| COMPREHENSIVE STATEWIDE TOBACCO PREVENTION AND EDUCATION PROGRAM | | |
| TOBACCO SETTLEMENT TRUST FUND | $1,730 | | $0 | | $1,730 | 0.00 |
| Total | $1,730 | 0.00 | $0 | 0.00 | $1,730 | 0.00 |
| CORONAVIRUS (COVID-19) - PUBLIC ASSISTANCE - STATE OPERATIONS | | |
| FEDERAL GRANTS TRUST FUND | $407 | | $0 | | $407 | 0.00 |
| Total | $407 | 0.00 | $0 | 0.00 | $407 | 0.00 |
| OTHER PERSONAL SERVICES | | |
| FEDERAL GRANTS TRUST FUND | $3,104 | | $0 | | $3,104 | 0.00 |
| Total | $3,104 | 0.00 | $0 | 0.00 | $3,104 | 0.00 |
| SALARIES AND BENEFITS | | |
| GENERAL REVENUE FUND | $23,580 | | $0 | | $23,580 | 0.00 |
| ADMINISTRATIVE TRUST FUND | $1,727 | | $0 | | $1,727 | 0.00 |
| RAPE CRISIS PROGRAM TRUST FUND | $421 | | $0 | | $421 | 0.00 |
| TOBACCO SETTLEMENT TRUST FUND | $3,228 | | $0 | | $3,228 | 0.00 |
| EPILEPSY SERVICES TRUST FUND | $676 | | $0 | | $676 | 0.00 |
| FEDERAL GRANTS TRUST FUND | $103,049 | | $0 | | $103,049 | 0.00 |
| GRANTS AND DONATIONS TRUST FUND | $30 | | $0 | | $30 | 0.00 |
| MATERNAL AND CHILD HEALTH BLOCK GRANT TRUST FUND | $11,986 | | $0 | | $11,986 | 0.00 |
| PREVENTIVE HEALTH SERVICES BLOCK GRANT TRUST FUND | $5,497 | | $0 | | $5,497 | 0.00 |
| Total | $150,194 | 0.00 | $0 | 0.00 | $150,194 | 0.00 |
| Total Issue: ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $155,435 | 0.00 | $0 | 0.00 | $155,435 | 0.00 |
| | Justification | | |