|
05 HEALTH AND SOCIAL SERVICES |
|
|
|
05 HHS-ADMIN ATTACHED BOARDS |
|
|
|
01 MEDICINE, BOARD OF |
|
|
|
01 ADMINISTRATION & SUPPORT |
|
|
|
|
|
|
|
10 PERSONAL SERVICES - PERMANENT |
114,464 |
115,771 |
|
20 CURRENT EXPENSES |
40,057 |
40,057 |
|
22 RENTS&LEASES OTHER THAN STATE |
15,295 |
15,295 |
|
26 ORGANIZATIONAL DUES |
1,000 |
1,000 |
|
30 EQUIPMENT NEW/REPLACEMENT |
13,600 |
6,500 |
|
49 TRANSFRS TO OTHER STATE AGENCS D |
158,293 |
158,325 |
|
50 PERSONAL SERVICE-TEMP/APPOINTE |
44,442 |
44,442 |
|
51 CONSULTANTS-BENEFITED |
25,000 |
25,000 |
|
59 PART-TIME - BENEFITTED |
19,929 |
20,729 |
|
60 BENEFITS |
48,318 |
48,993 |
|
70 IN-STATE TRAVEL |
5,795 |
5,795 |
|
80 OUT-OF STATE TRAVEL |
7,290 |
7,290 |
|
|
|
|
|
TOTAL |
493,483 |
489,197 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
ADMINISTRATION & SUPPORT |
|
|
|
05 PRIVATE LOCAL FUNDS I |
6,000 |
6,000 |
|
GENERAL FUND |
487,483 |
483,197 |
|
|
|
|
|
HB 0001 PAGE 390 06/27/01 |
FY2002 |
FY2003 |
|
05 HEALTH AND SOCIAL SERVICES |
(CONT.) |
|
|
05 HHS-ADMIN ATTACHED BOARDS |
(CONT.) |
|
|
01 MEDICINE, BOARD OF |
(CONT.) |
|
|
01 ADMINISTRATION & SUPPORT |
(CONT.) |
|
|
|
|
|
|
TOTAL |
493,483 |
489,197 |
|
|
|
|
|
05 HEALTH AND SOCIAL SERVICES |
|
|
|
05 HHS-ADMIN ATTACHED BOARDS |
|
|
|
01 MEDICINE, BOARD OF |
|
|
|
02 PROSECUTING COUNCIL |
|
|
|
|
|
|
|
46 CONSULTANTS |
20,000 |
20,000 |
|
|
|
|
|
TOTAL |
20,000 |
20,000 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
PROSECUTING COUNCIL |
|
|
|
GENERAL FUND |
20,000 |
20,000 |
|
TOTAL |
20,000 |
20,000 |
|
|
|
|
|
05 HEALTH AND SOCIAL SERVICES |
|
|
|
05 HHS-ADMIN ATTACHED BOARDS |
|
|
|
01 MEDICINE, BOARD OF |
|
|
|
03 IMPAIRED PHYSICIANS |
|
|
|
|
|
|
|
90 IMPAIRED PHYSICIANS |
40,000 |
40,000 |
|
|
|
|
|
TOTAL |
40,000 |
40,000 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
IMPAIRED PHYSICIANS |
|
|
|
GENERAL FUND |
40,000 |
40,000 |
|
TOTAL |
40,000 |
40,000 |
|
|
|
|
|
|
|
|
|
TOTAL |
553,483 |
549,197 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
MEDICINE, BOARD OF |
|
|
|
GENERAL FUND |
547,483 |
543,197 |
|
OTHER FUNDS |
6,000 |
6,000 |
|
TOTAL |
553,483 |
549,197 |
|
|
|
|
|
|
|
|
|
|
|
|
|
HB 0001 PAGE 391 06/27/01 |
FY2002 |
FY2003 |
|
05 HEALTH AND SOCIAL SERVICES |
|
|
|
05 HHS-ADMIN ATTACHED BOARDS |
|
|
|
02 BOARD OF OPTOMETRY |
|
|
|
|
|
|
|
|
|
|
|
20 CURRENT EXPENSES |
3,430 |
3,430 |
|
22 RENTS&LEASES OTHER THAN STATE |
2,722 |
2,122 |
|
26 ORGANIZATIONAL DUES |
575 |
575 |
|
49 TRANSFRS TO OTHER STATE AGENCS D |
4,450 |
4,450 |
|
50 PERSONAL SERVICE-TEMP/APPOINTE |
9,724 |
9,617 |
|
60 BENEFITS |
744 |
736 |
|
70 IN-STATE TRAVEL |
900 |
900 |
|
80 OUT-OF STATE TRAVEL |
500 |
500 |
|
|
|
|
|
TOTAL |
23,045 |
22,330 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
BOARD OF OPTOMETRY |
|
|
|
GENERAL FUND |
23,045 |
22,330 |
|
TOTAL |
23,045 |
22,330 |
|
|
|
|
|
05 HEALTH AND SOCIAL SERVICES |
|
|
|
05 HHS-ADMIN ATTACHED BOARDS |
|
|
|
03 REGISTRATION IN PODIATRY |
|
|
|
|
|
|
|
|
|
|
|
20 CURRENT EXPENSES |
2,300 |
2,300 |
|
22 RENTS&LEASES OTHER THAN STATE |
2,633 |
2,633 |
|
49 TRANSFRS TO OTHER STATE AGENCS D |
1,475 |
1,475 |
|
50 PERSONAL SERVICE-TEMP/APPOINTE |
1,372 |
1,372 |
|
60 BENEFITS |
105 |
105 |
|
70 IN-STATE TRAVEL |
401 |
401 |
|
|
|
|
|
TOTAL |
8,286 |
8,286 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
REGISTRATION IN PODIATRY |
|
|
|
GENERAL FUND |
8,286 |
8,286 |
|
TOTAL |
8,286 |
8,286 |
|
|
|
|
|
05 HEALTH AND SOCIAL SERVICES |
|
|
|
05 HHS-ADMIN ATTACHED BOARDS |
|
|
|
04 NURSING HOME EXAMINATION BD |
|
|
|
|
|
|
|
|
|
|
|
20 CURRENT EXPENSES |
2,033 |
2,033 |
|
22 RENTS&LEASES OTHER THAN STATE |
1,000 |
1,000 |
|
26 ORGANIZATIONAL DUES |
750 |
750 |
|
50 PERSONAL SERVICE-TEMP/APPOINTE |
12,514 |
12,514 |
|
60 BENEFITS |
957 |
957 |
|
70 IN-STATE TRAVEL |
910 |
910 |
|
80 OUT-OF STATE TRAVEL |
500 |
500 |
|
|
|
|
|
TOTAL |
18,664 |
18,664 |
|
|
|
|
|
HB 0001 PAGE 392 06/27/01 |
FY2002 |
FY2003 |
|
05 HEALTH AND SOCIAL SERVICES |
(CONT.) |
|
|
05 HHS-ADMIN ATTACHED BOARDS |
(CONT.) |
|
|
04 NURSING HOME EXAMINATION BD |
(CONT.) |
|
|
|
|
|
|
|
|
|
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
NURSING HOME EXAMINATION BD |
|
|
|
GENERAL FUND |
18,664 |
18,664 |
|
TOTAL |
18,664 |
18,664 |
|
|
|
|
|
05 HEALTH AND SOCIAL SERVICES |
|
|
|
05 HHS-ADMIN ATTACHED BOARDS |
|
|
|
05 OFFICE OF ALLIED HEALTH PROFES |
|
|
|
|
|
|
|
|
|
|
|
10 PERSONAL SERVICES - PERMANENT |
50,794 |
52,074 |
|
20 CURRENT EXPENSES |
24,785 |
24,985 |
|
22 RENTS&LEASES OTHER THAN STATE |
7,875 |
8,313 |
|
26 ORGANIZATIONAL DUES |
1,750 |
1,750 |
|
30 EQUIPMENT NEW/REPLACEMENT |
3,000 |
3,000 |
|
46 CONSULTANTS |
500 |
500 |
|
49 TRANSFRS TO OTHER STATE AGENCS D |
31,947 |
31,959 |
|
50 PERSONAL SERVICE-TEMP/APPOINTE |
27,492 |
28,992 |
|
60 BENEFITS |
18,357 |
18,882 |
|
70 IN-STATE TRAVEL |
7,084 |
7,084 |
|
80 OUT-OF STATE TRAVEL |
10,000 |
10,000 |
|
|
|
|
|
TOTAL |
183,584 |
187,539 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
OFFICE OF ALLIED HEALTH PROFES |
|
|
|
GENERAL FUND |
183,584 |
187,539 |
|
TOTAL |
183,584 |
187,539 |
|
|
|
|
|
05 HEALTH AND SOCIAL SERVICES |
|
|
|
05 HHS-ADMIN ATTACHED BOARDS |
|
|
|
06 BD OF NURSING REGISTRATIONS |
|
|
|
01 NURSES REGISTRATION |
|
|
|
|
|
|
|
10 PERSONAL SERVICES - PERMANENT |
230,077 |
235,116 |
|
20 CURRENT EXPENSES |
70,587 |
66,519 |
|
22 RENTS&LEASES OTHER THAN STATE |
15,469 |
15,469 |
|
26 ORGANIZATIONAL DUES |
3,500 |
3,500 |
|
30 EQUIPMENT NEW/REPLACEMENT |
25,000 |
19,500 |
|
46 CONSULTANTS |
2,000 |
2,000 |
|
49 TRANSFRS TO OTHER STATE AGENCS D |
19,425 |
19,425 |
|
50 PERSONAL SERVICE-TEMP/APPOINTE |
33,847 |
33,847 |
|
60 BENEFITS |
76,214 |
77,826 |
|
70 IN-STATE TRAVEL |
4,000 |
4,000 |
|
80 OUT-OF STATE TRAVEL |
6,500 |
6,500 |
|
92 GRANTS AND CONTRACTS |
20,000 |
20,000 |
|
|
|
|
|
TOTAL |
506,619 |
503,702 |
|
|
|
|
|
HB 0001 PAGE 393 06/27/01 |
FY2002 |
FY2003 |
|
05 HEALTH AND SOCIAL SERVICES |
(CONT.) |
|
|
05 HHS-ADMIN ATTACHED BOARDS |
(CONT.) |
|
|
06 BD OF NURSING REGISTRATIONS |
(CONT.) |
|
|
01 NURSES REGISTRATION |
(CONT.) |
|
|
|
|
|
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
NURSES REGISTRATION |
|
|
|
06 AGENCY INCOME I |
8,000 |
8,000 |
|
GENERAL FUND |
498,619 |
495,702 |
|
TOTAL |
506,619 |
503,702 |
|
|
|
|
|
05 HEALTH AND SOCIAL SERVICES |
|
|
|
05 HHS-ADMIN ATTACHED BOARDS |
|
|
|
06 BD OF NURSING REGISTRATIONS |
|
|
|
02 ASSISTANT TO NURSES |
|
|
|
|
|
|
|
20 CURRENT EXPENSES |
36,174 |
34,174 |
|
22 RENTS&LEASES OTHER THAN STATE |
15,469 |
15,469 |
|
26 ORGANIZATIONAL DUES |
256 |
256 |
|
30 EQUIPMENT NEW/REPLACEMENT |
10,000 |
5,000 |
|
42 ADDITIONAL FRINGE BENEFITS D |
1,871 |
1,871 |
|
46 CONSULTANTS |
27,000 |
27,000 |
|
50 PERSONAL SERVICE-TEMP/APPOINTE |
16,567 |
16,567 |
|
59 PART-TIME - BENEFITTED |
83,884 |
83,884 |
|
60 BENEFITS |
28,110 |
28,110 |
|
70 IN-STATE TRAVEL |
3,960 |
3,960 |
|
80 OUT-OF STATE TRAVEL |
4,500 |
4,500 |
|
92 GRANTS AND CONTRACTS |
36,648 |
36,648 |
|
|
|
|
|
TOTAL |
264,439 |
257,439 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
ASSISTANT TO NURSES |
|
|
|
01 TRANSFERS FROM OTHER AGENCIES I |
141,178 |
141,178 |
|
GENERAL FUND |
123,261 |
116,261 |
|
TOTAL |
264,439 |
257,439 |
|
|
|
|
|
05 HEALTH AND SOCIAL SERVICES |
|
|
|
05 HHS-ADMIN ATTACHED BOARDS |
|
|
|
06 BD OF NURSING REGISTRATIONS |
|
|
|
03 NURSING ASSISTANTS FUND |
|
|
|
|
|
|
|
20 CURRENT EXPENSES |
19,650 |
22,400 |
|
30 EQUIPMENT NEW/REPLACEMENT |
10,000 |
10,000 |
|
46 CONSULTANTS |
5,000 |
5,000 |
|
59 PART-TIME - BENEFITTED |
32,850 |
32,850 |
|
60 BENEFITS |
10,512 |
10,512 |
|
70 IN-STATE TRAVEL |
3,400 |
3,400 |
|
80 OUT-OF STATE TRAVEL |
500 |
3,500 |
|
92 GRANTS AND CONTRACTS |
23,057 |
36,500 |
|
|
|
|
|
TOTAL |
104,969 |
124,162 |
|
|
|
|
|
HB 0001 PAGE 394 06/27/01 |
FY2002 |
FY2003 |
|
05 HEALTH AND SOCIAL SERVICES |
(CONT.) |
|
|
05 HHS-ADMIN ATTACHED BOARDS |
(CONT.) |
|
|
06 BD OF NURSING REGISTRATIONS |
(CONT.) |
|
|
03 NURSING ASSISTANTS FUND |
(CONT.) |
|
|
|
|
|
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
NURSING ASSISTANTS FUND |
|
|
|
05 PRIVATE LOCAL FUNDS I |
104,969 |
124,162 |
|
TOTAL |
104,969 |
124,162 |
|
|
|
|
|
|
|
|
|
TOTAL |
876,027 |
885,303 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
BD OF NURSING REGISTRATIONS |
|
|
|
GENERAL FUND |
621,880 |
611,963 |
|
OTHER FUNDS |
254,147 |
273,340 |
|
TOTAL |
876,027 |
885,303 |
|
|
|
|
|
|
|
|
|
05 HEALTH AND SOCIAL SERVICES |
|
|
|
05 HHS-ADMIN ATTACHED BOARDS |
|
|
|
07 PHARMACY COMMISSION |
|
|
|
|
|
|
|
|
|
|
|
10 PERSONAL SERVICES - PERMANENT |
236,019 |
237,924 |
|
20 CURRENT EXPENSES |
37,700 |
41,100 |
|
22 RENTS&LEASES OTHER THAN STATE |
26,100 |
27,300 |
|
26 ORGANIZATIONAL DUES |
1,400 |
1,800 |
|
30 EQUIPMENT NEW/REPLACEMENT |
33,800 |
30,900 |
|
46 CONSULTANTS |
5,700 |
5,500 |
|
49 TRANSFRS TO OTHER STATE AGENCS D |
18,407 |
18,413 |
|
50 PERSONAL SERVICE-TEMP/APPOINTE |
13,200 |
14,300 |
|
60 BENEFITS |
76,536 |
77,230 |
|
70 IN-STATE TRAVEL |
12,200 |
12,200 |
|
80 OUT-OF STATE TRAVEL |
17,600 |
19,000 |
|
90 IMPAIRED PHARMACIST PROGRAM |
4,800 |
4,800 |
|
|
|
|
|
TOTAL |
483,462 |
490,467 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
PHARMACY COMMISSION |
|
|
|
01 TRANSFERS FROM OTHER AGENCIES I |
130,200 |
130,200 |
|
09 AGENCY INCOME I |
4,800 |
4,800 |
|
GENERAL FUND |
348,462 |
355,467 |
|
TOTAL |
483,462 |
490,467 |
|
|
|
|
|
|
|
|
|
HB 0001 PAGE 395 06/27/01 |
FY2002 |
FY2003 |
|
05 HEALTH AND SOCIAL SERVICES |
|
|
|
05 HHS-ADMIN ATTACHED BOARDS |
|
|
|
08 CHIROPRACTIC EXAMINERS |
|
|
|
|
|
|
|
|
|
|
|
10 PERSONAL SERVICES - PERMANENT |
24,239 |
24,239 |
|
20 CURRENT EXPENSES |
6,000 |
6,000 |
|
26 ORGANIZATIONAL DUES |
500 |
500 |
|
28 TRANSFERS TO GENERAL SERVICES D |
800 |
800 |
|
30 EQUIPMENT NEW/REPLACEMENT |
300 |
300 |
|
49 TRANSFRS TO OTHER STATE AGENCS D |
4,425 |
4,426 |
|
50 PERSONAL SERVICE-TEMP/APPOINTE |
5,556 |
5,556 |
|
60 BENEFITS |
8,181 |
8,181 |
|
70 IN-STATE TRAVEL |
2,000 |
2,000 |
|
80 OUT-OF STATE TRAVEL |
3,000 |
3,000 |
|
|
|
|
|
TOTAL |
55,001 |
55,002 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
CHIROPRACTIC EXAMINERS |
|
|
|
GENERAL FUND |
55,001 |
55,002 |
|
TOTAL |
55,001 |
55,002 |
|
|
|
|
|
05 HEALTH AND SOCIAL SERVICES |
|
|
|
05 HHS-ADMIN ATTACHED BOARDS |
|
|
|
09 COSMETOLOGY & BARBERS BOARD |
|
|
|
|
|
|
|
|
|
|
|
10 PERSONAL SERVICES - PERMANENT |
128,422 |
129,222 |
|
20 CURRENT EXPENSES |
23,033 |
23,033 |
|
22 RENTS&LEASES OTHER THAN STATE |
19,000 |
20,000 |
|
26 ORGANIZATIONAL DUES |
475 |
475 |
|
30 EQUIPMENT NEW/REPLACEMENT |
15,600 |
16,100 |
|
49 TRANSFRS TO OTHER STATE AGENCS D |
480 |
480 |
|
50 PERSONAL SERVICE-TEMP/APPOINTE |
5,040 |
5,040 |
|
60 BENEFITS |
41,481 |
41,737 |
|
70 IN-STATE TRAVEL |
6,000 |
6,000 |
|
80 OUT-OF STATE TRAVEL |
1,750 |
1,250 |
|
90 EXAM ADMINISTRATION |
50 |
50 |
|
|
|
|
|
TOTAL |
241,331 |
243,387 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
COSMETOLOGY & BARBERS BOARD |
|
|
|
GENERAL FUND |
241,331 |
243,387 |
|
TOTAL |
241,331 |
243,387 |
|
|
|
|
|
|
|
|
|
HB 0001 PAGE 396 06/27/01 |
FY2002 |
FY2003 |
|
05 HEALTH AND SOCIAL SERVICES |
|
|
|
05 HHS-ADMIN ATTACHED BOARDS |
|
|
|
10 DENTAL BOARD |
|
|
|
|
|
|
|
|
|
|
|
10 PERSONAL SERVICES - PERMANENT |
49,500 |
50,115 |
|
20 CURRENT EXPENSES |
20,000 |
20,000 |
|
22 RENTS&LEASES OTHER THAN STATE |
7,875 |
8,313 |
|
26 ORGANIZATIONAL DUES |
2,270 |
2,270 |
|
30 EQUIPMENT NEW/REPLACEMENT |
2,500 |
2,500 |
|
46 CONSULTANTS |
5,000 |
5,000 |
|
49 TRANSFRS TO OTHER STATE AGENCS D |
27,027 |
27,030 |
|
50 PERSONAL SERVICE-TEMP/APPOINTE |
46,000 |
46,000 |
|
60 BENEFITS |
19,359 |
19,556 |
|
70 IN-STATE TRAVEL |
4,000 |
4,000 |
|
80 OUT-OF STATE TRAVEL |
4,000 |
4,000 |
|
|
|
|
|
TOTAL |
187,531 |
188,784 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
DENTAL BOARD |
|
|
|
GENERAL FUND |
187,531 |
188,784 |
|
TOTAL |
187,531 |
188,784 |
|
|
|
|
|
05 HEALTH AND SOCIAL SERVICES |
|
|
|
05 HHS-ADMIN ATTACHED BOARDS |
|
|
|
11 ELECTROLYSIS BOARD |
|
|
|
|
|
|
|
|
|
|
|
20 CURRENT EXPENSES |
2,500 |
2,500 |
|
70 IN-STATE TRAVEL |
1,600 |
1,600 |
|
|
|
|
|
TOTAL |
4,100 |
4,100 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
ELECTROLYSIS BOARD |
|
|
|
GENERAL FUND |
4,100 |
4,100 |
|
TOTAL |
4,100 |
4,100 |
|
|
|
|
|
05 HEALTH AND SOCIAL SERVICES |
|
|
|
05 HHS-ADMIN ATTACHED BOARDS |
|
|
|
12 FUNERAL DIRECTORS & EMBALMERS |
|
|
|
|
|
|
|
|
|
|
|
20 CURRENT EXPENSES |
3,316 |
3,316 |
|
26 ORGANIZATIONAL DUES |
250 |
250 |
|
30 EQUIPMENT NEW/REPLACEMENT |
4,500 |
4,500 |
|
49 TRANSFRS TO OTHER STATE AGENCS D |
588 |
588 |
|
50 PERSONAL SERVICE-TEMP/APPOINTE |
14,573 |
14,573 |
|
60 BENEFITS |
1,115 |
1,115 |
|
70 IN-STATE TRAVEL |
3,450 |
3,450 |
|
80 OUT-OF STATE TRAVEL |
2,750 |
2,750 |
|
|
|
|
|
TOTAL |
30,542 |
30,542 |
|
|
|
|
|
HB 0001 PAGE 397 06/27/01 |
FY2002 |
FY2003 |
|
05 HEALTH AND SOCIAL SERVICES |
(CONT.) |
|
|
05 HHS-ADMIN ATTACHED BOARDS |
(CONT.) |
|
|
12 FUNERAL DIRECTORS & EMBALMERS |
(CONT.) |
|
|
|
|
|
|
|
|
|
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
FUNERAL DIRECTORS & EMBALMERS |
|
|
|
GENERAL FUND |
30,542 |
30,542 |
|
TOTAL |
30,542 |
30,542 |
|
|
|
|
|
05 HEALTH AND SOCIAL SERVICES |
|
|
|
05 HHS-ADMIN ATTACHED BOARDS |
|
|
|
13 BD OF MENTAL HEALTH PRACTICE |
|
|
|
|
|
|
|
|
|
|
|
10 PERSONAL SERVICES - PERMANENT |
50,115 |
50,115 |
|
20 CURRENT EXPENSES |
34,000 |
34,000 |
|
22 RENTS&LEASES OTHER THAN STATE |
1,000 |
1,000 |
|
26 ORGANIZATIONAL DUES |
4,000 |
4,000 |
|
30 EQUIPMENT NEW/REPLACEMENT |
3,880 |
2,180 |
|
46 CONSULTANTS |
3,000 |
3,000 |
|
49 TRANSFRS TO OTHER STATE AGENCS D |
61,028 |
61,284 |
|
50 PERSONAL SERVICE-TEMP/APPOINTE |
12,368 |
12,368 |
|
60 BENEFITS |
16,983 |
16,983 |
|
70 IN-STATE TRAVEL |
8,000 |
8,000 |
|
80 OUT-OF STATE TRAVEL |
10,000 |
10,000 |
|
|
|
|
|
TOTAL |
204,374 |
202,930 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
BD OF MENTAL HEALTH PRACTICE |
|
|
|
GENERAL FUND |
204,374 |
202,930 |
|
TOTAL |
204,374 |
202,930 |
|
|
|
|
|
05 HEALTH AND SOCIAL SERVICES |
|
|
|
05 HHS-ADMIN ATTACHED BOARDS |
|
|
|
14 OPTHALMIC DISPENSERS |
|
|
|
|
|
|
|
|
|
|
|
20 CURRENT EXPENSES |
1,000 |
1,000 |
|
28 TRANSFERS TO GENERAL SERVICES D |
4,991 |
5,240 |
|
30 EQUIPMENT NEW/REPLACEMENT |
1,200 |
1,200 |
|
70 IN-STATE TRAVEL |
350 |
350 |
|
|
|
|
|
TOTAL |
7,541 |
7,790 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
OPTHALMIC DISPENSERS |
|
|
|
GENERAL FUND |
7,541 |
7,790 |
|
TOTAL |
7,541 |
7,790 |
|
|
|
|
|
|
|
|
|
HB 0001 PAGE 398 06/27/01 |
FY2002 |
FY2003 |
|
05 HEALTH AND SOCIAL SERVICES |
|
|
|
05 HHS-ADMIN ATTACHED BOARDS |
|
|
|
15 NATURAOPATHIC EXAMINERS |
|
|
|
|
|
|
|
|
|
|
|
20 CURRENT EXPENSES |
1,650 |
1,650 |
|
49 TRANSFRS TO OTHER STATE AGENCS D |
2,441 |
2,441 |
|
70 IN-STATE TRAVEL |
250 |
250 |
|
|
|
|
|
TOTAL |
4,341 |
4,341 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
NATURAOPATHIC EXAMINERS |
|
|
|
GENERAL FUND |
4,341 |
4,341 |
|
TOTAL |
4,341 |
4,341 |
|
|
|
|
|
05 HEALTH AND SOCIAL SERVICES |
|
|
|
05 HHS-ADMIN ATTACHED BOARDS |
|
|
|
16 HEARING CARE PROVIDERS |
|
|
|
|
|
|
|
|
|
|
|
20 CURRENT EXPENSES |
1,373 |
1,373 |
|
49 TRANSFRS TO OTHER STATE AGENCS D |
933 |
933 |
|
50 PERSONAL SERVICE-TEMP/APPOINTE |
8,734 |
8,734 |
|
60 BENEFITS |
668 |
668 |
|
70 IN-STATE TRAVEL |
1,500 |
1,500 |
|
80 OUT-OF STATE TRAVEL |
700 |
700 |
|
|
|
|
|
TOTAL |
13,908 |
13,908 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
HEARING CARE PROVIDERS |
|
|
|
GENERAL FUND |
13,908 |
13,908 |
|
TOTAL |
13,908 |
13,908 |
|
|
|
|
|
05 HEALTH AND SOCIAL SERVICES |
|
|
|
05 HHS-ADMIN ATTACHED BOARDS |
|
|
|
17 BOARD OF ACUPUNCTURE |
|
|
|
|
|
|
|
|
|
|
|
20 CURRENT EXPENSES |
1,803 |
1,803 |
|
49 TRANSFRS TO OTHER STATE AGENCS D |
2,374 |
2,374 |
|
70 IN-STATE TRAVEL |
1,500 |
1,500 |
|
|
|
|
|
TOTAL |
5,677 |
5,677 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
BOARD OF ACUPUNCTURE |
|
|
|
GENERAL FUND |
5,677 |
5,677 |
|
TOTAL |
5,677 |
5,677 |
|
|
|
|
|
|
|
|
|
HB 0001 PAGE 399 06/27/01 |
FY2002 |
FY2003 |
|
05 HEALTH AND SOCIAL SERVICES |
|
|
|
05 HHS-ADMIN ATTACHED BOARDS |
|
|
|
18 MIDWIFERY COUNCIL |
|
|
|
|
|
|
|
|
|
|
|
20 CURRENT EXPENSES |
990 |
990 |
|
26 ORGANIZATIONAL DUES |
10 |
10 |
|
30 EQUIPMENT NEW/REPLACEMENT |
10 |
10 |
|
|
|
|
|
TOTAL |
1,010 |
1,010 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
MIDWIFERY COUNCIL |
|
|
|
GENERAL FUND |
1,010 |
1,010 |
|
TOTAL |
1,010 |
1,010 |
|
|
|
|
|
05 HEALTH AND SOCIAL SERVICES |
|
|
|
05 HHS-ADMIN ATTACHED BOARDS |
|
|
|
19 DIETITIANS COUNCIL |
|
|
|
|
|
|
|
|
|
|
|
20 CURRENT EXPENSES |
6,000 |
6,000 |
|
26 ORGANIZATIONAL DUES |
100 |
100 |
|
30 EQUIPMENT NEW/REPLACEMENT |
3,000 |
3,000 |
|
49 TRANSFRS TO OTHER STATE AGENCS D |
1,400 |
1,400 |
|
50 PERSONAL SERVICE-TEMP/APPOINTE |
25,000 |
25,000 |
|
60 BENEFITS |
1,913 |
1,913 |
|
70 IN-STATE TRAVEL |
4,000 |
4,000 |
|
80 OUT-OF STATE TRAVEL |
2,000 |
2,000 |
|
|
|
|
|
TOTAL |
43,413 |
43,413 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
DIETITIANS COUNCIL |
|
|
|
GENERAL FUND |
43,413 |
43,413 |
|
TOTAL |
43,413 |
43,413 |
|
|
|
|
|
05 HEALTH AND SOCIAL SERVICES |
|
|
|
05 HHS-ADMIN ATTACHED BOARDS |
|
|
|
20 HHS ATTCH BRD COMPENSATIONS |
|
|
|
01 WORKER'S COMPENSATION |
|
|
|
|
|
|
|
99 WORKERS COMPENSATION |
2,072 |
2,072 |
|
|
|
|
|
TOTAL |
2,072 |
2,072 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
WORKER'S COMPENSATION |
|
|
|
GENERAL FUND |
2,072 |
2,072 |
|
TOTAL |
2,072 |
2,072 |
|
|
|
|
|
|
|
|
|
TOTAL |
2,072 |
2,072 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
HHS ATTCH BRD COMPENSATIONS |
|
|
|
|
|
|
|
HB 0001 PAGE 400 06/27/01 |
FY2002 |
FY2003 |
|
05 HEALTH AND SOCIAL SERVICES |
(CONT.) |
|
|
05 HHS-ADMIN ATTACHED BOARDS |
(CONT.) |
|
|
20 HHS ATTCH BRD COMPENSATIONS |
(CONT.) |
|
|
|
|
|
|
|
|
|
|
GENERAL FUND |
2,072 |
2,072 |
|
TOTAL |
2,072 |
2,072 |
|
|
|
|
|
|
|
|
|
05 HEALTH AND SOCIAL SERVICES |
|
|
|
05 HHS-ADMIN ATTACHED BOARDS |
|
|
|
21 ALCOHOL/OTHER DRUG ABUSE PROF. |
|
|
|
|
|
|
|
|
|
|
|
20 CURRENT EXPENSE |
5,705 |
5,705 |
|
22 RENTS & LEASES |
2,400 |
2,400 |
|
26 ORGANIZATIONAL DUES |
1,120 |
1,120 |
|
46 CONSULTANTS |
18,600 |
18,600 |
|
50 PERSONAL SERVICES-TEMP |
300 |
300 |
|
60 BENEFITS |
23 |
23 |
|
70 IN-STATE TRAVEL |
2,500 |
2,500 |
|
80 OUT-OF-STATE TRAVEL |
4,500 |
4,500 |
|
90 TESTING MATERIALS |
7,000 |
7,000 |
|
|
|
|
|
TOTAL |
42,148 |
42,148 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
ALCOHOL/OTHER DRUG ABUSE PROF. |
|
|
|
GENERAL FUND |
42,148 |
42,148 |
|
TOTAL |
42,148 |
42,148 |
|
|
|
|
|
05 HEALTH AND SOCIAL SERVICES |
|
|
|
05 HHS-ADMIN ATTACHED BOARDS |
|
|
|
22 MASSAGE THERAPY ADVISORY BOARD |
|
|
|
|
|
|
|
|
|
|
|
20 CURRENT EXPENSES |
15,000 |
15,000 |
|
26 ORGANIZATIONAL DUES |
500 |
500 |
|
30 EQUIPMENT NEW/REPLACEMENT |
10,000 |
10,000 |
|
49 TRANSFRS TO OTHER STATE AGENCS D |
1,700 |
1,700 |
|
50 PERSONAL SERVICE-TEMP/APPOINTE |
24,000 |
24,000 |
|
60 BENEFITS |
1,836 |
1,836 |
|
70 IN-STATE TRAVEL |
4,000 |
4,000 |
|
80 OUT-OF STATE TRAVEL |
5,000 |
5,000 |
|
|
|
|
|
TOTAL |
62,036 |
62,036 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
MASSAGE THERAPY ADVISORY BOARD |
|
|
|
GENERAL FUND |
62,036 |
62,036 |
|
TOTAL |
62,036 |
62,036 |
|
|
|
|
|
|
|
|
|
TOTAL |
3,051,576 |
3,068,926 |
|
|
|
|
|
HB 0001 PAGE 401 06/27/01 |
FY2002 |
FY2003 |
|
05 HEALTH AND SOCIAL SERVICES |
(CONT.) |
|
|
05 HHS-ADMIN ATTACHED BOARDS |
(CONT.) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
HHS-ADMIN ATTACHED BOARDS |
|
|
|
GENERAL FUND |
2,656,429 |
2,654,586 |
|
OTHER FUNDS |
395,147 |
414,340 |
|
TOTAL |
3,051,576 |
3,068,926 |