| | | position and one Administrative Secretary position starting in | | fiscal year 2004-05 and other related costs. |
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| | | General Fund | 2003-04 | 2004-05 |
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| | | Positions - Legislative Count | (1.000) | (3.000) |
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| | | Personal Services | $19,709 | $255,892 |
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| | | General Fund Total | $300,000 | $300,000 |
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| | | Sec. LLL-1. Retention of savings. Notwithstanding any other provision | | of law, any savings that would otherwise accrue to Department of | | Behavioral and Developmental Services Medicaid seed accounts in | | fiscal year 2002-03 as a result of the federal medical assistance | | percentage increase included in the federal Jobs and Growth Tax | | Relief Reconciliation Act of 2003, PL 108-27 must be retained by | | the Department of Human Services and used to support a portion of | | the anticipated shortfall in the Medical Care - Payments to | | Providers account in fiscal year 2002-03. It is anticipated that | | this amount will be $2,939,580. |
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| | | Sec. LLL-2. Retention of savings. Notwithstanding any other provision | | of law, any savings that would otherwise accrue to the Department | | of Human Services, Nursing Facility account in fiscal year 2002- | | 03 as a result of the federal medical assistance percentage | | increase included in the federal Jobs and Growth Tax Relief | | Reconciliation Act of 2003, PL 108-27 must be retained by the | | Department of Human Services and used to support a portion of the | | anticipated shortfall in the Medical Care - Payments to Providers | | account in fiscal year 2002-03. It is anticipated that this | | amount will be $1,879,212. |
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| | | Sec. LLL-3. Calculation and transfer. Notwithstanding any other | | provision of law, the Commissioner of Human Services shall | | recommend to the State Budget Officer and the State Budget | | Officer shall calculate the amount of departmentwide savings in | | this Part that applies against each General Fund account within | | the Department of Human Services and shall transfer the amounts | | by financial order upon the approval of the Governor. The State | | Budget Officer shall provide to the joint standing committee of | | the Legislature having jurisdiction over appropriations and | | financial affairs a report of the transferred amounts no later | | than June 27, 2003. |
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| | | Sec. LLL-4. Appropriations and allocations. The following appropriations | | and allocations are made. |
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