| Member Request |  |  | 
| 302#1s | Medicaid Buy-In Program | $1,011,326 | $1,289,104 | 
| 302#3s | PACE Program Start-up Costs | $2,500,000 | $0 | 
| 302#4s | Medicaid Impact - Increase Auxiliary Grant Payment | $14,236,460 | $14,236,460 | 
| 302#4s | MR Waiver Rate Increase for High Labor Cost Areas | $13,257,860 | $14,391,218 | 
| 302#5s | JCHC-Increase Personal Maintenance Allowance in Medicaid | $7,465,744 | $7,839,034 | 
| 302#5s | Increase Mental Retardation Waiver Slots | $12,430,626 | $24,861,252 | 
| 302#6s | Increase Mental Retardation Waiver Slots | $5,092,097 | $9,429,810 | 
| 302#7s | Revise Day Support Waiver to Include Supported Employment (Language Only) | 
| 302#8s | Medicaid Reimbursement for Adult Day Health Care | $290,856 | $364,788 | 
| 302#9s | Kidney Disease Testing (Language Only) | 
| 302#10s | Increase Physician Payment Rates | $13,000,000 | $19,000,000 | 
| 302#11s | Amend MR Waiver Program (Language Only) | 
| 302#13s | Increase Personal Needs Allowance of Nursing Home Residents | $13,248,000 | $13,248,000 | 
| 302#15s | Increase Medicaid Physician Payment Rates | $16,000,000 | $16,000,000 | 
| 302#16s | Medicaid Reimbursement for Personal Care | $57,953,200 | $57,953,200 | 
| 302#17s | Medicaid Family Planning Waiver (Language Only) | 
| 302#18s | Medicaid Autism Waiver | $7,200,000 | $7,200,000 | 
| 302#19s | Medicaid Specialty Drug Program (Language Only) | 
| 302#19s | Increase for Outpatient Hospital Services | $16,000,000 | $16,000,000 | 
| 302#20s | Biennial Rebasing for Nursing Homes (Language Only) | 
| 302#21s | Retention of Medicaid Funds-School Health Svs. | $3,200,000 | $3,700,000 | 
| 302#22s | MR Waiver Rate Increase for High Labor Cost Areas | $13,257,860 | $14,391,218 | 
| 302#23s | PACE Program Start-up Costs | $2,500,000 | $0 | 
| 302#24s | Nursing Home Staffing Guidelines Funding (SB 207) | $46,384,068 | $48,703,272 | 
| 302#25s | PACE Program Start-up Costs | $3,000,000 | $0 | 
| 302#26s | Individual Supported Employment - MR Waiver | $500,000 | $500,000 | 
| 302#27s | Expand Medicaid MH Services to Include Substance Abuse Disorders | $11,000,000 | $11,000,000 | 
| 302#28s | Brain Injury Waiver Services | $75,000 | $15,000,000 | 
| 302#29s | Uninsured Medical Catastrophe Fund | $250,000 | $0 | 
| 302#32g | Uninsured Medical Catastrophe Fund | $1,000,000 | $0 | 
| 302#33g | Integration of Acute and Long-Term Care Services | $1,500,000 | $0 | 
| Committee Approved |  |  | 
| 302#4s | Medicaid Impact - Increase Auxiliary Grant Payment | $0 | $2,033,780 | 
| 302#5s | Increase Personal Maintenance Allowance | $1,000,000 | $1,000,000 | 
| 302#19s | Medicaid Specialty Drug Program (Language Only) | 
| 302#35s | Medicaid Family Planning Waiver | $145,000 | -$5,007,334 | 
| 302#36s | Reduce Medicare Part D "Clawback" Payment | -$16,123,099 | -$16,123,099 | 
| 302#37s | Kidney Disease Testing (Language Only) | 
| 302#38s | Increase Medicaid Pediatric Service Rates | $0 | $8,184,416 | 
| 302#40s | Eliminate transfer to Uninsured Medical Catastrophe Fund (Language Only) | 
| 302#41s | Medicaid Buy-In Program | $505,664 | $1,289,104 | 
| 302#42s | PACE Program and Start-up Costs | $1,500,000 | $0 | 
| 302#43s | Revise Day Support Waiver to Include Supported Employment (Language Only) | 
| 302#44s | Increase DD Waiver Slots | $2,019,106 | $3,172,200 | 
| 302#45s | Biennial Rebasing for Nursing Homes (Language Only) |