|
<br />ITEM & TOTAL
<br />SUBTOTAL
<br />
<br />GENERAL
<br />FUND
<br />
<br />$ $
<br />
<br />$
<br />
<br />GENERAL
<br />FUND
<br />EXEMPT
<br />
<br />$
<br />
<br />APPROPRIATION FROM
<br />
<br />CASH
<br />FUNDS
<br />
<br />$
<br />
<br />PART V
<br />DEPARTMENT OF HEALTH CARE POLICY AND FINANCING
<br />
<br />(I) EXECUTIVE DIRECTOR'S OFFICE"
<br />Personal Services 14,415,497 6,378,415(M)
<br /> (206.1 FTE)
<br />Health, Life, and Dental 476,625 2l2,656(M)
<br />Shon-tenn Disability 19,332 8,563(M)
<br />8,B, 04-257 Amonization
<br />Equalization Disbursement 27,857 l2,168(M)
<br />Salary Survey and Senior
<br />Executive Service 394,534 172,506(M)
<br />Workers' COf!1pensation 30,301 15,151(M)
<br />Operating Expenses 1,070,261 526,844(M)
<br />Legal Services and Third
<br />Pany Recovery Legal
<br />Services for 12,684 hours 817;483 331,724(M)
<br />Administrative Law Judge
<br />Services 674,931 337,466(M)
<br />Purchases of Services from
<br />Computer Center 156,311 61,921(M)
<br />Payment to Risk
<br />Management and Propeny
<br />Funds 63,618 31,810(M)
<br />Capilol Complex Leased
<br />Space 336,457 168,229(M)
<br />Commercial Leased Space 36,278 l8,139(M)
<br />
<br />PAGE 58-SENATE BiLL 05-209
<br />
<br />68,929'
<br />
<br />CASH
<br />FUNDS
<br />EXEMPT
<br />
<br />$
<br />
<br />275,340'
<br />
<br />10,156b
<br />294b
<br />
<br />500b
<br />
<br />8,260'
<br />
<br />3,321'
<br />
<br />5,662b
<br />
<br />16,235(T)'
<br />
<br />FEDERAL
<br />FUNDS
<br />
<br />$
<br />
<br />7,761,742
<br />
<br />253,813
<br />10,475
<br />
<br />15,189
<br />
<br />213,768
<br />15,150
<br />540,096
<br />
<br />411,168
<br />
<br />337,465
<br />
<br />78,155
<br />
<br />31,808
<br />
<br />168,228
<br />18,139
<br />
<br />~ p
<br />
<br />DEPARTMENT OF HEALTH CARE POLICY AND FINANCING
<br />
<br />. ,
<br />,..
<br />
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