‘Sec. 3. Appropriations and allocations. The following appropriations and allocations are made.

HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY DHS)

Additional Support for People in Retraining and Employment 0146

Initiative: Provides funding for 10 Customer Representative Associate II positions, 4 Vocational Rehab Counselor positions and related costs to assist ASPIRE-TANF participants who have a severe physical or mental health problem to apply for federal supplemental security income benefits.

GENERAL FUND	2011-12	2012-13
POSITIONS - LEGISLATIVE COUNT	7.000	7.000
Personal Services	$443,923	$468,944
All Other	$28,151	$28,151
GENERAL FUND TOTAL	$472,074	$497,095

FEDERAL EXPENDITURES FUND	2011-12	2012-13
POSITIONS - LEGISLATIVE COUNT	7.000	7.000
Personal Services	$443,923	$468,944
All Other	$28,151	$28,151
FEDERAL EXPENDITURES FUND TOTAL	$472,074	$497,095

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