ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $360,050,173 | 335.50 | $353,885,799 | 335.50 | $6,164,374 | 0.00 |
| |
Policy Area: HEALTH SERVICES TO INDIVIDUALS
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| CONTRACTED SERVICES | $6,894,924 | 0.00 | $6,894,924 | 0.00 | $0 | 0.00 |
| EXPENSES | $7,205,369 | 0.00 | $7,205,369 | 0.00 | $0 | 0.00 |
| GRANTS AND AIDS - CHILDREN'S MEDICAL SERVICES NETWORK | $208,524,966 | 0.00 | $209,653,210 | 0.00 | ($1,128,244) | 0.00 |
| GRANTS AND AIDS - CONTRACTED SERVICES | $300,000 | 0.00 | $300,000 | 0.00 | $0 | 0.00 |
| GRANTS AND AIDS - DEVELOPMENTAL EVALUATION AND INTERVENTION SERVICES/PART C | $73,616,249 | 0.00 | $77,395,713 | 0.00 | ($3,779,464) | 0.00 |
| GRANTS AND AIDS - MEDICAL SERVICES FOR ABUSED/NEGLECTED CHILDREN | $25,300,762 | 0.00 | $25,300,762 | 0.00 | $0 | 0.00 |
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | $279,125 | 0.00 | $279,125 | 0.00 | $0 | 0.00 |
| OPERATING CAPITAL OUTLAY | $10,700 | 0.00 | $171,773 | 0.00 | ($161,073) | 0.00 |
| OTHER PERSONAL SERVICES | $737,653 | 0.00 | $725,580 | 0.00 | $12,073 | 0.00 |
| POISON CONTROL CENTER | $6,216,498 | 0.00 | $5,966,498 | 0.00 | $250,000 | 0.00 |
| RISK MANAGEMENT INSURANCE | $352,309 | 0.00 | $844,394 | 0.00 | ($492,085) | 0.00 |
| SALARIES AND BENEFITS | $24,099,823 | 335.50 | $24,574,913 | 375.50 | ($475,090) | (40.00) |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $210,572 | 0.00 | $223,175 | 0.00 | ($12,603) | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $353,748,950 | 335.50 | $359,535,436 | 375.50 | ($5,786,486) | (40.00) |
| | Justification | | |