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Amend the resolve by adding after section 1 the following:
‘Sec. 2 Appropriations and allocations. Resolved: That the following appropriations and allocations are made.
 
HEALTH AND HUMAN SERVICES, DEPARTMENT OF
 
Brain Injury Z213
 
Initiative: Provides funding for one Social Services Program Specialist II to be the Neurobehavioral Treatment Center Manager for this program.

GENERAL FUND	2019-20	2020-21	
POSITIONS - LEGISLATIVE COUNT	0.000	1.000	
Personal Services	$0	$91,110	
All Other	$0	$6,398	
			
GENERAL FUND TOTAL	$0	$97,508	

Brain Injury Z213
 
Initiative: Provides funding to add functionality to the enterprise information system to track all of client facility placements as well as to manage facility transitions and waiting lists.

GENERAL FUND	2019-20	2020-21	
All Other	$0	$229,200	
			
GENERAL FUND TOTAL	$0	$229,200	

Nursing Facilities 0148
 
Initiative: Provides appropriations and allocations for additional claims for 16 new neurobehavioral beds to serve individuals with significant behavioral challenges and complex medical needs who need short-term evaluation and treatment before transitioning to a long-term care environment.

GENERAL FUND	2019-20	2020-21	
All Other	$0	$884,265	
			
GENERAL FUND TOTAL	$0	$884,265	

FEDERAL EXPENDITURES FUND	2019-20	2020-21	
All Other	$0	$1,868,083	
			
FEDERAL EXPENDITURES FUND TOTAL	$0	$1,868,083	

OTHER SPECIAL REVENUE FUNDS	2019-20	2020-21	
All Other	$0	$175,682	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$0	$175,682	

HEALTH AND HUMAN SERVICES, DEPARTMENT OF			
DEPARTMENT TOTALS	2019-20	2020-21	
			
GENERAL FUND	$0	$1,210,973	
FEDERAL EXPENDITURES FUND	$0	$1,868,083	
OTHER SPECIAL REVENUE FUNDS	$0	$175,682	
			
DEPARTMENT TOTAL - ALL FUNDS	$0	$3,254,738	
 
’
 
SUMMARY
This amendment, which is the minority report of the committee, adds an appropriations and allocations section.
FISCAL NOTE REQUIRED
(See attached)