HB0001H2003

 

 

[MULTIPLE BUDGETS AFFECTED]

 

Section Under Consideration:  Section 048.  DEPARTMENT OF HEALTH

 

Other Budget(s) Affected: 

Section 306.  [MEDICAID CONTINGENCY APPROPRIATIONS AND BUDGET FLEX AUTHORITY]

Section 311.  [PERSONAL SERVICES TRANSFERS]

Section 321.  [STANDARD BUDGET REDUCTIONS]

 

 

* * * * * * * * * * * * * *

 

Page 30-lines 7 through 26   Delete entirely and insert:

 

"Section 048a. DEPARTMENT OF HEALTH10.  FISCAL YEAR 2013     

 

PROGRAM 

                      
Director's Office             10,599,214          401,410          129,832 AG   

                                      
                                                                    15,082 SR      11,145,538

                         
Health Care Financing 1.,2.   285,356,696      328,961,164       16,195,495 SR   

                                      
                                                                   271,250 TT    630,784,605


Public Health  3.,4.,5.         19,585,951       30,492,347        2,897,455 A4   

                                      
                                                                     2,250 AG  

                                      
                                                                 6,812,094 SR   

                                      
                                                                 2,538,399 TT      62,328,496

                         
Behavioral Health 6.,7.,8.      140,760,603       11,530,921          471,500 A4

                                      
                                                                    25,000 AG  

                                      
                                                                24,720,833 SR  

                                      
                                                                   525,712 T3  

                                      
                                                                   207,313 T4   

                                      
                                                                12,400,008 TT     190,641,889

                         
Aging 9.                      19,366,025        8,907,694           12,500 AG   

                                      
                                                                 3,722,084 SR      32,008,303

                         
TOTALS                       475,668,488      380,293,536       70,946,807        926,908,830    
                                                                                                 

AUTHORIZED EMPLOYEES 

                         
Full Time                         1,411

                         
Part Time                            73

                         
TOTAL                             1,484


Section 048b. DEPARTMENT OF HEALTH 11.  FISCAL YEAR 2014 
                                                                                                
PROGRAM 

                          
Director's Office              10,175,245          401,411          129,833 AG   

                                       
                                                                     15,081 SR       10,721,569

                          
Health Care Financing 1.,2.     273,942,428      328,961,165       16,195,496 SR  

                                       
                                                                    271,250 TT     619,370,338


Public Health  3.,4.,5.          18,802,513        30,492,346        2,897,455 A4 

                                       
                                                                      2,250 AG 

                                       
                                                                  6,812,095 SR 

                                       
                                                                  2,538,398 TT       61,545,057

                          
Behavioral Health 6.,8.        135,130,178       11,530,921          471,500 A4 

                                       
                                                                     25,000 AG  

                                       
                                                                 24,720,833 SR  

                                       
                                                                    525,711 T3  

                                       
                                                                    207,312 T4 

                                       
                                                                 12,400,009 TT      185,011,464

                          
Aging 9.                       18,591,384        8,907,693           12,500 AG 

                                       
                                                                  3,722,084 SR       31,233,661

                          
TOTALS                        456,641,748      380,293,536       70,946,807        907,882,089  
                                                                                                

 

Page 32-line 7     After "TT" insert "in total for the 2013-2014 fiscal biennium".

 

Page 32-line 12    After "($85,000.00)" insert "in total for the 2013-2014 fiscal biennium".

 

Page 33-after line 18   Insert:

 

"10.  The amounts specified in this section 048a are appropriated for the period beginning July 1, 2012 and ending June 30, 2013.

 

11.  The amounts specified in this section 048b are appropriated for the period beginning July 1, 2013 and ending June 30, 2014.".

 

Page 94-line 16    Delete "twenty-five million dollars ($25,000,000.00)" insert "one million twenty-six thousand seven hundred forty dollars ($1,026,740.00)".

 

Page 94-lines 24 through 29  Delete entirely.

 

Page 95-lines 1 through 4    Delete entirely.

 

Page 95-lines 6    Delete "(c)" insert "(b)".

 

Page 101-line 12   After "section" insert "." and delete balance of the line.

 

Page 101-lines 13 through 29      Delete entirely.

 

Page 102-lines 1 and 2       Delete entirely.

 

Page 109-line 25   After "agencies," insert "except the department of health,".

 

Page 110-line 10   After "budgets" insert ", including the department of health,".

 

To the extent required by this amendment:  adjust totals; and renumber as necessary.  BERGER