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 |
|---|
| $415,293,745 | 614.00 | $360,605,264 | 623.00 | $54,688,481 | (9.00) |
| |
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 | $0 | 0.00 | $21,724 | 0.00 | ($21,724) | 0.00 |
| SALARIES AND BENEFITS | $0 | 0.00 | $127,542 | 2.00 | ($127,542) | (2.00) |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $0 | 0.00 | $612 | 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 | $0 | 0.00 | $149,878 | 2.00 | ($149,878) | (2.00) |