CHILDREN'S MEDICAL SERVICES (Program); CHILDREN'S SPECIAL HEALTH CAREGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$360,050,173335.50$353,885,799335.50$6,164,3740.00
 
 12 of 40 Issues


Policy Area: HEALTH SERVICES TO INDIVIDUALS
Issue:     ESTIMATED EXPENDITURES - OPERATIONS
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
CONTRACTED SERVICES$6,894,9240.00$6,894,9240.00$00.00
EXPENSES$7,205,3690.00$7,205,3690.00$00.00
GRANTS AND AIDS - CHILDREN'S MEDICAL SERVICES NETWORK$208,524,9660.00$209,653,2100.00($1,128,244)0.00
GRANTS AND AIDS - CONTRACTED SERVICES$300,0000.00$300,0000.00$00.00
GRANTS AND AIDS - DEVELOPMENTAL EVALUATION AND INTERVENTION SERVICES/PART C$73,616,2490.00$77,395,7130.00($3,779,464)0.00
GRANTS AND AIDS - MEDICAL SERVICES FOR ABUSED/NEGLECTED CHILDREN$25,300,7620.00$25,300,7620.00$00.00
LEASE OR LEASE-PURCHASE OF EQUIPMENT$279,1250.00$279,1250.00$00.00
OPERATING CAPITAL OUTLAY$10,7000.00$171,7730.00($161,073)0.00
OTHER PERSONAL SERVICES$737,6530.00$725,5800.00$12,0730.00
POISON CONTROL CENTER$6,216,4980.00$5,966,4980.00$250,0000.00
RISK MANAGEMENT INSURANCE$352,3090.00$844,3940.00($492,085)0.00
SALARIES AND BENEFITS$24,099,823335.50$24,574,913375.50($475,090)(40.00)
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT$210,5720.00$223,1750.00($12,603)0.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$353,748,950335.50$359,535,436375.50($5,786,486)(40.00)
 Justification