‘Sec. 3. Appropriations and allocations. Resolved: That the following appropriations and allocations are made.
HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY DHS)
MR/Elderly PNMI Room and Board Z009
Initiative: Appropriates funds to increase the personal needs allowance for residential care and boarding home residents to $65 per month for residents eligible for supplemental security income and to $85 per month for other residents.
GENERAL FUND | 2009-10 | 2010-11 |
All Other
|
$432,540 | $596,328 |
GENERAL FUND TOTAL | $432,540 | $596,328 |
Nursing Facilities 0148
Initiative: Appropriates and allocates funds for an increase in the minimum personal needs allowance for nursing home residents to $50 per month.
GENERAL FUND | 2009-10 | 2010-11 |
All Other
|
$145,901 | $201,149 |
GENERAL FUND TOTAL | $145,901 | $201,149 |
FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
All Other
|
$264,049 | $364,035 |
FEDERAL EXPENDITURES FUND TOTAL | $264,049 | $364,035 |
State Supplement to Federal Supplemental Security Income 0131
Initiative: Appropriates funds to increase the personal needs allowance for residential care and boarding home residents to $65 per month for residents eligible for supplemental security income and to $85 per month for other residents.
GENERAL FUND | 2009-10 | 2010-11 |
All Other
|
$49,500 | $68,244 |
GENERAL FUND TOTAL | $49,500 | $68,244 |
HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY DHS) | ||
DEPARTMENT TOTALS | 2009-10 | 2010-11 |
GENERAL FUND
|
$627,941 | $865,721 |
FEDERAL EXPENDITURES FUND
|
$264,049 | $364,035 |
DEPARTMENT TOTAL - ALL FUNDS | $891,990 | $1,229,756 |