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59 Effective Date: July 1, 2009

Approval Date: operating budget attributed to providing services for low-income children was $921,210 dollars in FY2010 and just over $1 million dollars in FY 2011. The legislature appropriated $331,000 dollars in state funding from the State General Fund for FY 2010 and $331,000 dollars in state funding from the State General Fund for FY 2011. This appropriations are intended to match federal dollars under Title XXI to support an HSI to fund the WAPC as provided under Section 2105(a)(1)(D)(ii). In FY 2010 the actual state expenditure was $321,687 dollars. In FY 2011 the total state and federal match is estimated at no more than $945,714 based on the limit of appropriated state funds.

Summary of projected costs for SPA 13 In FFY2010 the total projected costs for this SPA will increase the budget by $7,400,259 dollars. The increased federal share in FFY2010 is calculated at $4,816,089 dollars. In FFY 2011 the total projected costs for this SPA will increase the budget by $9,303,407 dollars. The increased federal share in FFY2011 is calculated at $6,047,215 dollars. Expenditure FFY2010 FFY2011 Sec. 214 children in Title XXI State share $99,708 $111,831 Federal share $185,826 $207,685 subtotal $285,534 $319,516 Sec. 214 children in Title XIX State share $2,162,776 $2,813,362 Federal share $4,030,740 $5,224,815 subtotal $6,193,516 $8,038,177 Washington Poison Center State share $321,687 $331,000 Federal share $599,523 $614,714 Subtotal $921,210 $945,714 Expenditure total $7,400,259 $9,303,407 Federal share total $4,816,089 $6,047,215