‘Sec. 7. Appropriations and allocations. The following appropriations and allocations are made.
HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY DHS)
Bureau of Medical Services 0129
Initiative: Appropriates and allocates funds for 11 Eligibility Specialist positions, 5 Family Independence Unit Supervisor positions and related costs to implement and administer Medicaid eligibility expansions.
| GENERAL FUND | 2011-12 | 2012-13 |
|
POSITIONS - LEGISLATIVE COUNT
|
8.000 | 8.000 |
|
Personal Services
|
$579,954 | $610,876 |
|
All Other
|
$32,172 | $32,172 |
 |
|
|
| GENERAL FUND TOTAL | $612,126 | $643,048 |
| FEDERAL EXPENDITURES FUND | 2011-12 | 2012-13 |
|
POSITIONS - LEGISLATIVE COUNT
|
8.000 | 8.000 |
|
Personal Services
|
$579,954 | $610,876 |
|
All Other
|
$32,172 | $32,172 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $612,126 | $643,048 |
Medical Care - Payments to Providers 0147
Initiative: Appropriates and allocates funds for the costs of Medicaid eligibility expansions.
| GENERAL FUND | 2011-12 | 2012-13 |
|
All Other
|
$27,069,285 | $27,069,285 |
|
|
|
| GENERAL FUND TOTAL | $27,069,285 | $27,069,285 |
| FEDERAL EXPENDITURES FUND | 2011-12 | 2012-13 |
|
All Other
|
$47,707,746 | $47,707,746 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $47,707,746 | $47,707,746 |
| HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY DHS) | ||
| DEPARTMENT TOTALS | 2011-12 | 2012-13 |
|
GENERAL FUND
|
$27,681,411 | $27,712,333 |
|
FEDERAL EXPENDITURES FUND
|
$48,319,872 | $48,350,794 |
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | $76,001,283 | $76,063,127 |