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2008 Session

Budget Amendments - HB30 (Conference Report)

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Regional Health Planning Agencies

Item 297 #6c

Item 297 #6c

First Year - FY2009 Second Year - FY2010
Health And Human Resources
Health, Department of FY2009 ($149,882) FY2010 ($149,882) GF

Language
Page 266, line 53, strike "$18,919,904" and insert "$18,770,022".
Page 266, line 53, strike "$18,919,904" and insert "$18,770,022".
Page 272, strike lines 12 through 15.
Page 272, line 16, strike "T." and insert "S."
Page 272, line 27, strike "U." and insert "T."
Page 272, line 31, strike "V." and insert "U."


Explanation
(This amendment eliminates general funds for the regional health planning agencies. The introduced budget eliminated slightly more than one-half of the general funds provided to the regional health planning agencies each year in the 2008-10 biennium. The agencies will retain funding from Certificate of Public Need application fees to operate their programs and existing language in the budget allows them to keep a portion of the excess fees equal to one month's operation needs in case of revenue shortfalls in the subsequent year. In fiscal year 2007, the regional health planning agencies received $1.2 million in COPN fee revenue to operate their programs.)