|
|
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) 2021
|
|
As of the month of November 2020
|
|
|
Authorized Budget Fiscal Year 2021
|
SFY 2020-2021 Year To Date Expenditures
|
Balance
|
|
Salary and Fringes (1X)
|
638,203
|
264,741
|
373,462
|
|
Salary Other (1X)
|
0
|
0
|
0
|
|
Operating (2X-5X)
|
84,669
|
55,661
|
29,008
|
|
Contracts/Allocations (6X)
|
0
|
0
|
0
|
|
Reserves (7X)
|
0
|
0
|
0
|
|
Transfers (8X)
|
0
|
0
|
0
|
|
|
|
Total Requirements
|
722,872
|
320,402
|
402,470
|
|
Receipts-Federal
|
634,980
|
266,359
|
368,621
|
|
Receipts- Local receipts
|
0
|
0
|
0
|
|
Receipts- Other receipts
|
25,109
|
0
|
25,109
|
|
|
|
Total Receipts
|
660,089
|
266,359
|
393,730
|
|
General Fund Appropriations
|
62,783
|
54,043
|
8,740
|
|
|
Match
|
|
State
|
Local
|
Other
|
|
0
|
0
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|