ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $283,710,533 | 450.00 | $288,294,810 | 450.00 | ($4,584,277) | 0.00 |
| |
Policy Area: HEALTH SERVICES TO INDIVIDUALS
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| CONTRACTED SERVICES | $923,326 | 0.00 | $923,326 | 0.00 | $0 | 0.00 |
| EXPENSES | $1,105,000 | 0.00 | $1,096,000 | 0.00 | $9,000 | 0.00 |
| GRANTS AND AIDS - CONTRACTED SERVICES | $2,817,043 | 0.00 | $2,367,043 | 0.00 | $450,000 | 0.00 |
| GRANTS AND AIDS - LOCAL HEALTH COUNCILS | $3,445,679 | 0.00 | $1,006,000 | 0.00 | $2,439,679 | 0.00 |
| GRANTS AND AIDS - RURAL HEALTH NETWORK GRANTS | $1,666,915 | 0.00 | $1,299,305 | 0.00 | $367,610 | 0.00 |
| GRANTS AND AIDS - SPINAL CORD RESEARCH | $5,000,000 | 0.00 | $4,750,000 | 0.00 | $250,000 | 0.00 |
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | $61,564 | 0.00 | $61,564 | 0.00 | $0 | 0.00 |
| MEDICALLY FRAGILE ENHANCEMENT PAYMENT | $610,020 | 0.00 | $610,020 | 0.00 | $0 | 0.00 |
| OPERATING CAPITAL OUTLAY | $0 | 0.00 | $9,000 | 0.00 | ($9,000) | 0.00 |
| OTHER PERSONAL SERVICES | $628,409 | 0.00 | $418,123 | 0.00 | $210,286 | 0.00 |
| PURCHASED CLIENT SERVICES | $2,676,352 | 0.00 | $2,676,352 | 0.00 | $0 | 0.00 |
| SALARIES AND BENEFITS | $3,797,276 | 73.00 | $3,569,691 | 73.00 | $227,585 | 0.00 |
| TRANSFER STATE MATCHING FUNDS TO THE STATEWIDE MEDICAID MANAGED CARE LONG TERM CARE WAIVER | $2,505,111 | 0.00 | $2,505,111 | 0.00 | $0 | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $23,177 | 0.00 | $24,167 | 0.00 | ($990) | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $25,259,872 | 73.00 | $21,315,702 | 73.00 | $3,944,170 | 0.00 |
| | Justification | | |