CHILDREN'S MEDICAL SERVICES (Program); CHILDREN'S SPECIAL HEALTH CAREGovernor's Recommendations
2025-26
Current Year Budget
2024-25
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$211,514,799306.50$399,691,921337.50($188,177,122)(31.00)
 
 17 of 40 Issues


Policy Area: HEALTH SERVICES TO INDIVIDUALS
Issue:     ESTIMATED EXPENDITURES - OPERATIONS
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2025-26
Current Year Budget
2024-25
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
CONTRACTED SERVICES$8,394,9240.00$6,894,9240.00$1,500,0000.00
CORONAVIRUS (COVID-19) - PUBLIC ASSISTANCE - STATE OPERATIONS$372,2100.00$608,4350.00($236,225)0.00
EXPENSES$10,030,5510.00$10,007,6790.00$22,8720.00
GRANTS AND AIDS - CHILDREN'S MEDICAL SERVICES NETWORK$219,928,8110.00$218,147,9660.00$1,780,8450.00
GRANTS AND AIDS - CONTRACTED SERVICES$300,0000.00$300,0000.00$00.00
GRANTS AND AIDS - DEVELOPMENTAL EVALUATION AND INTERVENTION SERVICES/PART C$88,244,9340.00$85,566,5700.00$2,678,3640.00
GRANTS AND AIDS - MEDICAL SERVICES FOR ABUSED/NEGLECTED CHILDREN$34,568,9720.00$34,568,9720.00$00.00
LEASE OR LEASE-PURCHASE OF EQUIPMENT$279,1250.00$279,1250.00$00.00
NORTHWEST REGIONAL DATA CENTER (NWRDC)$00.00$64,7430.00($64,743)0.00
OPERATING CAPITAL OUTLAY$10,7000.00$10,7000.00$00.00
OTHER PERSONAL SERVICES$748,1620.00$748,1620.00$00.00
PEDIATRIC RARE DISEASE RESEARCH GRANT PROGRAM$500,0000.00$500,0000.00$00.00
POISON CONTROL CENTER$6,666,4980.00$6,666,4980.00$00.00
RISK MANAGEMENT INSURANCE$85,9690.00$246,5650.00($160,596)0.00
SALARIES AND BENEFITS$28,089,607337.50$25,789,589335.50$2,300,0182.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT$216,0890.00$206,0830.00$10,0060.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$398,436,552337.50$390,606,011335.50$7,830,5412.00
 Justification