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FY 97 FTEs |
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General Fund-State |
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Other Funds |
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Total Funds |
1995-97 Expenditure Authority |
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3,410.5 |
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378,548 |
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333,730 |
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712,278 |
Supplemental Changes |
Medicaid Personal Care Caseload |
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1,982 |
|
1,768 |
|
3,750 |
Background Checks-Provider Premiums |
|
236 |
|
194 |
|
430 |
Federal Earnings Adjustment |
|
400 |
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(400) |
Community Protection Initiative |
|
758 |
|
716 |
|
1,474 |
ACES Cost Recovery |
|
8 |
|
4 |
|
12 |
SSPS Year 2000 Critical Maintenance |
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162 |
|
70 |
|
232 |
Transfer of BHP Premiums |
|
1,120 |
|
1,120 |
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Subtotal - Supplemental Changes |
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3,546 |
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3,472 |
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7,018 |
Total Proposed Budget |
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3,410.5 |
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382,094 |
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337,202 |
|
719,296 |
Difference |
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3,546 |
|
3,472 |
|
7,018 |
Percent Change from Current Biennium |
|
.9% |
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1.0% |
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1.0% |
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