CHILDREN'S MEDICAL SERVICES - EARLY STEPS ADMINISTRATIVE SYSTEM
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $211,514,799 | 306.50 | $399,691,921 | 337.50 | ($188,177,122) | (31.00) |
| |
Policy Area: HEALTH SERVICES TO INDIVIDUALS
Issue: STATEWIDE FETAL ALCOHOL SPECTRUM DISORDER PROGRAM |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| CONTRACTED SERVICES | $0 | 0.00 | $1,500,000 | 0.00 | ($1,500,000) | 0.00 |
| EXPENSES | $0 | 0.00 | $22,872 | 0.00 | ($22,872) | 0.00 |
| SALARIES AND BENEFITS | $0 | 0.00 | $191,603 | 2.00 | ($191,603) | (2.00) |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $0 | 0.00 | $720 | 0.00 | ($720) | 0.00 |
| Total Issue: STATEWIDE FETAL ALCOHOL SPECTRUM DISORDER PROGRAM | $0 | 0.00 | $1,715,195 | 2.00 | ($1,715,195) | (2.00) |