‘Sec. 2. Appropriations and allocations. Resolved: That the following appropriations and allocations are made.

HEALTH AND HUMAN SERVICES, DEPARTMENT OF

Brain Injury Z213

Initiative: Provides funding for one Social Services Program Specialist II to be the Neurobehavioral Treatment Center Manager for this program.

GENERAL FUND	2019-20	2020-21
POSITIONS - LEGISLATIVE COUNT	0.000	1.000
Personal Services	$0	$91,110
All Other	$0	$6,398
GENERAL FUND TOTAL	$0	$97,508

Brain Injury Z213

Initiative: Provides funding to add functionality to the enterprise information system to track all of client facility placements as well as to manage facility transitions and waiting lists.

GENERAL FUND	2019-20	2020-21
All Other	$0	$229,200
GENERAL FUND TOTAL	$0	$229,200

Nursing Facilities 0148

Initiative: Provides appropriations and allocations for additional claims for 16 new neurobehavioral beds to serve individuals with significant behavioral challenges and complex medical needs who need short-term evaluation and treatment before transitioning to a long-term care environment.

GENERAL FUND	2019-20	2020-21
All Other	$0	$884,265
GENERAL FUND TOTAL	$0	$884,265

FEDERAL EXPENDITURES FUND	2019-20	2020-21
All Other	$0	$1,868,083
FEDERAL EXPENDITURES FUND TOTAL	$0	$1,868,083

OTHER SPECIAL REVENUE FUNDS	2019-20	2020-21
All Other	$0	$175,682
OTHER SPECIAL REVENUE FUNDS TOTAL	$0	$175,682

HEALTH AND HUMAN SERVICES, DEPARTMENT OF
DEPARTMENT TOTALS	2019-20	2020-21
GENERAL FUND	$0	$1,210,973
FEDERAL EXPENDITURES FUND	$0	$1,868,083
OTHER SPECIAL REVENUE FUNDS	$0	$175,682
DEPARTMENT TOTAL - ALL FUNDS	$0	$3,254,738

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