|
<br />"
<br />
<br /><
<br />
<br />.~I
<br />
<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 />Children's Basic Health
<br />Plan Premium Costs"
<br />Children's Basic Health
<br />Plan Dental Benefit Costs
<br />Comprehensive Primary
<br />and Preventive Care Fund
<br />Comprehensive Primary
<br />and Preventive Care Grants
<br />Program
<br />
<br />77,006,123
<br />
<br />27,056,309'
<br />
<br />49,949,814
<br />
<br />6,218,783
<br />
<br />2,176,574'
<br />
<br />4,042,209
<br />
<br />2,668,034
<br />
<br />2,668,034'
<br />
<br />2,668,034
<br />
<br />2,668,034'
<br />
<br />383,355,623
<br />
<br />. This amount represents public funds certified as representing expenditures incurred by hospitals that are eligible for federal financial participation under the Medicaid Major
<br />Teaching Hospital Program, Medicaid, and the Medicaid Disproportionate Share Payments to Hospitals Program.
<br />b This amount shall be from annual premiums paid by participating families.
<br />'This amount shall be from the Tobacco Litigation Settlement Cash Fund crealed in Section 24~22-115, C.R.S., pursuant to Section 24-75-1104.5 (I) (c), C.R.S.
<br />d These amounts shall be from the Children's Basic Health Plan Trust created in Section 26-19-105, C,R.S,
<br />'This amount shall be from the Tobacco Litigation Settlement Cash Fund created in Section 24-22-115, C.R.S., pursuant to Section 24-75-1104.5 (1) (b), C.R.S.
<br />'This amount shall be from the Comprehensive Primary and Preventive Care Fund created in Section 26-4-1007, C,R.S., pursuant to Section 24-75-1104.5 (1) (b), C.R.S.
<br />
<br />(5) OTHER MEDICAL SERVICES
<br />Services for 4,829 Old Age
<br />Pension State Medical
<br />Program clients at an
<br />average cost of $2,225.82" 10,748,483
<br />Home Care Allowance for
<br />4,087 Recipients at an
<br />average monthly cost of
<br />$221.85 10,880,411
<br />
<br />10,748,483'
<br />
<br />10,336,390
<br />
<br />544,021(L)b
<br />
<br />PAGE 65-SENATE BILL 05-209
<br />
<br />DEPARTMENT OF HEALTH CARE POLICY AND FINANCING
<br />
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