Chapter 240
H.P. 383 - L.D. 499
PART CC
Sec. CC-1. Calculation and transfer; General Fund savings for managed care; Department of Health and Human Services. Notwithstanding any other provision of law, the State Budget Officer shall calculate the amount of savings in section 2 in the Department of Health and Human Services resulting from the implementation of a managed care effort for behavioral health services that applies to each applicable General Fund account in the department and shall transfer the amounts by financial order upon the approval of the Governor. These transfers are considered adjustments to appropriations in fiscal year 2007-08 and fiscal year 2008-09.
Sec. CC-2. Appropriations and allocations. The following appropriations and allocations are made.
HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY BDS)
Departmentwide 0019
Initiative: Reduces funding by implementing a managed care effort for behavioral health services. The corresponding federal match reductions are reflected in the Medical Care - Payments to Providers program.
| GENERAL FUND | 2007-08 | 2008-09 |
|
All Other
|
($5,000,000) | ($6,500,000) |
 |
|
|
| GENERAL FUND TOTAL | ($5,000,000) | ($6,500,000) |
Departmentwide 0019
Initiative: Adjusts estimates of savings attributable to implementing a managed care effort for behavioral health services.
| GENERAL FUND | 2007-08 | 2008-09 |
|
All Other
|
($1,000,000) | ($2,000,000) |
|
|
|
| GENERAL FUND TOTAL | ($1,000,000) | ($2,000,000) |
| HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY BDS) | ||
| DEPARTMENT TOTALS | 2007-08 | 2008-09 |
|
GENERAL FUND
|
($6,000,000) | ($8,500,000) |
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | ($6,000,000) | ($8,500,000) |
HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY DHS)
Medical Care - Payments to Providers 0147
Initiative: Reduces funding by implementing a managed care effort for behavioral health services. The corresponding state funding reductions are reflected in the Departmentwide program in the former Department of Behavioral and Developmental Services.
| FEDERAL EXPENDITURES FUND | 2007-08 | 2008-09 |
|
All Other
|
($8,623,978) | ($11,215,999) |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | ($8,623,978) | ($11,215,999) |
Medical Care - Payments to Providers 0147
Initiative: Adjusts estimates of savings attributable to implementing a managed care effort for behavioral health services. The corresponding state funding reductions are reflected in the Departmentwide program in the former Department of Behavioral and Developmental Services.
| FEDERAL EXPENDITURES FUND | 2007-08 | 2008-09 |
|
All Other
|
($1,724,796) | ($3,516,480) |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | ($1,724,796) | ($3,516,480) |
| HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY DHS) | ||
| DEPARTMENT TOTALS | 2007-08 | 2008-09 |
|
FEDERAL EXPENDITURES FUND
|
($10,348,774) | ($14,732,479) |
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | ($10,348,774) | ($14,732,479) |
| SECTION TOTALS | 2007-08 | 2008-09 |
|
GENERAL FUND
|
($6,000,000) | ($8,500,000) |
|
FEDERAL EXPENDITURES FUND
|
($10,348,774) | ($14,732,479) |
|
|
|
| SECTION TOTAL - ALL FUNDS | ($16,348,774) | ($23,232,479) |