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Details for Service Heart Disease and Stroke Prevention
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|
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Income Eligibility
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No
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Income Eligibility Method
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Income Eligibility Type
|
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Whose Income Eligibility
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Income Disregard
|
No
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Income Disregard Desc
|
|
Income Verified
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No
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Income Verified Method
|
|
Income Criteria
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Income Eligibility Change
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1/1/1901
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Income Eligibility Method Prior To Change
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|
Income Eligibility Other
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Age Range Start
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Age Range End
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40
|
75
|
40
|
85
|
|
Authorization Level
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Authorization Type
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Citation
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State
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Statute
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143B-216.60 The Justus Warren Heart Disease and Stroke Prevention Task Force
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Budget Information
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State Fiscal Year (SFY) 2023
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As of the month of September 2022
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|
Authorized Budget Fiscal Year 2023
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SFY 2022-2023 Year To Date Expenditures
|
Balance
|
Salary and Fringes (1X)
|
538,064
|
81,898
|
456,166
|
Salary Other (1X)
|
7,443
|
0
|
7,443
|
Operating (2X-5X)
|
1,050,604
|
177,456
|
873,148
|
Contracts/Allocations (6X)
|
861,588
|
51,430
|
810,158
|
Reserves (7X)
|
0
|
0
|
0
|
Transfers (8X)
|
0
|
0
|
0
|
|
Total Requirements
|
2,457,699
|
310,784
|
2,146,915
|
Receipts-Federal
|
1,790,517
|
280,231
|
1,510,286
|
Receipts- Local receipts
|
0
|
0
|
0
|
Receipts- Other receipts
|
0
|
0
|
0
|
|
Total Receipts
|
1,790,517
|
280,231
|
1,510,286
|
General Fund Appropriations
|
667,182
|
30,553
|
636,629
|
|
Match
|
State
|
Local
|
Other
|
0
|
0
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
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