements.

GENERAL FUND	2007-08	2008-09
All Other	$1,140,238	$1,169,845
GENERAL FUND TOTAL	$1,140,238	$1,169,845

FEDERAL EXPENDITURES FUND	2007-08	2008-09
All Other	$1,966,677	$2,017,744
FEDERAL EXPENDITURES FUND TOTAL	$1,966,677	$2,017,744

Nursing Facilities 0148

Initiative: Appropriates and allocates funds for increased nursing facility medical director reimbursements.

GENERAL FUND	2007-08	2008-09
All Other	$364,945	$373,239
GENERAL FUND TOTAL	$364,945	$373,239

FEDERAL EXPENDITURES FUND	2007-08	2008-09
All Other	$629,455	$643,761
FEDERAL EXPENDITURES FUND TOTAL	$629,455	$643,761

Nursing Facilities 0148

Initiative: Appropriates and allocates funds for the costs of increasing the nursing facility administration and policy planning ceiling.

GENERAL FUND	2007-08	2008-09
All Other	$97,251	$99,196
GENERAL FUND TOTAL	$97,251	$99,196

FEDERAL EXPENDITURES FUND	2007-08	2008-09
All Other	$167,739	$171,093
FEDERAL EXPENDITURES FUND TOTAL	$167,739	$171,093

HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY DHS)
DEPARTMENT TOTALS	2007-08	2008-09
GENERAL FUND	$7,602,434	$7,822,280
FEDERAL EXPENDITURES FUND	$13,112,645	$13,496,425
DEPARTMENT TOTAL - ALL FUNDS	$20,715,079	$21,318,705

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