‘Sec. 5. Appropriations and allocations. The following appropriations and allocations are made.
HEALTH AND HUMAN SERVICES, DEPARTMENT OF
Nursing Facilities 0148
Initiative: Provides appropriations and allocations for the Department of Health and Human Services to include in its calculation of reimbursement for services provided by a nursing facility the cost incurred by the facility for a medical director.
| GENERAL FUND | 2019-20 | 2020-21 |
|
All Other
|
$181,495 | $244,008 |
 |
|
|
| GENERAL FUND TOTAL | $181,495 | $244,008 |
| FEDERAL EXPENDITURES FUND | 2019-20 | 2020-21 |
|
All Other
|
$386,809 | $513,731 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $386,809 | $513,731 |
| OTHER SPECIAL REVENUE FUNDS | 2019-20 | 2020-21 |
|
All Other
|
$36,275 | $48,366 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $36,275 | $48,366 |
Nursing Facilities 0148
Initiative: Provides appropriations and allocations for the Department of Health and Human Services to include the cost incurred by a nursing facility for the acquisition, use and maintenance of computer or cloud-based software systems as a fixed cost.
| GENERAL FUND | 2019-20 | 2020-21 |
|
All Other
|
$399,757 | $537,448 |
|
|
|
| GENERAL FUND TOTAL | $399,757 | $537,448 |
| FEDERAL EXPENDITURES FUND | 2019-20 | 2020-21 |
|
All Other
|
$851,980 | $1,131,534 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $851,980 | $1,131,534 |
| OTHER SPECIAL REVENUE FUNDS | 2019-20 | 2020-21 |
|
All Other
|
$79,898 | $106,531 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $79,898 | $106,531 |
| HEALTH AND HUMAN SERVICES, DEPARTMENT OF | ||
| DEPARTMENT TOTALS | 2019-20 | 2020-21 |
|
GENERAL FUND
|
$581,252 | $781,456 |
|
FEDERAL EXPENDITURES FUND
|
$1,238,789 | $1,645,265 |
|
OTHER SPECIAL REVENUE FUNDS
|
$116,173 | $154,897 |
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | $1,936,214 | $2,581,618 |