REDUCE EMERGENCY DISEASE THREAT RESPONSE
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $280,069,218 | 297.00 | $413,610,003 | 464.00 | ($133,540,785) | (167.00) |
| |
Policy Area: HEALTH SERVICES TO INDIVIDUALS
Issue: WORKLOAD - RURAL HOSPITAL CAPITAL IMPROVEMENT GRANT PROGRAM |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| EXPENSES | | |
| GENERAL REVENUE FUND | $45,430 | | $0 | | $45,430 | 0.00 |
| Total | $45,430 | 0.00 | $0 | 0.00 | $45,430 | 0.00 |
| SALARIES AND BENEFITS | | |
| GENERAL REVENUE FUND | $188,964 | | $0 | | $188,964 | 0.00 |
| Total | $188,964 | 0.00 | $0 | 0.00 | $188,964 | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | | |
| GENERAL REVENUE FUND | $703 | | $0 | | $703 | 0.00 |
| Total | $703 | 0.00 | $0 | 0.00 | $703 | 0.00 |
| Total Issue: WORKLOAD - RURAL HOSPITAL CAPITAL IMPROVEMENT GRANT PROGRAM | $235,097 | 0.00 | $0 | 0.00 | $235,097 | 0.00 |
| | Justification | | |