TRANSFER PROGRAM OF ALL-INCLUSIVE CARE FOR THE ELDERLY FROM THE DEPT OF ELDER AFFAIRS TO THE AGENCY FOR HEALTH CARE ADMINISTRATION - ADD
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $367,087,138 | 623.00 | $291,621,475 | 621.00 | $75,465,663 | 2.00 |
| |
Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
Issue: TRANSFER PROGRAM OF ALL-INCLUSIVE CARE FOR THE ELDERLY FROM THE DEPT OF ELDER AFFAIRS TO THE AGENCY FOR HEALTH CARE ADMINISTRATION - ADD |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| EXPENSES | $21,724 | 0.00 | $0 | 0.00 | $21,724 | 0.00 |
| SALARIES AND BENEFITS | $127,542 | 2.00 | $0 | 0.00 | $127,542 | 2.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $612 | 0.00 | $0 | 0.00 | $612 | 0.00 |
| Total Issue: TRANSFER PROGRAM OF ALL-INCLUSIVE CARE FOR THE ELDERLY FROM THE DEPT OF ELDER AFFAIRS TO THE AGENCY FOR HEALTH CARE ADMINISTRATION - ADD | $149,878 | 2.00 | $0 | 0.00 | $149,878 | 2.00 |
| | Justification | | |