ADDITIONAL MOTOR VEHICLES - DEPARTMENT OF HEALTH
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $294,845,330 | 528.50 | $291,863,836 | 528.50 | $2,981,494 | 0.00 |
| |
Policy Area: HEALTH SERVICES TO INDIVIDUALS
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| CONTRACTED SERVICES | $17,777,249 | 0.00 | $10,170,626 | 0.00 | $7,606,623 | 0.00 |
| CONTRIBUTION TO COUNTY HEALTH UNITS | $952,623 | 0.00 | $0 | 0.00 | $952,623 | 0.00 |
| CORONAVIRUS (COVID-19) - PUBLIC ASSISTANCE - STATE OPERATIONS | $7,896,955 | 0.00 | $7,896,955 | 0.00 | $0 | 0.00 |
| EXPENSES | $4,863,933 | 0.00 | $3,310,773 | 0.00 | $1,553,160 | 0.00 |
| GRANTS AND AIDS - CONTRACTED PROFESSIONAL SERVICES | $4,439,026 | 0.00 | $4,439,026 | 0.00 | $0 | 0.00 |
| GRANTS AND AIDS - CONTRACTED SERVICES | $4,723,374 | 0.00 | $15,359,276 | 0.00 | ($10,635,902) | 0.00 |
| GRANTS AND AIDS - HIV/AIDS PREVENTION AND TREATMENT | $129,834,318 | 0.00 | $129,834,318 | 0.00 | $0 | 0.00 |
| GRANTS AND AIDS - HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS (HOPWA) | $11,322,322 | 0.00 | $11,322,322 | 0.00 | $0 | 0.00 |
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | $61,427 | 0.00 | $61,427 | 0.00 | $0 | 0.00 |
| OPERATING CAPITAL OUTLAY | $2,500 | 0.00 | $2,500 | 0.00 | $0 | 0.00 |
| OTHER PERSONAL SERVICES | $979,533 | 0.00 | $959,893 | 0.00 | $19,640 | 0.00 |
| OUTREACH FOR PREGNANT WOMEN | $500,000 | 0.00 | $500,000 | 0.00 | $0 | 0.00 |
| PURCHASED CLIENT SERVICES | $498,687 | 0.00 | $498,687 | 0.00 | $0 | 0.00 |
| RISK MANAGEMENT INSURANCE | $0 | 0.00 | $147,660 | 0.00 | ($147,660) | 0.00 |
| SALARIES AND BENEFITS | $16,350,493 | 197.00 | $15,593,137 | 197.00 | $757,356 | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $79,246 | 0.00 | $74,117 | 0.00 | $5,129 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $200,281,686 | 197.00 | $200,170,717 | 197.00 | $110,969 | 0.00 |
| | Justification | | |