FLORIDA MEDICAID MANAGEMENT INFORMATION SYSTEM (FMMIS)
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $468,371,342 | 675.50 | $374,169,410 | 671.50 | $94,201,932 | 4.00 |
| |
Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
Issue: TRANSFER FROM MEDICAL CARE TRUST FUND TO GENERAL REVENUE - DEDUCT |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| CONTRACTED SERVICES | ($14,540,936) | 0.00 | $0 | 0.00 | ($14,540,936) | 0.00 |
| EXPENSES | ($1,649,889) | 0.00 | $0 | 0.00 | ($1,649,889) | 0.00 |
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | ($2,052) | 0.00 | $0 | 0.00 | ($2,052) | 0.00 |
| OTHER PERSONAL SERVICES | ($776,633) | 0.00 | $0 | 0.00 | ($776,633) | 0.00 |
| SALARIES AND BENEFITS | ($7,465,953) | 0.00 | $0 | 0.00 | ($7,465,953) | 0.00 |
| Total Issue: TRANSFER FROM MEDICAL CARE TRUST FUND TO GENERAL REVENUE - DEDUCT | ($24,435,463) | 0.00 | $0 | 0.00 | ($24,435,463) | 0.00 |
| | Justification | | |