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