{"content":[{"text":"Page 2 \n May 21, 2021","bbox":{"left":0.117647,"top":0.044095,"width":0.08227199999999998,"height":0.028193000000000003}},{"text":"ARTICLE 1, RELATING TO MAKING APPROPRIATIONS IN SUPPORT OF FY 2022 \n SECTION 1, APPROPRIATIONS IN SUPPORT OF FY 2022 \n Department of Administration \n Increase General Revenues in the Office of Diversity, Equity, & Opportunity Program, Page 5, Line 22, by \n $140,402 from $1,117,169 to $1,257,571. This amendment adds financing for 1.0 Administrator State \n Equal Opportunity FTE position to support statewide equal opportunity initiatives. The Governor’s \n recommended budget inadvertently omitted this position, which was vacant at the time of budget \n development (22-DOA1). \n Department of Revenue \n Increase Restricted Receipts in the Taxation Program, Page 9, Line 27 by $1,569,512 from $1,451,238 to \n $3,020,750. This amendment represents the projected expenditures for the first projects eligible for Tax \n Increment Financing (TIF) reimbursement pursuant to RIGL §42-64.21 for FY 2022. Along with the \n amendment for FY 2021, this represents the first disbursement under the auspices of the TIF program since \n its inception in 2015. The disbursement schedule is available from the Budget Office upon request (22- \n DOR1). \n Secretary of State \n Increase General Revenues in the State Archives program, Page 10, Line 30, by $85,549 from $158,405 to \n $243,954. Together with the following adjustment, this adjustment shifts personnel costs from the \n Historical Records Trust to general revenues to balance expenditures and projected revenues in the \n Historical Records Trust (22-SOS1). \n General Treasurer \n Increase Restricted Receipts in the Unclaimed Property Program, Page 11, Line 28 by $4,700,000 from \n $25,202,766 to $29,902,766. This amendment aligns the level of financing within the Unclaimed Property \n program with the amounts adopted by the May 2021 Revenue Estimating Conference (22-TREAS1). \n Executive Office of Health and Human Services \n Increase General Revenues Managed Care – Medical Assistance Program, Page 12, Line 26 by $9,057,660 \n from $333,664,740 to $342,772,400. This adjustment aligns the level of financing within this category of \n Medicaid expenditure with caseloads as adopted by the May 2021 Caseload Estimating Conference (22- \n EOHHS1). \n Increase General Revenues Hospitals – Medical Assistance Program, Page 12, Line 27 by $1,126,402 from \n $83,064,823 to $84,191,225. This adjustment aligns the level of financing within this category of Medicaid \n expenditure with caseloads as adopted by the May 2021 Caseload Estimating Conference (22-EOHHS1). \n Decrease General Revenues Nursing Facilities – Medical Assistance Program, Page 12, Line 28 by \n $7,100,063 from $149,433,710 to $142,333,647. This adjustment aligns the level of financing within this \n category of Medicaid expenditure with caseloads as adopted by the May 2021 Caseload Estimating \n Conference. The amendment also overrides the “LTSS Rebalance and Resiliency Amendments” that were \n submitted as part of the April 12th Governor’s Budget Amendment #3 changes (22-EOHHS1). \n Increase General Revenues Home and Community Based Services – Medical Assistance Program, Page 12, \n Line 29 by $4,325,172 from $39,080,249 to $43,405,421. This adjustment aligns the level of financing \n within this category of Medicaid expenditure with caseloads as adopted by the May 2021 Caseload \n Estimating Conference. The amendment also overrides the “LTSS Rebalance and Resiliency Amendments” \n that were submitted as part of the April 12th Governor’s Budget Amendment #3 changes (22-EOHHS1). \n Increase General Revenues Other Services – Medical Assistance Program, Page 12, Line 30 by $8,019,741 \n from $119,713,608 to $127,733,349. This adjustment aligns the level of financing within this category of","bbox":{"left":0.117647,"top":0.089387,"width":0.765239,"height":0.818772}}],"images_bbox":[],"images_bbox_not_text_overlap":[]}