PART KK
‘Sec. KK-1. Appropriations and allocations. The following appropriations and allocations are made.
HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY DHS)
Medical Care - Payments to Providers 0147
Initiative: Deappropriates and deallocates funding for hospital settlements that is appropriated and allocated in Part A.
| GENERAL FUND | 2010-11 | 2011-12 | 2012-13 |
|
All Other
|
($2,000,000) | $0 | $0 |
 |
|
|
|
| GENERAL FUND TOTAL | ($2,000,000) | $0 | $0 |
| FEDERAL EXPENDITURES FUND | 2010-11 | 2011-12 | 2012-13 |
|
All Other
|
($4,562,031) | $0 | $0 |
|
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | ($4,562,031) | $0 | $0 |
| FEDERAL EXPENDITURES FUND ARRA | 2010-11 | 2011-12 | 2012-13 |
|
All Other
|
($588,488) | $0 | $0 |
|
|
|
|
| FEDERAL EXPENDITURES FUND ARRA TOTAL | ($588,488) | $0 | $0 |
| HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY DHS) | |||
| DEPARTMENT TOTALS | 2010-11 | 2011-12 | 2012-13 |
|
GENERAL FUND
|
($2,000,000) | $0 | $0 |
|
FEDERAL EXPENDITURES FUND
|
($4,562,031) | $0 | $0 |
|
FEDERAL EXPENDITURES FUND ARRA
|
($588,488) | $0 | $0 |
|
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | ($7,150,519) | $0 | $0 |
TREASURER OF STATE, OFFICE OF
Disproportionate Tax Burden Fund 0472
Initiative: Adjusts allocations to reflect the reduction in the additional transfer to the General Fund from the Local Government Fund in fiscal year 2010-11.
| OTHER SPECIAL REVENUE FUNDS | 2010-11 | 2011-12 | 2012-13 |
|
All Other
|
$320,000 | $0 | $0 |
|
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $320,000 | $0 | $0 |
State - Municipal Revenue Sharing 0020
Initiative: Adjusts allocations to reflect the reduction in the additional transfer to the General Fund from the Local Government Fund in fiscal year 2010-11.
| OTHER SPECIAL REVENUE FUNDS | 2010-11 | 2011-12 | 2012-13 |
|
All Other
|
$1,680,000 | $0 | $0 |
|
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $1,680,000 | $0 | $0 |
| TREASURER OF STATE, OFFICE OF | |||
| DEPARTMENT TOTALS | 2010-11 | 2011-12 | 2012-13 |
|
OTHER SPECIAL REVENUE FUNDS
|
$2,000,000 | $0 | $0 |
|
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | $2,000,000 | $0 | $0 |
| SECTION TOTALS | 2010-11 | 2011-12 | 2012-13 |
|
GENERAL FUND
|
($2,000,000) | $0 | $0 |
|
FEDERAL EXPENDITURES FUND
|
($4,562,031) | $0 | $0 |
|
OTHER SPECIAL REVENUE FUNDS
|
$2,000,000 | $0 | $0 |
|
FEDERAL EXPENDITURES FUND ARRA
|
($588,488) | $0 | $0 |
|
|
|
|
| SECTION TOTAL - ALL FUNDS | ($5,150,519) | $0 | $0 |