‘Sec. 5. Appropriations and allocations. The following appropriations and allocations are made.

HEALTH AND HUMAN SERVICES, DEPARTMENT OF

Nursing Facilities 0148

Initiative: Provides appropriations and allocations for the Department of Health and Human Services to include in its calculation of reimbursement for services provided by a nursing facility the cost incurred by the facility for a medical director.

GENERAL FUND	2019-20	2020-21
All Other	$181,495	$244,008
GENERAL FUND TOTAL	$181,495	$244,008

FEDERAL EXPENDITURES FUND	2019-20	2020-21
All Other	$386,809	$513,731
FEDERAL EXPENDITURES FUND TOTAL	$386,809	$513,731

OTHER SPECIAL REVENUE FUNDS	2019-20	2020-21
All Other	$36,275	$48,366
OTHER SPECIAL REVENUE FUNDS TOTAL	$36,275	$48,366

Nursing Facilities 0148

Initiative: Provides appropriations and allocations for the Department of Health and Human Services to include the cost incurred by a nursing facility for the acquisition, use and maintenance of computer or cloud-based software systems as a fixed cost.

GENERAL FUND	2019-20	2020-21
All Other	$399,757	$537,448
GENERAL FUND TOTAL	$399,757	$537,448

FEDERAL EXPENDITURES FUND	2019-20	2020-21
All Other	$851,980	$1,131,534
FEDERAL EXPENDITURES FUND TOTAL	$851,980	$1,131,534

OTHER SPECIAL REVENUE FUNDS	2019-20	2020-21
All Other	$79,898	$106,531
OTHER SPECIAL REVENUE FUNDS TOTAL	$79,898	$106,531

HEALTH AND HUMAN SERVICES, DEPARTMENT OF
DEPARTMENT TOTALS	2019-20	2020-21
GENERAL FUND	$581,252	$781,456
FEDERAL EXPENDITURES FUND	$1,238,789	$1,645,265
OTHER SPECIAL REVENUE FUNDS	$116,173	$154,897
DEPARTMENT TOTAL - ALL FUNDS	$1,936,214	$2,581,618

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