ADDITIONAL GRANTS AND DONATIONS TRUST FUND BUDGET AUTHORITY TO PURCHASE PHARMACEUTICALS FOR THE DEPARTMENT OF CORRECTIONS
|
| 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: HEALTH CARE INNOVATION - CH 2024-16, LOF (SB 7018) |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| CONTRACTED SERVICES | $0 | 0.00 | $593,301 | 0.00 | ($593,301) | 0.00 |
| EXPENSES | $0 | 0.00 | $132,443 | 0.00 | ($132,443) | 0.00 |
| HEALTH CARE INNOVATION REVOLVING LOAN PROGRAM | $0 | 0.00 | $50,000,000 | 0.00 | ($50,000,000) | 0.00 |
| SALARIES AND BENEFITS | $0 | 0.00 | $273,140 | 0.00 | ($273,140) | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $0 | 0.00 | $1,116 | 0.00 | ($1,116) | 0.00 |
| Total Issue: HEALTH CARE INNOVATION - CH 2024-16, LOF (SB 7018) | $0 | 0.00 | $51,000,000 | 0.00 | ($51,000,000) | 0.00 |