STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION
|
| 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: REORGANIZATION PUBLIC HEALTH RESEARCH PROGRAM - DEDUCT |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| CONTRACTED SERVICES | ($1,941,417) | 0.00 | $0 | 0.00 | ($1,941,417) | 0.00 |
| CORONAVIRUS (COVID-19) - PUBLIC ASSISTANCE - STATE OPERATIONS | ($4,291,496) | 0.00 | $0 | 0.00 | ($4,291,496) | 0.00 |
| EXPENSES | ($761,395) | 0.00 | $0 | 0.00 | ($761,395) | 0.00 |
| GRANTS AND AIDS - CONTRACTED SERVICES | ($104,214) | 0.00 | $0 | 0.00 | ($104,214) | 0.00 |
| GRANTS AND AIDS - HEALTH CARE EDUCATION REIMBURSEMENT AND LOAN REPAYMENT PROGRAM | ($46,000,000) | 0.00 | $0 | 0.00 | ($46,000,000) | 0.00 |
| GRANTS AND AIDS - HEALTH CARE SCREENING SERVICES GRANT PROGRAM | ($10,000,000) | 0.00 | $0 | 0.00 | ($10,000,000) | 0.00 |
| OTHER PERSONAL SERVICES | ($326,884) | 0.00 | $0 | 0.00 | ($326,884) | 0.00 |
| SALARIES AND BENEFITS | ($2,613,402) | (30.00) | $0 | 0.00 | ($2,613,402) | (30.00) |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | ($10,546) | 0.00 | $0 | 0.00 | ($10,546) | 0.00 |
| Total Issue: REORGANIZATION PUBLIC HEALTH RESEARCH PROGRAM - DEDUCT | ($66,049,354) | (30.00) | $0 | 0.00 | ($66,049,354) | (30.00) |
| | Justification | | |