Legislative Fiscal Report : Presented to the ... Legislature 2007 Vol 3

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Federal funding increases support: o Medicaid caseload, provider rate, and service expansions - $210 million o Federal food stamp benefits - $55 million o TANF benefits - $20 million o Medicaid program administration - $14 million o Maintenance and expansion of CHIP enrollment to 1 3,900 children - $ 1 3 million o Federal public health categorical grants for such purposes as Women, Infant and Children (WIC) feeding program, emergency preparedness and chronic disease prevention - $ 1 3 million o... Childcare - $9 million o Administrative costs that are allocated among federal funding sources, including funding for the 2007 biennium pay plan funding - $9 million Personal services funding rises $31 million, about 5 percent of the budget increase, when the 2007 biennium is compared to twice the FY 2004 base and supports 32.25 new FTE.
Figure 2 shows the net changes in FTE throughout the department (an increase of 28.25 and 32.25 in FY 2006 and 2007, respectively). Ten of the new FTE will fill regional positions for adult and children's mental health.


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