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Details for Service Medical, Psychiatric, and Dental Provider Recruitment
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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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|
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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
|
|
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Income Verified
|
No
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Income Verified Method
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|
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Income Criteria
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Income Eligibility Change
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|
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Income Eligibility Method Prior To Change
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|
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Income Eligibility Other
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|
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Age Range Start
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Age Range End
|
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0
|
100+
|
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Authorization Level
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Authorization Type
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Citation
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Not Applicable
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Budget Information
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State Fiscal Year (SFY) 2021
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|
As of the month of November 2020
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Authorized Budget Fiscal Year 2021
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SFY 2020-2021 Year To Date Expenditures
|
Balance
|
|
Salary and Fringes (1X)
|
477,950
|
167,040
|
310,910
|
|
Salary Other (1X)
|
0
|
0
|
0
|
|
Operating (2X-5X)
|
28,993
|
20,032
|
8,961
|
|
Contracts/Allocations (6X)
|
0
|
0
|
0
|
|
Reserves (7X)
|
0
|
0
|
0
|
|
Transfers (8X)
|
0
|
0
|
0
|
|
|
|
Total Requirements
|
506,943
|
187,072
|
319,871
|
|
Receipts-Federal
|
230,632
|
74,571
|
156,061
|
|
Receipts- Local receipts
|
0
|
0
|
0
|
|
Receipts- Other receipts
|
0
|
0
|
0
|
|
|
|
Total Receipts
|
230,632
|
74,571
|
156,061
|
|
General Fund Appropriations
|
276,311
|
112,501
|
163,810
|
|
|
Match
|
|
State
|
Local
|
Other
|
|
0
|
0
|
0
|
|
|
|
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