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<br />.,.
<br />
<br /> .~.
<br /> APPROPRIATION FROM
<br /> ITEM & TOTAL GENERAL GENERAL CASH CASH FEDERAL
<br /> SUBTOTAL FUND FUND FUNDS FUNDS FUNDS
<br /> EXEMPT EXEMPT
<br /> $ $ $ $ $ $ $
<br />Services for 236,841
<br />Eligible Children at an
<br />average cost of $1,351.3 3 320,051,275
<br />Services for 16,303 Foster
<br />Children at an average cost
<br />of $3, 162.74 51,562,140
<br />Services for 5,621 Non-
<br />Citizens at an average cost
<br />of$II,131.49 62,570.082
<br />Medicare Modernization
<br />Act of2003 Maintenance
<br />of Effort Payment 30,984,982
<br /> 2,127,668,373 1,047,035,002(M) 76,512' 36,505,064' 1,044,051,795
<br />
<br />'This amount shall be from service fees received from privately owned intermediate care facilities for the menJaily retarded, pursuant to Section 26-4-410 (1) (d) (I), C,R.S.
<br />'Of this amount, $29,119,648 represents public funds certified as representing expenditures incurred by public nursing homes and hospitals that are eligible for federal financial
<br />participalion under the Medicaid program, $6,216,752 shall be from the imposition of additional state cigaretle and tobacco taxes pursuant to Section 21 of Article X of the State
<br />Constitution, $855,289 shall be from the Breast and Cervical Cancer Prevention and Treatment Fund created in Section 26-4-532 (7), C.R,S., and $313,375 shall be from the
<br />Colorado Aulism Treatment Fund crealed in Section 26-4-695, C.R.S,
<br />
<br />(3) MEDICAID MENTAL HEALTH COMMUNITY PROGRAMS
<br />(A) Mental Health
<br />Capitation Payments for
<br />410,171 Estimated
<br />Medicaid Eligible Clients ]65,044,919 82,514,992(M)
<br />
<br />4,021'
<br />
<br />82,525,906
<br />
<br />. This amount shall be from the Breast and Cervical Cancer Prevention and Treatment Fund created in Section 26-4-532 (7), C,R.S,
<br />
<br />PAGE 63-SENA TE BILL 05-209
<br />
<br />DEPARTMENT OF HEALTII CARE POLICY AND FINANCING
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