997027
GENERAL APPROPRIATIONS BILL
SB2900
Senator(s) Geller, Deutch, Joyner, Bullard, and Rich moved the following
amendment:
Section: 03
On Page: 044
Spec App: 194
| EXPLANATION:
Provides funds for Medically Needy ($152M), MEDS AD
($148M), and Nursing Home Rate Reimbursement ($64M)
contingent on the passage of SB 2766 by Senator
Deutch relating to corporate income tax.
|
NET IMPACT ON: Total Funds General Revenue Trust Funds
Recurring - 364,860,788 364,860,788 0
Non-Recurring - 0 0 0
______________________________________________________________________________________
Positions & Amounts Positions & Amounts
DELETE INSERT
AGENCY FOR HEALTH CARE ADMINISTRATION
Program: Health Care Services
Medicaid Services To Individuals 68501400
In Section 03 On Page 044
194 Special Categories 100062
Adult Vision And Hearing Services IOEE
1000 From General Revenue Fund 4,058,705 4,560,702
CA 501,997 FSI2 501,997
195 Special Categories 100311
Case Management IOEE
1000 From General Revenue Fund 46,359,525 46,895,837
CA 536,312 FSI2 536,312
In Section 03 On Page 045
196 Special Categories 100436
Therapeutic Services For Children IOEE
1000 From General Revenue Fund 32,772,626 32,782,123
CA 9,497 FSI2 9,497
197 Special Categories 100616
Community Mental Health Services IOEE
997027 Log:0031 SEC/SEC 04/08/08 08:06:22 PM Senate Page: 1
1000 From General Revenue Fund 13,648,237 15,730,894
CA 2,082,657 FSI2 2,082,657
In Section 03 On Page 000
197B Special Categories 100903
Adult Dental Services IOEE
1000 From General Revenue Fund 525,161
CA 525,161 FSI2 525,161
In Section 03 On Page 045
200 Special Categories 101029
Early And Periodic Screening Of Children IOEE
1000 From General Revenue Fund 47,395,701 47,401,599
CA 5,898 FSI2 5,898
In Section 03 On Page 046
202 Special Categories 101246
Family Planning IOEE
1000 From General Revenue Fund 718,386 734,607
CA 16,221 FSI2 16,221
204 Special Categories 101561
Home Health Services IOEE
1000 From General Revenue Fund 79,618,810 82,450,129
CA 2,831,319 FSI2 2,831,319
205 Special Categories 101575
Hospice Services IOEE
1000 From General Revenue Fund 132,321,643 137,611,970
CA 5,290,327 FSI2 5,290,327
206 Special Categories 101582
Hospital Inpatient Services IOEE
1000 From General Revenue Fund 37,721,530 170,394,190
CA 132,672,660 FSI2 132,672,660
In Section 03 On Page 050
209 Special Categories 101585
Freestanding Dialysis Centers IOEE
1000 From General Revenue Fund 5,425,731 6,090,700
CA 664,969 FSI2 664,969
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In Section 03 On Page 051
210 Special Categories 101589
Hospital Insurance Benefits IOEE
1000 From General Revenue Fund 54,976,721 60,067,090
CA 5,090,369 FSI2 5,090,369
211 Special Categories 101596
Hospital Outpatient Services IOEE
1000 From General Revenue Fund 93,764,427 119,093,466
CA 25,329,039 FSI2 25,329,039
In Section 03 On Page 052
212 Special Categories 101938
Respiratory Therapy Services IOEE
1000 From General Revenue Fund 1,803,650 1,803,944
CA 294 FSI2 294
In Section 03 On Page 053
213 Special Categories 102212
Nurse Practitioner Services IOEE
1000 From General Revenue Fund 8,535,219 9,132,679
CA 597,460 FSI2 597,460
214 Special Categories 102234
Birthing Center Services IOEE
1000 From General Revenue Fund 598,827 602,190
CA 3,363 FSI2 3,363
215 Special Categories 102324
Other Lab And X-Ray Services IOEE
1000 From General Revenue Fund 24,830,244 25,650,122
CA 819,878 FSI2 819,878
216 Special Categories 102387
Patient Transportation IOEE
1000 From General Revenue Fund 51,016,549 53,659,361
CA 2,642,812 FSI2 2,642,812
217 Special Categories 102528
Physician Assistant Services IOEE
1000 From General Revenue Fund 944,643 1,011,686
CA 67,043 FSI2 67,043
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In Section 03 On Page 054
218 Special Categories 102538
Personal Care Services IOEE
1000 From General Revenue Fund 30,825,674 30,869,659
CA 43,985 FSI2 43,985
219 Special Categories 102540
Physical Rehabilitation Therapy IOEE
1000 From General Revenue Fund 8,392,428 8,394,855
CA 2,427 FSI2 2,427
220 Special Categories 102541
Physician Services IOEE
1000 From General Revenue Fund 176,344,293 204,132,113
CA 27,787,820 FSI2 27,787,820
220B Special Categories 102673
Prepaid Health Plans IOEE
1000 From General Revenue Fund 1,006,990,792 1,060,814,028
CA 53,823,236 FSI2 53,823,236
In Section 03 On Page 055
221 Special Categories 102681
Prescribed Medicine/Drugs IOEE
1000 From General Revenue Fund 240,945,133 261,956,781
CA 21,011,648 FSI2 21,011,648
222 Special Categories 102683
Medicare Part D Payment IOEE
1000 From General Revenue Fund 403,748,151 415,047,142
CA 11,298,991 FSI2 11,298,991
223 Special Categories 102685
Private Duty Nursing Services IOEE
1000 From General Revenue Fund 240,945,133 241,085,544
CA 140,411 FSI2 140,411
224 Special Categories 103276
Rural Health Services IOEE
1000 From General Revenue Fund 35,475,590 36,516,164
CA 1,040,574 FSI2 1,040,574
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225 Special Categories 103529
Speech Therapy Services IOEE
1000 From General Revenue Fund 17,726,382 17,731,542
CA 5,160 FSI2 5,160
In Section 03 On Page 056
226 Special Categories 103558
Medipass Services IOEE
1000 From General Revenue Fund 6,516,208 6,645,358
CA 129,150 FSI2 129,150
227 Special Categories 103724
Supplemental Medical Insurance IOEE
1000 From General Revenue Fund 432,797,099 437,084,728
CA 4,287,629 FSI2 4,287,629
228 Special Categories 103740
Occupational Therapy Services IOEE
1000 From General Revenue Fund 11,663,853 11,670,966
CA 7,113 FSI2 7,113
229 Special Categories 103742
Clinic Services IOEE
1000 From General Revenue Fund 36,409,984 37,013,357
CA 603,373 FSI2 603,373
Medicaid Long Term Care 68501500
In Section 03 On Page 057
236 Special Categories 102233
Nursing Home Care IOEE
1000 From General Revenue Fund 1,008,677,510 1,072,677,510
CA 64,000,000 FSI2 64,000,000
In Section 03 On Page 058
241 Special Categories 109970
Capitated Nursing Home Diversion Waiver IOEE
1000 From General Revenue Fund 129,143,992 130,135,987
CA 991,995 FSI2 991,995
In Section On Page 000
997027 Log:0031 SEC/SEC 04/08/08 08:06:22 PM Senate Page: 5
| Line item amendments are accepted as part of the amendatory process. However, due to the necessity of using computerized systems this may entail a different placement within a budget entity or the renumbering of the specific appropriation items. Items printed in italics are computer codes and are not a part of the official text of this amendment. |
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