|
Details for Service Clinical Laboratories
|
|
|
Income Eligibility
|
No
|
Income Eligibility Method
|
|
Income Eligibility Type
|
|
Whose Income Eligibility
|
|
Income Disregard
|
No
|
Income Disregard Desc
|
|
Income Verified
|
No
|
Income Verified Method
|
|
Income Criteria
|
|
Income Eligibility Change
|
|
Income Eligibility Method Prior To Change
|
|
Income Eligibility Other
|
|
Age Range Start
|
Age Range End
|
1
|
100+
|
|
Authorization Level
|
Authorization Type
|
Citation
|
Federal
|
Administrative Control Letters
|
CMS 2226-F
|
State
|
Administrative Rules
|
10A
|
Federal
|
Code of Federal Regulations
|
Code 42 Part 493
|
|
Budget Information
|
State Fiscal Year (SFY) 2023
|
As of the month of September 2022
|
|
Authorized Budget Fiscal Year 2023
|
SFY 2022-2023 Year To Date Expenditures
|
Balance
|
Salary and Fringes (1X)
|
674,878
|
107,829
|
567,049
|
Salary Other (1X)
|
0
|
0
|
0
|
Operating (2X-5X)
|
154,212
|
89,014
|
65,198
|
Contracts/Allocations (6X)
|
0
|
0
|
0
|
Reserves (7X)
|
0
|
0
|
0
|
Transfers (8X)
|
0
|
0
|
0
|
|
Total Requirements
|
829,090
|
196,843
|
632,247
|
Receipts-Federal
|
666,890
|
140,022
|
526,868
|
Receipts- Local receipts
|
0
|
0
|
0
|
Receipts- Other receipts
|
25,109
|
0
|
25,109
|
|
Total Receipts
|
691,999
|
140,022
|
551,977
|
General Fund Appropriations
|
137,091
|
56,821
|
80,270
|
|
Match
|
State
|
Local
|
Other
|
0
|
0
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|