|
<br />APPROPRIATION FROM
<br />
<br />ITEM & TOTAL
<br />SUBTOTAL
<br />
<br />GENERAL
<br />FUND
<br />
<br />GENERAL
<br />FUND
<br />EXEMPT
<br />
<br />CASH
<br />FUNDS
<br />
<br />CASH
<br />FUNDS
<br />EXEMPT
<br />
<br />FEDERAL
<br />FUNDS
<br />
<br />$ $
<br />
<br />$
<br />
<br />$
<br />
<br />$
<br />
<br />$
<br />
<br />$
<br />
<br />(B) Other Medicaid
<br />Mental Health Payments
<br />Medicaid Mental Health
<br />Fee for Service Payments
<br />Medicaid Mental Heallh
<br />Child Placement Agency
<br />Medicaid Anti-Psychotic
<br />Pharmaceuticals
<br />
<br />1,209,823
<br />
<br />604,9l2(M)
<br />
<br />604,911
<br />
<br />6,149,084
<br />
<br />6,149,084(T)'
<br />
<br />37,435,343
<br />44,794,250
<br />
<br />37,435,343(T)'
<br />
<br />. This amount is shown for informational pm]Joses only and reflects total expenditures which originate as 50 percent General Fund and 50 percent federal funds appropriated to
<br />the Depanment of Health Care Policy and Financing and lransferred to the Department of Human Services, Division of Child Welfare:
<br />, This amounl is shown for informational purposes only and reflects an estimate of the ponion of the Medical Services Premium line item that is estimated to be Medicaid anti-
<br />psychotic pi!armaceuticals, .
<br />
<br />209,839,169
<br />
<br />(4) INDIGENT CARE PROGRAM
<br />Safety Nel Provider
<br />Payments" 255,282,024
<br />The Children's Hospila],
<br />Clinic Based Indigent Care 6,119,760
<br />Pediatric Speciality
<br />Hospital 5,452,134
<br />H.B. 97-1304 Children's
<br />Basic Health Plan Trust 23,759,524
<br />Children's Basic Health
<br />Plan Administration 4,181,207
<br />
<br />9,432,484(M) 118,208,528' 127,641,012
<br />3,059,880(M) 3,059,880
<br />2,726,067(M) 2,726,067
<br />2,255,000 160,256' 21,344,268'
<br /> ],947,089' 2,234,118
<br />
<br />";"7
<br />
<br />PAGE 64-SENATE BIL,L 05-209,
<br />
<br />DEPARTMENT OF HEALTH CARE POLICY AND FINANCING
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