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<br /> APPROPRIA nON FROM
<br /> ITEM & TOTAL GENERAL GENERAL CASH CASH FEDERAL
<br /> SUBTOTAL 'FUND FUND FUNDS FUNDS FUNDS
<br /> EXEMPT EXEMPT
<br /> $ $ $ $ $ $ $
<br />External Quality Review 812,193 203,048(M) 609,145
<br />Drug Utilization Review 648,025 228,256(M) 419,769
<br />Mental Health External
<br />Quality Review 352,807 88,202(M) 264,605
<br />Actuarial Analysis
<br />Payments for Transfer to
<br />the Stale Audilor's Office 100,000 50,OOO(M) 50,000
<br />Early and Periodic
<br />Screening, Diagnosis, and
<br />Treatment Program 2,468.383 1,234,I92(M) 1,234,191
<br />Nursing Facility Audits 1,097,500 548,750(M) 548,750
<br />Hospital and Federally
<br />Qualified Health Clinic
<br />Audits 350,000 175,000(M) 175,000
<br />Disability Determination
<br />Services 1,173,662 58I,831(M) 5,OOOi 586,831
<br />Nursing Home
<br />Preadmission and Resident
<br />Assessments 1,010,040 252,510(M) 757,530
<br />Nurse Aide Certification 319,098 144,897(M) 14,652(T)' 159,549
<br />Estate Recovery 700,000 350,000' 350,000
<br />Single Entry Poinl
<br />Administration 53,000 26,500(M) 26,500
<br />Single Entry Point Audits 35,340 17,670(M) 17,670
<br />S.B. 97-05 Enrollment
<br />Broker 875,756 437,878(M) 437,878
<br />Non-Emergency
<br />Transportation Services 4,455,988 2,227,994(M) 2,227,994
<br /> 65,285,700
<br />
<br />:- ;'':>: ~
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<br />PAGE 60-SENATE BILL 05.209
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<br />DEPARTMENT OF HEALTH CARE POLICY AND FINANCING
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