TECHNICAL ADJUSTMENT - REALIGN OPERATING CAPITAL OUTLAY BETWEEN CATEGORIES - ADD
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $280,069,218 | 297.00 | $413,610,003 | 464.00 | ($133,540,785) | (167.00) |
| |
Policy Area: HEALTH SERVICES TO INDIVIDUALS
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| CONTRACTED SERVICES | $4,972,034 | 0.00 | $923,326 | 0.00 | $4,048,708 | 0.00 |
| CORONAVIRUS (COVID-19) - PUBLIC ASSISTANCE - STATE OPERATIONS | $8,128,757 | 0.00 | $12,814,467 | 0.00 | ($4,685,710) | 0.00 |
| EXPENSES | $1,548,036 | 0.00 | $1,144,573 | 0.00 | $403,463 | 0.00 |
| GRANTS AND AIDS - CONTRACTED SERVICES | $2,310,536 | 0.00 | $4,817,043 | 0.00 | ($2,506,507) | 0.00 |
| GRANTS AND AIDS - HEALTH CARE EDUCATION REIMBURSEMENT AND LOAN REPAYMENT PROGRAM | $46,000,000 | 0.00 | $16,000,000 | 0.00 | $30,000,000 | 0.00 |
| GRANTS AND AIDS - HEALTH CARE SCREENING SERVICES GRANT PROGRAM | $10,000,000 | 0.00 | $0 | 0.00 | $10,000,000 | 0.00 |
| GRANTS AND AIDS - LOCAL HEALTH COUNCILS | $1,111,402 | 0.00 | $1,844,506 | 0.00 | ($733,104) | 0.00 |
| GRANTS AND AIDS - RURAL HEALTH NETWORK GRANTS | $1,666,915 | 0.00 | $1,666,915 | 0.00 | $0 | 0.00 |
| GRANTS AND AIDS - SPINAL CORD RESEARCH | $5,000,000 | 0.00 | $6,000,000 | 0.00 | ($1,000,000) | 0.00 |
| HEALTH CARE INNOVATION REVOLVING LOAN PROGRAM | $50,000,000 | 0.00 | $0 | 0.00 | $50,000,000 | 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 |
| OTHER PERSONAL SERVICES | $784,764 | 0.00 | $680,346 | 0.00 | $104,418 | 0.00 |
| PURCHASED CLIENT SERVICES | $2,676,352 | 0.00 | $2,676,352 | 0.00 | $0 | 0.00 |
| SALARIES AND BENEFITS | $5,910,988 | 87.00 | $4,364,984 | 76.00 | $1,546,004 | 11.00 |
| TRANSFER STATE MATCHING FUNDS TO THE STATEWIDE MEDICAID MANAGED CARE LONG TERM CARE WAIVER | $0 | 0.00 | $2,505,111 | 0.00 | ($2,505,111) | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $30,890 | 0.00 | $24,226 | 0.00 | $6,664 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $140,812,258 | 87.00 | $56,133,433 | 76.00 | $84,678,825 | 11.00 |
| | Justification | | |