‘Sec. 7. Appropriations and allocations. The following appropriations and allocations are made.

HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY DHS)

Bureau of Medical Services 0129

Initiative: Appropriates and allocates funds for 11 Eligibility Specialist positions, 5 Family Independence Unit Supervisor positions and related costs to implement and administer Medicaid eligibility expansions.

GENERAL FUND	2011-12	2012-13
POSITIONS - LEGISLATIVE COUNT	8.000	8.000
Personal Services	$579,954	$610,876
All Other	$32,172	$32,172
GENERAL FUND TOTAL	$612,126	$643,048

FEDERAL EXPENDITURES FUND	2011-12	2012-13
POSITIONS - LEGISLATIVE COUNT	8.000	8.000
Personal Services	$579,954	$610,876
All Other	$32,172	$32,172
FEDERAL EXPENDITURES FUND TOTAL	$612,126	$643,048

Medical Care - Payments to Providers 0147

Initiative: Appropriates and allocates funds for the costs of Medicaid eligibility expansions.

GENERAL FUND	2011-12	2012-13
All Other	$27,069,285	$27,069,285
GENERAL FUND TOTAL	$27,069,285	$27,069,285

FEDERAL EXPENDITURES FUND	2011-12	2012-13
All Other	$47,707,746	$47,707,746
FEDERAL EXPENDITURES FUND TOTAL	$47,707,746	$47,707,746

HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY DHS)
DEPARTMENT TOTALS	2011-12	2012-13
GENERAL FUND	$27,681,411	$27,712,333
FEDERAL EXPENDITURES FUND	$48,319,872	$48,350,794
DEPARTMENT TOTAL - ALL FUNDS	$76,001,283	$76,063,127

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