Justin LepleyChief Financial Officer
Financial Services
Arizona Department of Health ServicesExecutive Management
Cara M. Christ, MD, MS Director
Don HerringtonDeputy Director
Planning & Operations
August 2019
Vacant Deputy Director
Public Health Services
Paula Mattingly, CIOAssistant Director
Information Technology Services
Robert Lane, JDManager
Administrative Counsel and Rules
Sheila Sjolander, MSW Assistant Director
Public Health Prevention Services
Colby Bower, MSM Assistant Director Licensing Services
Jessica Rigler Assistant Director
Public Health Preparedness Services
Douglas A. DuceyGovernor
Aaron Bowen, PsyD Deputy Director, CEO
Arizona State Hospital
Colby Bower, MSMAssistant Director
Policy &Intergovernmental Affairs
Shannon WhiteakerChief Legislative Officer
VacantCommunications
Director
Michael Allison, MBA, Native American Liaison
Robert Guerrero, MBA Border Health
Rob Waddell Chief
Human Resources
Carla BergChief Strategy OfficerOffice of Continuous
Improvement
Liz SarmientoLean Coach
Steven Dingle, MS, MDChief Medical Officer
Ryan RodneyChief Financial Officer
Shanda Payne, LMSWACPTC Director
Michael SheldonChief Operating Officer
Debra Taylor, RNChief Nursing Officer
Lisa WynnHealth Care
Chief Quality Officer
Margaret McLaughlin, MSChief Compliance Officer
William BugbeeChief Security Officer
Joel BunisLean Coach
Levada CokerCounty Health Liaison
Holly Poynter Performance
Improvement Specialist
Teresa Jue Chief
Business Intel
Revenue ScheduleDepartment of Health ServicesAgency:
AFIS Code Category of Receipt and Description FY 2019 FY 2020 FY 2021
AA1000 General FundFund:
4312 EXAMINATION FEES 12.2 12.2 12.34333 INSTITUTIONAL CARE 477.4 477.4 481.24339 OTHER FEES AND CHARGES FOR SERVICES (0.1) 0.0 0.04372 PUBLICATIONS AND REPRODUCTIONS 122.7 122.7 123.74379 OTHER CHARGES FOR GOODS 461.4 461.4 465.24415 OCCUPATIONAL AND PROFESSIONAL LICENSES 144.7 144.7 145.94417 REGULATORY LICENSES 753.2 753.2 759.44419 OTHER LICENSES 233.5 233.5 235.44449 OTHER FEES 269.8 269.8 272.04519 OTHER FINES OR FORFEITURES OR PENALTIES 924.7 924.7 927.04645 CREDIT CARD DISCOUNT FEES PAID (5.3) 0.0 0.04647 CREDIT CARD PROCESSING FEES PAID 4.5 4.5 4.54699 MISCELLANEOUS RECEIPTS 2.0 2.0 2.04821 PRIOR YEAR REIMBURSEMENT - REFUNDS 1,508.7 1,508.7 1,521.2
Fund Total: 4,909.4 4,914.8 4,949.8
Date Printed: 9/11/2019 1:36:41 PM All dollars are presented in thousands (not FTE).
Revision 9/111
Revenue ScheduleDepartment of Health ServicesAgency:
AFIS Code Category of Receipt and Description FY 2019 FY 2020 FY 2021
HS1308 Tobacco Tax & Health Care Fund Education AccountFund:
4191 LUXURY TAX 15,141.5 14,842.7 14,503.94631 TREASURERS INTEREST INCOME 61.8 57.9 57.94901 OPERATING TRANSFERS IN 682.8 639.4 639.4
Fund Total: 15,886.1 15,540.0 15,201.2
Date Printed: 9/11/2019 1:36:43 PM All dollars are presented in thousands (not FTE). Revision 9/11
2
Revenue ScheduleDepartment of Health ServicesAgency:
AFIS Code Category of Receipt and Description FY 2019 FY 2020 FY 2021
HS1344 Tobacco Tax Hlth Care Fund MNMI AccountFund:
4901 OPERATING TRANSFERS IN 700.0 700.0 700.0
Fund Total: 700.0 700.0 700.0
Date Printed: 9/11/2019 1:36:43 PM All dollars are presented in thousands (not FTE). Revision 9/11
3
Revenue ScheduleDepartment of Health ServicesAgency:
AFIS Code Category of Receipt and Description FY 2019 FY 2020 FY 2021
HS1995 Health Services Licenses FundFund:
4372 PUBLICATIONS AND REPRODUCTIONS (9.5) 0.0 0.04415 OCCUPATIONAL AND PROFESSIONAL LICENSES 788.5 825.1 872.64417 REGULATORY LICENSES 11,697.0 12,104.4 13,043.44419 OTHER LICENSES (0.1) 0.0 0.04449 OTHER FEES 737.7 597.5 631.94519 OTHER FINES OR FORFEITURES OR PENALTIES (0.4) 0.0 0.04645 CREDIT CARD DISCOUNT FEES PAID (173.2) 0.0 0.04647 CREDIT CARD PROCESSING FEES PAID 6.0 6.3 6.74649 CREDIT CARD CONVENIENCE FEES REVENUE 2.3 2.4 2.64821 PRIOR YEAR REIMBURSEMENT - REFUNDS 0.9 1.0 1.04901 OPERATING TRANSFERS IN 73.9 78.3 82.84902 INDIRECT COST TRANSFERS IN 0.0 0.0 0.0
Fund Total: 13,123.1 13,615.0 14,641.0
Date Printed: 9/11/2019 1:36:43 PM All dollars are presented in thousands (not FTE). Revision 9/11
4
Revenue ScheduleDepartment of Health ServicesAgency:
AFIS Code Category of Receipt and Description FY 2019 FY 2020 FY 2021
HS2000 Federal Grants FundFund:
4211 FEDERAL GRANTS 201,135.0 201,135.0 201,135.04231 STATE AND LOCAL GOVT GRANTS - OPERATING 246.0 246.0 246.04236 STATE AND LOCAL GOVERNMENT - OTHER 0.6 0.6 0.64339 OTHER FEES AND CHARGES FOR SERVICES 152.0 152.0 152.04379 OTHER CHARGES FOR GOODS 52.0 52.0 52.04512 RESTITUTION 1.5 1.5 1.54519 OTHER FINES OR FORFEITURES OR PENALTIES 4.8 4.8 4.84699 MISCELLANEOUS RECEIPTS 4.3 4.3 4.34823 CURRENT YEAR REIMBURSEMENTS -REFUNDS 5,862.5 5,862.1 5,862.14901 OPERATING TRANSFERS IN 417.1 417.1 417.14902 INDIRECT COST TRANSFERS IN (0.4) 0.0 0.04911 FEDERAL TRANSFERS IN 1,261.2 1,261.2 1,261.2
Fund Total: 209,136.6 209,136.6 209,136.6
Date Printed: 9/11/2019 1:36:43 PM All dollars are presented in thousands (not FTE). Revision 9/11
5
Revenue ScheduleDepartment of Health ServicesAgency:
AFIS Code Category of Receipt and Description FY 2019 FY 2020 FY 2021
HS2008 Child Care and Development FundFund:
4901 OPERATING TRANSFERS IN 671.7 768.2 768.24911 FEDERAL TRANSFERS IN 100.0 114.4 114.4
Fund Total: 771.7 882.6 882.6
Date Printed: 9/11/2019 1:36:43 PM All dollars are presented in thousands (not FTE). Revision 9/11
6
Revenue ScheduleDepartment of Health ServicesAgency:
AFIS Code Category of Receipt and Description FY 2019 FY 2020 FY 2021
HS2025 Donations FundFund:
4612 RESTRICTED DONATIONS 7.2 7.2 7.2
Fund Total: 7.2 7.2 7.2
Date Printed: 9/11/2019 1:36:43 PM All dollars are presented in thousands (not FTE). Revision 9/11
7
Revenue ScheduleDepartment of Health ServicesAgency:
AFIS Code Category of Receipt and Description FY 2019 FY 2020 FY 2021
HS2061 Radiation CertificationFund:
4901 OPERATING TRANSFERS IN (40.0) 0.0 0.0
Fund Total: (40.0) 0.0 0.0
Date Printed: 9/11/2019 1:36:43 PM All dollars are presented in thousands (not FTE). Revision 9/11
8
Revenue ScheduleDepartment of Health ServicesAgency:
AFIS Code Category of Receipt and Description FY 2019 FY 2020 FY 2021
HS2090 Disease Control Research FundFund:
4236 STATE AND LOCAL GOVERNMENT - OTHER 76.0 72.2 72.24631 TREASURERS INTEREST INCOME 133.2 126.6 126.64901 OPERATING TRANSFERS IN 2,526.6 2,501.2 2,501.2
Fund Total: 2,735.8 2,700.0 2,700.0
Date Printed: 9/11/2019 1:36:43 PM All dollars are presented in thousands (not FTE). Revision 9/11
9
Revenue ScheduleDepartment of Health ServicesAgency:
AFIS Code Category of Receipt and Description FY 2019 FY 2020 FY 2021
HS2096 Health Research FundFund:
4191 LUXURY TAX 7,457.3 7,424.8 7,374.84631 TREASURERS INTEREST INCOME 178.4 175.3 175.2
Fund Total: 7,635.7 7,600.1 7,550.0
Date Printed: 9/11/2019 1:36:43 PM All dollars are presented in thousands (not FTE). Revision 9/11
10
Revenue ScheduleDepartment of Health ServicesAgency:
AFIS Code Category of Receipt and Description FY 2019 FY 2020 FY 2021
HS2100 WIC RebatesFund:
4211 FEDERAL GRANTS 37,511.0 39,572.3 44,412.74631 TREASURERS INTEREST INCOME 32.8 34.6 38.8
Fund Total: 37,543.8 39,606.9 44,451.5
Date Printed: 9/11/2019 1:36:43 PM All dollars are presented in thousands (not FTE). Revision 9/11
11
Revenue ScheduleDepartment of Health ServicesAgency:
AFIS Code Category of Receipt and Description FY 2019 FY 2020 FY 2021
HS2138 Nuclear Emergency Management FundFund:
4871 RESIDUAL EQUITY ADJUSTMENT 789.7 789.7 789.7
Fund Total: 789.7 789.7 789.7
Date Printed: 9/11/2019 1:36:43 PM All dollars are presented in thousands (not FTE). Revision 9/11
12
Revenue ScheduleDepartment of Health ServicesAgency:
AFIS Code Category of Receipt and Description FY 2019 FY 2020 FY 2021
HS2171 Emergency Medical Operating ServicesFund:
4511 COURT ASSESSMENTS 4,342.3 4,309.9 4,309.9
Fund Total: 4,342.3 4,309.9 4,309.9
Date Printed: 9/11/2019 1:36:43 PM All dollars are presented in thousands (not FTE). Revision 9/11
13
Revenue ScheduleDepartment of Health ServicesAgency:
AFIS Code Category of Receipt and Description FY 2019 FY 2020 FY 2021
HS2184 Newborn Screening Program FundFund:
4339 OTHER FEES AND CHARGES FOR SERVICES 6,723.1 6,614.3 6,614.34519 OTHER FINES OR FORFEITURES OR PENALTIES 303.4 285.3 285.34645 CREDIT CARD DISCOUNT FEES PAID (5.7) 0.0 0.04647 CREDIT CARD PROCESSING FEES PAID 0.4 0.4 0.4
Fund Total: 7,021.2 6,900.0 6,900.0
Date Printed: 9/11/2019 1:36:43 PM All dollars are presented in thousands (not FTE). Revision 9/11
14
Revenue ScheduleDepartment of Health ServicesAgency:
AFIS Code Category of Receipt and Description FY 2019 FY 2020 FY 2021
HS2230 Drug Disposal Education and Awareness FundFund:
4612 RESTRICTED DONATIONS 10.0 0.0 0.0
Fund Total: 10.0 0.0 0.0
Date Printed: 9/11/2019 1:36:43 PM All dollars are presented in thousands (not FTE). Revision 9/11
15
Revenue ScheduleDepartment of Health ServicesAgency:
AFIS Code Category of Receipt and Description FY 2019 FY 2020 FY 2021
HS2329 Nursing Care Institution Resident Protection Revolving FundFund:
4211 FEDERAL GRANTS 57.4 58.0 58.0
Fund Total: 57.4 58.0 58.0
Date Printed: 9/11/2019 1:36:43 PM All dollars are presented in thousands (not FTE). Revision 9/11
16
Revenue ScheduleDepartment of Health ServicesAgency:
AFIS Code Category of Receipt and Description FY 2019 FY 2020 FY 2021
HS2388 Laser Safety FundFund:
4415 OCCUPATIONAL AND PROFESSIONAL LICENSES 51.5 50.9 50.94417 REGULATORY LICENSES 0.1 0.1 0.14645 CREDIT CARD DISCOUNT FEES PAID (0.4) 0.0 0.04647 CREDIT CARD PROCESSING FEES PAID 0.0 0.0 0.0
Fund Total: 51.2 51.0 51.0
Date Printed: 9/11/2019 1:36:43 PM All dollars are presented in thousands (not FTE). Revision 9/11
17
Revenue ScheduleDepartment of Health ServicesAgency:
AFIS Code Category of Receipt and Description FY 2019 FY 2020 FY 2021
HS2427 Risk Assessment FundFund:
4631 TREASURERS INTEREST INCOME 1.6 0.0 0.0
Fund Total: 1.6 0.0 0.0
Date Printed: 9/11/2019 1:36:43 PM All dollars are presented in thousands (not FTE). Revision 9/11
18
Revenue ScheduleDepartment of Health ServicesAgency:
AFIS Code Category of Receipt and Description FY 2019 FY 2020 FY 2021
HS2541 Smoke-Free Arizona FundFund:
4191 LUXURY TAX 2,645.1 2,515.0 2,391.14631 TREASURERS INTEREST INCOME 15.9 15.0 14.9
Fund Total: 2,661.0 2,530.0 2,406.0
Date Printed: 9/11/2019 1:36:43 PM All dollars are presented in thousands (not FTE). Revision 9/11
19
Revenue ScheduleDepartment of Health ServicesAgency:
AFIS Code Category of Receipt and Description FY 2019 FY 2020 FY 2021
HS2544 Medical Marijuana FundFund:
4417 REGULATORY LICENSES 34,207.0 38,813.4 21,494.14645 CREDIT CARD DISCOUNT FEES PAID (457.5) 0.0 0.04647 CREDIT CARD PROCESSING FEES PAID 10.0 10.1 5.9
Fund Total: 33,759.5 38,823.5 21,500.0
Date Printed: 9/11/2019 1:36:43 PM All dollars are presented in thousands (not FTE). Revision 9/11
20
Revenue ScheduleDepartment of Health ServicesAgency:
AFIS Code Category of Receipt and Description FY 2019 FY 2020 FY 2021
HS2546 Prescription Drug Rebate FundFund:
4369 OTHER INTER-AGENCY REVENUE 0.0 1,000.0 0.0
Fund Total: 0.0 1,000.0 0.0
Date Printed: 9/11/2019 1:36:43 PM All dollars are presented in thousands (not FTE). Revision 9/11
21
Revenue ScheduleDepartment of Health ServicesAgency:
AFIS Code Category of Receipt and Description FY 2019 FY 2020 FY 2021
HS2554 Radiation Regulatory Fee FundFund:
4871 RESIDUAL EQUITY ADJUSTMENT 0.2 0.0 0.04901 OPERATING TRANSFERS IN (33.9) 0.0 0.0
Fund Total: (33.7) 0.0 0.0
Date Printed: 9/11/2019 1:36:43 PM All dollars are presented in thousands (not FTE). Revision 9/11
22
Revenue ScheduleDepartment of Health ServicesAgency:
AFIS Code Category of Receipt and Description FY 2019 FY 2020 FY 2021
HS2775 Public Health Emergencies FundFund:
4901 OPERATING TRANSFERS IN 3.7 106.6 0.0
Fund Total: 3.7 106.6 0.0
Date Printed: 9/11/2019 1:36:43 PM All dollars are presented in thousands (not FTE). Revision 9/11
23
Revenue ScheduleDepartment of Health ServicesAgency:
AFIS Code Category of Receipt and Description FY 2019 FY 2020 FY 2021
HS3010 DHS DonationsFund:
4323 CONCESSIONS 135.6 60.4 60.44379 OTHER CHARGES FOR GOODS 30.5 13.6 13.64611 UNRESTRICTED DONATIONS 33.3 14.9 14.94612 RESTRICTED DONATIONS 282.0 125.5 125.54631 TREASURERS INTEREST INCOME 4.7 1.5 1.54645 CREDIT CARD DISCOUNT FEES PAID (0.3) 0.0 0.04647 CREDIT CARD PROCESSING FEES PAID (1.0) 0.0 0.04699 MISCELLANEOUS RECEIPTS 18.1 8.1 8.14823 CURRENT YEAR REIMBURSEMENTS -REFUNDS 2.3 1.0 1.0
Fund Total: 505.2 225.0 225.0
Date Printed: 9/11/2019 1:36:43 PM All dollars are presented in thousands (not FTE). Revision 9/11
24
Revenue ScheduleDepartment of Health ServicesAgency:
AFIS Code Category of Receipt and Description FY 2019 FY 2020 FY 2021
HS3011 ADOT Breast Cervical Cancer PlateFund:
4161 MOTOR VEHICLE TAX 54.5 54.5 54.44612 RESTRICTED DONATIONS 109.7 109.5 109.6
Fund Total: 164.2 164.0 164.0
Date Printed: 9/11/2019 1:36:43 PM All dollars are presented in thousands (not FTE). Revision 9/11
25
Revenue ScheduleDepartment of Health ServicesAgency:
AFIS Code Category of Receipt and Description FY 2019 FY 2020 FY 2021
HS3017 Environmental Laboratory Licensure RevolvingFund:
4312 EXAMINATION FEES 63.5 63.2 63.24419 OTHER LICENSES 716.7 718.4 718.44631 TREASURERS INTEREST INCOME 11.8 8.0 8.04645 CREDIT CARD DISCOUNT FEES PAID (3.7) 0.0 0.04647 CREDIT CARD PROCESSING FEES PAID 0.4 0.4 0.4
Fund Total: 788.7 790.0 790.0
Date Printed: 9/11/2019 1:36:44 PM All dollars are presented in thousands (not FTE). Revision 9/11
26
Revenue ScheduleDepartment of Health ServicesAgency:
AFIS Code Category of Receipt and Description FY 2019 FY 2020 FY 2021
HS3036 Child Fatality Review FundFund:
4379 OTHER CHARGES FOR GOODS 93.3 100.0 100.0
Fund Total: 93.3 100.0 100.0
Date Printed: 9/11/2019 1:36:44 PM All dollars are presented in thousands (not FTE). Revision 9/11
27
Revenue ScheduleDepartment of Health ServicesAgency:
AFIS Code Category of Receipt and Description FY 2019 FY 2020 FY 2021
HS3038 Oral Health FundFund:
4339 OTHER FEES AND CHARGES FOR SERVICES 281.2 255.9 255.94631 TREASURERS INTEREST INCOME 21.0 19.1 19.1
Fund Total: 302.2 275.0 275.0
Date Printed: 9/11/2019 1:36:44 PM All dollars are presented in thousands (not FTE). Revision 9/11
28
Revenue ScheduleDepartment of Health ServicesAgency:
AFIS Code Category of Receipt and Description FY 2019 FY 2020 FY 2021
HS3039 Vital Records Electronic Systems FundFund:
4379 OTHER CHARGES FOR GOODS 2,602.5 2,592.4 2,592.44631 TREASURERS INTEREST INCOME 58.4 57.0 57.04645 CREDIT CARD DISCOUNT FEES PAID 0.4 0.4 0.44647 CREDIT CARD PROCESSING FEES PAID 0.2 0.2 0.2
Fund Total: 2,661.5 2,650.0 2,650.0
Date Printed: 9/11/2019 1:36:44 PM All dollars are presented in thousands (not FTE). Revision 9/11
29
Revenue ScheduleDepartment of Health ServicesAgency:
AFIS Code Category of Receipt and Description FY 2019 FY 2020 FY 2021
HS3120 The Arizona State Hospital FundFund:
4333 INSTITUTIONAL CARE 2,696.5 2,270.0 2,300.0
Fund Total: 2,696.5 2,270.0 2,300.0
Date Printed: 9/11/2019 1:36:44 PM All dollars are presented in thousands (not FTE). Revision 9/11
30
Revenue ScheduleDepartment of Health ServicesAgency:
AFIS Code Category of Receipt and Description FY 2019 FY 2020 FY 2021
HS3128 DHS State Hospital Land EarningsFund:
4631 TREASURERS INTEREST INCOME 596.4 567.2 616.34632 RENTAL INCOME 401.0 420.0 432.5
Fund Total: 997.4 987.2 1,048.8
Date Printed: 9/11/2019 1:36:44 PM All dollars are presented in thousands (not FTE). Revision 9/11
31
Revenue ScheduleDepartment of Health ServicesAgency:
AFIS Code Category of Receipt and Description FY 2019 FY 2020 FY 2021
HS3170 Arizona State Hospital Charitable Trust FundFund:
4231 STATE AND LOCAL GOVT GRANTS - OPERATING 157.5 90.0 90.0
Fund Total: 157.5 90.0 90.0
Date Printed: 9/11/2019 1:36:44 PM All dollars are presented in thousands (not FTE). Revision 9/11
32
Revenue ScheduleDepartment of Health ServicesAgency:
AFIS Code Category of Receipt and Description FY 2019 FY 2020 FY 2021
HS3306 Medical Student Loan FundFund:
4519 OTHER FINES OR FORFEITURES OR PENALTIES 17.5 17.9 17.94821 PRIOR YEAR REIMBURSEMENT - REFUNDS 2.1 2.1 2.1
Fund Total: 19.6 20.0 20.0
Date Printed: 9/11/2019 1:36:44 PM All dollars are presented in thousands (not FTE). Revision 9/11
33
Revenue ScheduleDepartment of Health ServicesAgency:
AFIS Code Category of Receipt and Description FY 2019 FY 2020 FY 2021
HS4250 Health Services Lottery FundFund:
4211 FEDERAL GRANTS 10.0 10.2 10.24901 OPERATING TRANSFERS IN 7,558.3 7,712.8 7,870.8
Fund Total: 7,568.3 7,723.0 7,881.0
Date Printed: 9/11/2019 1:36:44 PM All dollars are presented in thousands (not FTE). Revision 9/11
34
Revenue ScheduleDepartment of Health ServicesAgency:
AFIS Code Category of Receipt and Description FY 2019 FY 2020 FY 2021
HS4500 Intergovernmental and Interagency Service AgreementFund:
4211 FEDERAL GRANTS 10.0 9.1 9.14231 STATE AND LOCAL GOVT GRANTS - OPERATING 12,425.4 11,395.0 11,395.04236 STATE AND LOCAL GOVERNMENT - OTHER 2.5 2.3 2.34339 OTHER FEES AND CHARGES FOR SERVICES 124.1 113.2 113.24372 PUBLICATIONS AND REPRODUCTIONS 0.3 0.0 0.04379 OTHER CHARGES FOR GOODS (0.3) 0.0 0.04632 RENTAL INCOME 527.2 480.9 480.94901 OPERATING TRANSFERS IN 616.8 562.7 562.74902 INDIRECT COST TRANSFERS IN 537.2 490.1 490.14911 FEDERAL TRANSFERS IN 2,682.0 2,446.7 2,446.7
Fund Total: 16,925.2 15,500.0 15,500.0
Date Printed: 9/11/2019 1:36:44 PM All dollars are presented in thousands (not FTE). Revision 9/11
35
Revenue ScheduleDepartment of Health ServicesAgency:
AFIS Code Category of Receipt and Description FY 2019 FY 2020 FY 2021
HS4502 Interagency Service Agreement BHSFund:
4211 FEDERAL GRANTS (3,265.0) 0.0 0.0
Fund Total: (3,265.0) 0.0 0.0
Date Printed: 9/11/2019 1:36:44 PM All dollars are presented in thousands (not FTE). Revision 9/11
36
Revenue ScheduleDepartment of Health ServicesAgency:
AFIS Code Category of Receipt and Description FY 2019 FY 2020 FY 2021
HS9001 Indirect Cost FundFund:
4901 OPERATING TRANSFERS IN 1,575.4 1,768.1 1,768.14902 INDIRECT COST TRANSFERS IN 7,026.3 8,231.9 8,231.9
Fund Total: 8,601.7 10,000.0 10,000.0
Date Printed: 9/11/2019 1:36:44 PM All dollars are presented in thousands (not FTE). Revision 9/11
37
Sources and Uses of FundsDepartment of Health ServicesAgency:
Estimate FY 2020
Actual FY 2019
Estimate FY 2021
AA1600 Capital Outlay StabilizationFund:
Cash Flow Summary
Balance Forward from Prior Year 197.8 0.0 0.0Total Available 197.8 0.0 0.0Total Appropriated Disbursements 197.8 0.0 0.0Total Non-Appropriated Disbursements 0.0 0.0 0.0Balance Forward to Next Year 0.0 0.0 0.0
Estimate FY 2020
Actual FY 2019
Estimate FY 2021Expenditure Categories
Non-Appropriated Expenditure
Personal Services 0.0 0.0 0.0Employee Related Expenses 0.0 0.0 0.0Prof. And Outside Services 0.0 0.0 0.0Travel - In State 0.0 0.0 0.0Travel - Out of State 0.0 0.0 0.0Food 0.0 0.0 0.0Aid to Organizations and Individuals 0.0 0.0 0.0Other Operating Expenses 0.0 0.0 0.0Equipment 0.0 0.0 0.0Capital Outlay 0.0 0.0 0.0Debt Service 0.0 0.0 0.0Cost Allocation 0.0 0.0 0.0Transfers 0.0 0.0 0.0
0.0 0.0 0.0Expenditure Categories Total:Cap Transfer due to Fund Balance 0.0 0.0 0.0Residual Equity Transfer 0.0 0.0 0.0Prior Commitments or Obligated Expenditures 0.0 0.0 0.0Non Appropriated 27th Pay Roll 0.0 0.0 0.0
0.0 0.0 0.0Non-Appropriated Expenditure Total:0.0 0.0 0.0Non-Apppropriated FTE:
Estimate FY 2020
Actual FY 2019
Estimate FY 2021Expenditure Categories
Appropriated Expenditure
Personal Services 0.0 0.0 0.0Employee Related Expenses 0.0 0.0 0.0Prof. And Outside Services 0.0 0.0 0.0Travel - In State 0.0 0.0 0.0Travel - Out of State 0.0 0.0 0.0Food 0.0 0.0 0.0Aid to Organizations and Individuals 0.0 0.0 0.0Other Operating Expenses 197.8 0.0 0.0Equipment 0.0 0.0 0.0Capital Outlay 0.0 0.0 0.0Debt Service 0.0 0.0 0.0Cost Allocation 0.0 0.0 0.0Transfers 0.0 0.0 0.0
197.8 0.0 0.0Expenditure Categories Total:Non-Lapsing Authority from Prior Years 0.0 0.0 0.0Administrative Adjustments 0.0 0.0 0.0Capital Projects (Land, Buildings,Improvements) 0.0 0.0 0.0Appropriated 27th Pay Roll 0.0 0.0 0.0Legislative Fund Transfers 0.0 0.0 0.0IT Project Transfers 0.0 0.0 0.0
197.8 0.0 0.0Appropriated Expenditure Total:0.0 0.0 0.0Apppropriated FTE:
Fund Description
Rent charges for certain ADOA-managed buildings are used to support operating and building renewal for ADOA system facilities located in the Phoenix Capitol Complex and the Tucson Governmental Mall area.
OSPB:
Date Printed: 9/11/2019 2:59:06 PM All dollars are presented in thousands (not FTE).
Revision 9/111
Sources and Uses of FundsDepartment of Health ServicesAgency:
Estimate FY 2020
Actual FY 2019
Estimate FY 2021
HS1308 Tobacco Tax & Health Care Fund Education AccountFund:
Cash Flow Summary
Balance Forward from Prior Year 4,281.3 1,810.4 1,726.6Revenue (From Revenue Schedule) 15,886.1 15,540.0 15,201.2Total Available 20,167.4 17,350.4 16,927.8Total Appropriated Disbursements 0.0 0.0 0.0Total Non-Appropriated Disbursements 18,357.0 15,623.8 15,062.4Balance Forward to Next Year 1,810.4 1,726.6 1,865.4
Estimate FY 2020
Actual FY 2019
Estimate FY 2021Expenditure Categories
Non-Appropriated Expenditure
Personal Services 569.8 532.4 511.8Employee Related Expenses 221.3 228.3 219.8Prof. And Outside Services 4,553.8 2,843.0 3,464.8Travel - In State 5.3 5.0 5.0Travel - Out of State 2.7 5.0 5.0Food 0.0 0.0 0.0Aid to Organizations and Individuals 12,244.0 11,203.0 10,183.4Other Operating Expenses 272.0 235.0 135.0Equipment 0.1 5.0 5.0Capital Outlay 0.0 0.0 0.0Debt Service 0.0 0.0 0.0Cost Allocation 0.0 0.0 0.0Transfers 488.0 567.1 532.6
18,357.0 15,623.8 15,062.4Expenditure Categories Total:Cap Transfer due to Fund Balance 0.0 0.0 0.0Residual Equity Transfer 0.0 0.0 0.0Prior Commitments or Obligated Expenditures 0.0 0.0 0.0Non Appropriated 27th Pay Roll 0.0 0.0 0.0
18,357.0 15,623.8 15,062.4Non-Appropriated Expenditure Total:8.6 8.6 8.6Non-Apppropriated FTE:
Estimate FY 2020
Actual FY 2019
Estimate FY 2021Expenditure Categories
Appropriated Expenditure
Personal Services 0.0 0.0 0.0Employee Related Expenses 0.0 0.0 0.0Prof. And Outside Services 0.0 0.0 0.0Travel - In State 0.0 0.0 0.0Travel - Out of State 0.0 0.0 0.0Food 0.0 0.0 0.0Aid to Organizations and Individuals 0.0 0.0 0.0Other Operating Expenses 0.0 0.0 0.0Equipment 0.0 0.0 0.0Capital Outlay 0.0 0.0 0.0Debt Service 0.0 0.0 0.0Cost Allocation 0.0 0.0 0.0Transfers 0.0 0.0 0.0
0.0 0.0 0.0Expenditure Categories Total:Non-Lapsing Authority from Prior Years 0.0 0.0 0.0Administrative Adjustments 0.0 0.0 0.0Capital Projects (Land, Buildings,Improvements) 0.0 0.0 0.0Appropriated 27th Pay Roll 0.0 0.0 0.0Legislative Fund Transfers 0.0 0.0 0.0IT Project Transfers 0.0 0.0 0.0
0.0 0.0 0.0Appropriated Expenditure Total:0.0 0.0 0.0Apppropriated FTE:
Date Printed: 9/11/2019 2:59:08 PM All dollars are presented in thousands (not FTE). Revision 9/11
2
Sources and Uses of FundsDepartment of Health ServicesAgency:
Fund Description
This account receives $0.23 of each dollar deposited in the Tobacco Tax Health Care Fund and $0.02 of each dollar deposited in the Tobacco Products Fund. Monies are used for educational and prevention programs related to tobacco use and for prevention and
OSPB:
Date Printed: 9/11/2019 2:59:08 PM All dollars are presented in thousands (not FTE). Revision 9/11
3
Sources and Uses of FundsDepartment of Health ServicesAgency:
Estimate FY 2020
Actual FY 2019
Estimate FY 2021
HS1344 Tobacco Tax Hlth Care Fund MNMI AccountFund:
Cash Flow Summary
Balance Forward from Prior Year 322.4 374.2 374.2Revenue (From Revenue Schedule) 700.0 700.0 700.0Total Available 1,022.4 1,074.2 1,074.2Total Appropriated Disbursements 648.2 700.0 700.0Total Non-Appropriated Disbursements 0.0 0.0 0.0Balance Forward to Next Year 374.2 374.2 374.2
Estimate FY 2020
Actual FY 2019
Estimate FY 2021Expenditure Categories
Non-Appropriated Expenditure
Personal Services 0.0 0.0 0.0Employee Related Expenses 0.0 0.0 0.0Prof. And Outside Services 0.0 0.0 0.0Travel - In State 0.0 0.0 0.0Travel - Out of State 0.0 0.0 0.0Food 0.0 0.0 0.0Aid to Organizations and Individuals 0.0 0.0 0.0Other Operating Expenses 0.0 0.0 0.0Equipment 0.0 0.0 0.0Capital Outlay 0.0 0.0 0.0Debt Service 0.0 0.0 0.0Cost Allocation 0.0 0.0 0.0Transfers 0.0 0.0 0.0
0.0 0.0 0.0Expenditure Categories Total:Cap Transfer due to Fund Balance 0.0 0.0 0.0Residual Equity Transfer 0.0 0.0 0.0Prior Commitments or Obligated Expenditures 0.0 0.0 0.0Non Appropriated 27th Pay Roll 0.0 0.0 0.0
0.0 0.0 0.0Non-Appropriated Expenditure Total:0.0 0.0 0.0Non-Apppropriated FTE:
Estimate FY 2020
Actual FY 2019
Estimate FY 2021Expenditure Categories
Appropriated Expenditure
Personal Services 0.0 0.0 0.0Employee Related Expenses 0.0 0.0 0.0Prof. And Outside Services 314.6 399.8 399.8Travel - In State 0.0 0.0 0.0Travel - Out of State 0.0 0.0 0.0Food 0.0 0.0 0.0Aid to Organizations and Individuals 225.0 300.0 300.0Other Operating Expenses 0.2 0.2 0.2Equipment 0.0 0.0 0.0Capital Outlay 0.0 0.0 0.0Debt Service 0.0 0.0 0.0Cost Allocation 0.0 0.0 0.0Transfers 0.0 0.0 0.0
539.8 700.0 700.0Expenditure Categories Total:Non-Lapsing Authority from Prior Years 0.0 0.0 0.0Administrative Adjustments 108.4 0.0 0.0Capital Projects (Land, Buildings,Improvements) 0.0 0.0 0.0Appropriated 27th Pay Roll 0.0 0.0 0.0Legislative Fund Transfers 0.0 0.0 0.0IT Project Transfers 0.0 0.0 0.0
648.2 700.0 700.0Appropriated Expenditure Total:0.0 0.0 0.0Apppropriated FTE:
Date Printed: 9/11/2019 2:59:08 PM All dollars are presented in thousands (not FTE). Revision 9/11
4
Sources and Uses of FundsDepartment of Health ServicesAgency:
Fund Description
The account receives funding from the Medically Needy Account of the Tobacco Tax and Health Care Fund, which is managed by AHCCCS. All monies remaining unexpended at the end of the end of the fiscal year revert to the AHCCCS Medically Needy Account. Moni
OSPB:
Date Printed: 9/11/2019 2:59:08 PM All dollars are presented in thousands (not FTE). Revision 9/11
5
Sources and Uses of FundsDepartment of Health ServicesAgency:
Estimate FY 2020
Actual FY 2019
Estimate FY 2021
HS1995 Health Services Licenses FundFund:
Cash Flow Summary
Balance Forward from Prior Year 4,786.9 6,250.1 4,029.7Revenue (From Revenue Schedule) 13,123.1 13,615.0 14,641.0Total Available 17,910.0 19,865.1 18,670.7Total Appropriated Disbursements 11,659.9 15,835.4 15,835.4Total Non-Appropriated Disbursements 0.0 0.0 0.0Balance Forward to Next Year 6,250.1 4,029.7 2,835.3
Estimate FY 2020
Actual FY 2019
Estimate FY 2021Expenditure Categories
Non-Appropriated Expenditure
Personal Services 0.0 0.0 0.0Employee Related Expenses 0.0 0.0 0.0Prof. And Outside Services 0.0 0.0 0.0Travel - In State 0.0 0.0 0.0Travel - Out of State 0.0 0.0 0.0Food 0.0 0.0 0.0Aid to Organizations and Individuals 0.0 0.0 0.0Other Operating Expenses 0.0 0.0 0.0Equipment 0.0 0.0 0.0Capital Outlay 0.0 0.0 0.0Debt Service 0.0 0.0 0.0Cost Allocation 0.0 0.0 0.0Transfers 0.0 0.0 0.0
0.0 0.0 0.0Expenditure Categories Total:Cap Transfer due to Fund Balance 0.0 0.0 0.0Residual Equity Transfer 0.0 0.0 0.0Prior Commitments or Obligated Expenditures 0.0 0.0 0.0Non Appropriated 27th Pay Roll 0.0 0.0 0.0
0.0 0.0 0.0Non-Appropriated Expenditure Total:0.0 0.0 0.0Non-Apppropriated FTE:
Estimate FY 2020
Actual FY 2019
Estimate FY 2021Expenditure Categories
Appropriated Expenditure
Personal Services 6,168.5 7,068.4 7,068.4Employee Related Expenses 2,661.4 3,040.6 3,040.6Prof. And Outside Services 454.7 907.6 907.6Travel - In State 310.4 380.5 380.5Travel - Out of State 19.0 15.0 15.0Food 0.0 0.0 0.0Aid to Organizations and Individuals 0.0 0.0 0.0Other Operating Expenses 802.0 926.4 926.4Equipment 131.0 326.0 326.0Capital Outlay 0.0 0.0 0.0Debt Service 0.0 0.0 0.0Cost Allocation 0.0 0.0 0.0Transfers 0.0 3,170.9 3,170.9
10,547.0 15,835.4 15,835.4Expenditure Categories Total:Non-Lapsing Authority from Prior Years 0.0 0.0 0.0Administrative Adjustments 112.9 0.0 0.0Capital Projects (Land, Buildings,Improvements) 0.0 0.0 0.0Appropriated 27th Pay Roll 0.0 0.0 0.0Legislative Fund Transfers 1,000.0 0.0 0.0IT Project Transfers 0.0 0.0 0.0
11,659.9 15,835.4 15,835.4Appropriated Expenditure Total:142.4 142.4 142.4Apppropriated FTE:
Date Printed: 9/11/2019 2:59:08 PM All dollars are presented in thousands (not FTE). Revision 9/11
6
Sources and Uses of FundsDepartment of Health ServicesAgency:
Fund Description
Monies in this fund are used to provide licensure services, which include the monitoring and enforcement of health and safety standards for health and child care facilities
OSPB:
Date Printed: 9/11/2019 2:59:08 PM All dollars are presented in thousands (not FTE). Revision 9/11
7
Sources and Uses of FundsDepartment of Health ServicesAgency:
Estimate FY 2020
Actual FY 2019
Estimate FY 2021
HS2000 Federal Grants FundFund:
Cash Flow Summary
Balance Forward from Prior Year 4,207.2 3,282.3 2,357.4Revenue (From Revenue Schedule) 209,136.6 209,136.6 209,136.6Total Available 213,343.8 212,418.9 211,494.0Total Appropriated Disbursements 0.0 0.0 0.0Total Non-Appropriated Disbursements 210,061.5 210,061.5 210,061.5Balance Forward to Next Year 3,282.3 2,357.4 1,432.5
Estimate FY 2020
Actual FY 2019
Estimate FY 2021Expenditure Categories
Non-Appropriated Expenditure
Personal Services 17,183.6 17,183.6 17,183.6Employee Related Expenses 6,741.5 6,741.5 6,741.5Prof. And Outside Services 9,619.2 9,619.2 9,619.2Travel - In State 441.2 441.2 441.2Travel - Out of State 274.3 274.3 274.3Food 2.6 2.6 2.6Aid to Organizations and Individuals 142,064.3 142,064.3 142,064.3Other Operating Expenses 18,608.0 18,608.0 18,608.0Equipment 2,395.7 2,395.7 2,395.7Capital Outlay 0.0 0.0 0.0Debt Service 0.0 0.0 0.0Cost Allocation 0.0 0.0 0.0Transfers 12,731.1 12,731.1 12,731.1
210,061.5 210,061.5 210,061.5Expenditure Categories Total:Cap Transfer due to Fund Balance 0.0 0.0 0.0Residual Equity Transfer 0.0 0.0 0.0Prior Commitments or Obligated Expenditures 0.0 0.0 0.0Non Appropriated 27th Pay Roll 0.0 0.0 0.0
210,061.5 210,061.5 210,061.5Non-Appropriated Expenditure Total:309.1 309.1 309.1Non-Apppropriated FTE:
Estimate FY 2020
Actual FY 2019
Estimate FY 2021Expenditure Categories
Appropriated Expenditure
Personal Services 0.0 0.0 0.0Employee Related Expenses 0.0 0.0 0.0Prof. And Outside Services 0.0 0.0 0.0Travel - In State 0.0 0.0 0.0Travel - Out of State 0.0 0.0 0.0Food 0.0 0.0 0.0Aid to Organizations and Individuals 0.0 0.0 0.0Other Operating Expenses 0.0 0.0 0.0Equipment 0.0 0.0 0.0Capital Outlay 0.0 0.0 0.0Debt Service 0.0 0.0 0.0Cost Allocation 0.0 0.0 0.0Transfers 0.0 0.0 0.0
0.0 0.0 0.0Expenditure Categories Total:Non-Lapsing Authority from Prior Years 0.0 0.0 0.0Administrative Adjustments 0.0 0.0 0.0Capital Projects (Land, Buildings,Improvements) 0.0 0.0 0.0Appropriated 27th Pay Roll 0.0 0.0 0.0Legislative Fund Transfers 0.0 0.0 0.0IT Project Transfers 0.0 0.0 0.0
0.0 0.0 0.0Appropriated Expenditure Total:0.0 0.0 0.0Apppropriated FTE:
Date Printed: 9/11/2019 2:59:08 PM All dollars are presented in thousands (not FTE). Revision 9/11
8
Sources and Uses of FundsDepartment of Health ServicesAgency:
Fund Description
This fund receives grants and reimbursements from the federal government which are used to provide health services in accordance with the terms of each specific grant.
OSPB:
Date Printed: 9/11/2019 2:59:08 PM All dollars are presented in thousands (not FTE). Revision 9/11
9
Sources and Uses of FundsDepartment of Health ServicesAgency:
Estimate FY 2020
Actual FY 2019
Estimate FY 2021
HS2008 Child Care and Development FundFund:
Cash Flow Summary
Balance Forward from Prior Year 90.3 16.3 16.3Revenue (From Revenue Schedule) 771.7 882.6 882.6Total Available 862.0 898.9 898.9Total Appropriated Disbursements 845.7 882.6 882.6Total Non-Appropriated Disbursements 0.0 0.0 0.0Balance Forward to Next Year 16.3 16.3 16.3
Estimate FY 2020
Actual FY 2019
Estimate FY 2021Expenditure Categories
Non-Appropriated Expenditure
Personal Services 0.0 0.0 0.0Employee Related Expenses 0.0 0.0 0.0Prof. And Outside Services 0.0 0.0 0.0Travel - In State 0.0 0.0 0.0Travel - Out of State 0.0 0.0 0.0Food 0.0 0.0 0.0Aid to Organizations and Individuals 0.0 0.0 0.0Other Operating Expenses 0.0 0.0 0.0Equipment 0.0 0.0 0.0Capital Outlay 0.0 0.0 0.0Debt Service 0.0 0.0 0.0Cost Allocation 0.0 0.0 0.0Transfers 0.0 0.0 0.0
0.0 0.0 0.0Expenditure Categories Total:Cap Transfer due to Fund Balance 0.0 0.0 0.0Residual Equity Transfer 0.0 0.0 0.0Prior Commitments or Obligated Expenditures 0.0 0.0 0.0Non Appropriated 27th Pay Roll 0.0 0.0 0.0
0.0 0.0 0.0Non-Appropriated Expenditure Total:0.0 0.0 0.0Non-Apppropriated FTE:
Estimate FY 2020
Actual FY 2019
Estimate FY 2021Expenditure Categories
Appropriated Expenditure
Personal Services 460.0 496.9 496.9Employee Related Expenses 215.4 224.3 224.3Prof. And Outside Services 0.0 0.0 0.0Travel - In State 0.0 0.0 0.0Travel - Out of State 0.0 0.0 0.0Food 0.0 0.0 0.0Aid to Organizations and Individuals 0.0 0.0 0.0Other Operating Expenses 0.3 0.0 0.0Equipment 0.0 0.0 0.0Capital Outlay 0.0 0.0 0.0Debt Service 0.0 0.0 0.0Cost Allocation 0.0 0.0 0.0Transfers 170.0 161.4 161.4
845.7 882.6 882.6Expenditure Categories Total:Non-Lapsing Authority from Prior Years 0.0 0.0 0.0Administrative Adjustments 0.0 0.0 0.0Capital Projects (Land, Buildings,Improvements) 0.0 0.0 0.0Appropriated 27th Pay Roll 0.0 0.0 0.0Legislative Fund Transfers 0.0 0.0 0.0IT Project Transfers 0.0 0.0 0.0
845.7 882.6 882.6Appropriated Expenditure Total:9.0 9.0 9.0Apppropriated FTE:
Date Printed: 9/11/2019 2:59:08 PM All dollars are presented in thousands (not FTE). Revision 9/11
10
Sources and Uses of FundsDepartment of Health ServicesAgency:
Fund Description
The funds are received as a block grant from the U.S. Department of Health and Human Services. CCDF funds are expended to subsidize low-income, working families' monthly child care expenditures so that they can work or attend training or education. Funds
OSPB:
Date Printed: 9/11/2019 2:59:08 PM All dollars are presented in thousands (not FTE). Revision 9/11
11
Sources and Uses of FundsDepartment of Health ServicesAgency:
Estimate FY 2020
Actual FY 2019
Estimate FY 2021
HS2025 Donations FundFund:
Cash Flow Summary
Balance Forward from Prior Year 8.5 10.2 17.4Revenue (From Revenue Schedule) 7.2 7.2 7.2Total Available 15.7 17.4 24.6Total Appropriated Disbursements 0.0 0.0 0.0Total Non-Appropriated Disbursements 5.5 0.0 0.0Balance Forward to Next Year 10.2 17.4 24.6
Estimate FY 2020
Actual FY 2019
Estimate FY 2021Expenditure Categories
Non-Appropriated Expenditure
Personal Services 0.0 0.0 0.0Employee Related Expenses 0.0 0.0 0.0Prof. And Outside Services 0.0 0.0 0.0Travel - In State 0.0 0.0 0.0Travel - Out of State 0.0 0.0 0.0Food 1.6 0.0 0.0Aid to Organizations and Individuals 0.0 0.0 0.0Other Operating Expenses 3.9 0.0 0.0Equipment 0.0 0.0 0.0Capital Outlay 0.0 0.0 0.0Debt Service 0.0 0.0 0.0Cost Allocation 0.0 0.0 0.0Transfers 0.0 0.0 0.0
5.5 0.0 0.0Expenditure Categories Total:Cap Transfer due to Fund Balance 0.0 0.0 0.0Residual Equity Transfer 0.0 0.0 0.0Prior Commitments or Obligated Expenditures 0.0 0.0 0.0Non Appropriated 27th Pay Roll 0.0 0.0 0.0
5.5 0.0 0.0Non-Appropriated Expenditure Total:0.0 0.0 0.0Non-Apppropriated FTE:
Estimate FY 2020
Actual FY 2019
Estimate FY 2021Expenditure Categories
Appropriated Expenditure
Personal Services 0.0 0.0 0.0Employee Related Expenses 0.0 0.0 0.0Prof. And Outside Services 0.0 0.0 0.0Travel - In State 0.0 0.0 0.0Travel - Out of State 0.0 0.0 0.0Food 0.0 0.0 0.0Aid to Organizations and Individuals 0.0 0.0 0.0Other Operating Expenses 0.0 0.0 0.0Equipment 0.0 0.0 0.0Capital Outlay 0.0 0.0 0.0Debt Service 0.0 0.0 0.0Cost Allocation 0.0 0.0 0.0Transfers 0.0 0.0 0.0
0.0 0.0 0.0Expenditure Categories Total:Non-Lapsing Authority from Prior Years 0.0 0.0 0.0Administrative Adjustments 0.0 0.0 0.0Capital Projects (Land, Buildings,Improvements) 0.0 0.0 0.0Appropriated 27th Pay Roll 0.0 0.0 0.0Legislative Fund Transfers 0.0 0.0 0.0IT Project Transfers 0.0 0.0 0.0
0.0 0.0 0.0Appropriated Expenditure Total:0.0 0.0 0.0Apppropriated FTE:
Date Printed: 9/11/2019 2:59:08 PM All dollars are presented in thousands (not FTE). Revision 9/11
12
Sources and Uses of FundsDepartment of Health ServicesAgency:
Fund Description
Revenues generated through donations from State employees and through Employee Recognition fund raising events, and used to recognize outstanding employee performance and to conduct events that enhance the morale of the agency.
OSPB:
Date Printed: 9/11/2019 2:59:08 PM All dollars are presented in thousands (not FTE). Revision 9/11
13
Sources and Uses of FundsDepartment of Health ServicesAgency:
Estimate FY 2020
Actual FY 2019
Estimate FY 2021
HS2061 Radiation CertificationFund:
Cash Flow Summary
Balance Forward from Prior Year 40.0 0.0 0.0Revenue (From Revenue Schedule) (40.0) 0.0 0.0Total Available 0.0 0.0 0.0Total Appropriated Disbursements 0.0 0.0 0.0Total Non-Appropriated Disbursements 0.0 0.0 0.0Balance Forward to Next Year 0.0 0.0 0.0
Estimate FY 2020
Actual FY 2019
Estimate FY 2021Expenditure Categories
Non-Appropriated Expenditure
Personal Services 0.0 0.0 0.0Employee Related Expenses 0.0 0.0 0.0Prof. And Outside Services 0.0 0.0 0.0Travel - In State 0.0 0.0 0.0Travel - Out of State 0.0 0.0 0.0Food 0.0 0.0 0.0Aid to Organizations and Individuals 0.0 0.0 0.0Other Operating Expenses 0.0 0.0 0.0Equipment 0.0 0.0 0.0Capital Outlay 0.0 0.0 0.0Debt Service 0.0 0.0 0.0Cost Allocation 0.0 0.0 0.0Transfers 0.0 0.0 0.0
0.0 0.0 0.0Expenditure Categories Total:Cap Transfer due to Fund Balance 0.0 0.0 0.0Residual Equity Transfer 0.0 0.0 0.0Prior Commitments or Obligated Expenditures 0.0 0.0 0.0Non Appropriated 27th Pay Roll 0.0 0.0 0.0
0.0 0.0 0.0Non-Appropriated Expenditure Total:0.0 0.0 0.0Non-Apppropriated FTE:
Estimate FY 2020
Actual FY 2019
Estimate FY 2021Expenditure Categories
Appropriated Expenditure
Personal Services 0.0 0.0 0.0Employee Related Expenses 0.0 0.0 0.0Prof. And Outside Services 0.0 0.0 0.0Travel - In State 0.0 0.0 0.0Travel - Out of State 0.0 0.0 0.0Food 0.0 0.0 0.0Aid to Organizations and Individuals 0.0 0.0 0.0Other Operating Expenses 0.0 0.0 0.0Equipment 0.0 0.0 0.0Capital Outlay 0.0 0.0 0.0Debt Service 0.0 0.0 0.0Cost Allocation 0.0 0.0 0.0Transfers 0.0 0.0 0.0
0.0 0.0 0.0Expenditure Categories Total:Non-Lapsing Authority from Prior Years 0.0 0.0 0.0Administrative Adjustments 0.0 0.0 0.0Capital Projects (Land, Buildings,Improvements) 0.0 0.0 0.0Appropriated 27th Pay Roll 0.0 0.0 0.0Legislative Fund Transfers 0.0 0.0 0.0IT Project Transfers 0.0 0.0 0.0
0.0 0.0 0.0Appropriated Expenditure Total:0.0 0.0 0.0Apppropriated FTE:
Fund Description
OSPB:
Date Printed: 9/11/2019 2:59:08 PM All dollars are presented in thousands (not FTE). Revision 9/11
14
Sources and Uses of FundsDepartment of Health ServicesAgency:
Estimate FY 2020
Actual FY 2019
Estimate FY 2021
HS2090 Disease Control Research FundFund:
Cash Flow Summary
Balance Forward from Prior Year 5,461.9 5,214.1 3,091.6Revenue (From Revenue Schedule) 2,735.8 2,700.0 2,700.0Total Available 8,197.7 7,914.1 5,791.6Total Appropriated Disbursements 963.4 1,000.0 1,000.0Total Non-Appropriated Disbursements 2,020.2 3,822.5 4,511.8Balance Forward to Next Year 5,214.1 3,091.6 279.8
Estimate FY 2020
Actual FY 2019
Estimate FY 2021Expenditure Categories
Non-Appropriated Expenditure
Personal Services 115.4 108.8 108.8Employee Related Expenses 40.8 39.2 39.2Prof. And Outside Services 1.3 5.0 5.0Travel - In State 1.7 1.0 1.0Travel - Out of State 5.9 3.0 3.0Food 0.0 0.0 0.0Aid to Organizations and Individuals 1,791.2 3,580.4 4,269.7Other Operating Expenses 26.3 40.5 40.5Equipment 0.0 0.0 0.0Capital Outlay 0.0 0.0 0.0Debt Service 0.0 0.0 0.0Cost Allocation 0.0 0.0 0.0Transfers 37.6 44.6 44.6
2,020.2 3,822.5 4,511.8Expenditure Categories Total:Cap Transfer due to Fund Balance 0.0 0.0 0.0Residual Equity Transfer 0.0 0.0 0.0Prior Commitments or Obligated Expenditures 0.0 0.0 0.0Non Appropriated 27th Pay Roll 0.0 0.0 0.0
2,020.2 3,822.5 4,511.8Non-Appropriated Expenditure Total:0.0 0.0 0.0Non-Apppropriated FTE:
Estimate FY 2020
Actual FY 2019
Estimate FY 2021Expenditure Categories
Appropriated Expenditure
Personal Services 0.0 0.0 0.0Employee Related Expenses 0.0 0.0 0.0Prof. And Outside Services 5.0 0.0 0.0Travel - In State 0.0 0.0 0.0Travel - Out of State 0.0 0.0 0.0Food 0.0 0.0 0.0Aid to Organizations and Individuals 88.9 125.0 125.0Other Operating Expenses 869.3 875.0 875.0Equipment 0.0 0.0 0.0Capital Outlay 0.0 0.0 0.0Debt Service 0.0 0.0 0.0Cost Allocation 0.0 0.0 0.0Transfers 0.2 0.0 0.0
963.4 1,000.0 1,000.0Expenditure Categories Total:Non-Lapsing Authority from Prior Years 0.0 0.0 0.0Administrative Adjustments 0.0 0.0 0.0Capital Projects (Land, Buildings,Improvements) 0.0 0.0 0.0Appropriated 27th Pay Roll 0.0 0.0 0.0Legislative Fund Transfers 0.0 0.0 0.0IT Project Transfers 0.0 0.0 0.0
963.4 1,000.0 1,000.0Appropriated Expenditure Total:1.8 1.8 1.8Apppropriated FTE:
Date Printed: 9/11/2019 2:59:08 PM All dollars are presented in thousands (not FTE). Revision 9/11
15
Sources and Uses of FundsDepartment of Health ServicesAgency:
Fund Description
Revenues to the fund consist of monies received from the State Lottery, funds appropriated by the state legislature, interest income, and any gifts, contributions, or other monies received by the Commission. Funds are awarded to medical research contracts
OSPB:
Date Printed: 9/11/2019 2:59:08 PM All dollars are presented in thousands (not FTE). Revision 9/11
16
Sources and Uses of FundsDepartment of Health ServicesAgency:
Estimate FY 2020
Actual FY 2019
Estimate FY 2021
HS2096 Health Research FundFund:
Cash Flow Summary
Balance Forward from Prior Year 9,155.8 5,915.2 0.1Revenue (From Revenue Schedule) 7,635.7 7,600.1 7,550.0Total Available 16,791.5 13,515.3 7,550.1Total Appropriated Disbursements 4,997.6 4,000.0 3,000.0Total Non-Appropriated Disbursements 5,878.7 9,515.2 4,550.0Balance Forward to Next Year 5,915.2 0.1 0.1
Estimate FY 2020
Actual FY 2019
Estimate FY 2021Expenditure Categories
Non-Appropriated Expenditure
Personal Services 115.6 95.2 95.2Employee Related Expenses 40.9 34.3 34.3Prof. And Outside Services 1.1 4.4 4.4Travel - In State 0.2 0.9 0.9Travel - Out of State 0.0 2.6 2.6Food 0.0 0.0 0.0Aid to Organizations and Individuals 5,664.1 9,303.3 4,338.1Other Operating Expenses 14.8 35.5 35.5Equipment 5.0 0.0 0.0Capital Outlay 0.0 0.0 0.0Debt Service 0.0 0.0 0.0Cost Allocation 0.0 0.0 0.0Transfers 37.0 39.0 39.0
5,878.7 9,515.2 4,550.0Expenditure Categories Total:Cap Transfer due to Fund Balance 0.0 0.0 0.0Residual Equity Transfer 0.0 0.0 0.0Prior Commitments or Obligated Expenditures 0.0 0.0 0.0Non Appropriated 27th Pay Roll 0.0 0.0 0.0
5,878.7 9,515.2 4,550.0Non-Appropriated Expenditure Total:0.0 0.0 0.0Non-Apppropriated FTE:
Estimate FY 2020
Actual FY 2019
Estimate FY 2021Expenditure Categories
Appropriated Expenditure
Personal Services 0.0 0.0 0.0Employee Related Expenses 0.0 0.0 0.0Prof. And Outside Services 0.0 0.0 0.0Travel - In State 0.0 0.0 0.0Travel - Out of State 0.0 0.0 0.0Food 0.0 0.0 0.0Aid to Organizations and Individuals 4,498.8 4,000.0 3,000.0Other Operating Expenses 0.0 0.0 0.0Equipment 0.0 0.0 0.0Capital Outlay 0.0 0.0 0.0Debt Service 0.0 0.0 0.0Cost Allocation 0.0 0.0 0.0Transfers 0.0 0.0 0.0
4,498.8 4,000.0 3,000.0Expenditure Categories Total:Non-Lapsing Authority from Prior Years 0.0 0.0 0.0Administrative Adjustments 498.8 0.0 0.0Capital Projects (Land, Buildings,Improvements) 0.0 0.0 0.0Appropriated 27th Pay Roll 0.0 0.0 0.0Legislative Fund Transfers 0.0 0.0 0.0IT Project Transfers 0.0 0.0 0.0
4,997.6 4,000.0 3,000.0Appropriated Expenditure Total:1.8 1.8 1.8Apppropriated FTE:
Date Printed: 9/11/2019 2:59:09 PM All dollars are presented in thousands (not FTE). Revision 9/11
17
Sources and Uses of FundsDepartment of Health ServicesAgency:
Fund Description
Fund monies come from 5% of the Tobacco Tax and Health Care Fund revenues and 5% of the Tobacco Products Fund revenues and are used for a wide variety of medical research studies including basic scientific research, translational research, and clinical re
OSPB:
Date Printed: 9/11/2019 2:59:09 PM All dollars are presented in thousands (not FTE). Revision 9/11
18
Sources and Uses of FundsDepartment of Health ServicesAgency:
Estimate FY 2020
Actual FY 2019
Estimate FY 2021
HS2100 WIC RebatesFund:
Cash Flow Summary
Balance Forward from Prior Year 1,308.2 904.4 904.4Revenue (From Revenue Schedule) 37,543.8 39,606.9 44,451.5Total Available 38,852.0 40,511.3 45,355.9Total Appropriated Disbursements 0.0 0.0 0.0Total Non-Appropriated Disbursements 37,947.6 39,606.9 39,606.9Balance Forward to Next Year 904.4 904.4 5,749.0
Estimate FY 2020
Actual FY 2019
Estimate FY 2021Expenditure Categories
Non-Appropriated Expenditure
Personal Services 0.0 0.0 0.0Employee Related Expenses 0.0 0.0 0.0Prof. And Outside Services 0.0 0.0 0.0Travel - In State 0.0 0.0 0.0Travel - Out of State 0.0 0.0 0.0Food 0.0 0.0 0.0Aid to Organizations and Individuals 37,947.6 39,606.9 39,606.9Other Operating Expenses 0.0 0.0 0.0Equipment 0.0 0.0 0.0Capital Outlay 0.0 0.0 0.0Debt Service 0.0 0.0 0.0Cost Allocation 0.0 0.0 0.0Transfers 0.0 0.0 0.0
37,947.6 39,606.9 39,606.9Expenditure Categories Total:Cap Transfer due to Fund Balance 0.0 0.0 0.0Residual Equity Transfer 0.0 0.0 0.0Prior Commitments or Obligated Expenditures 0.0 0.0 0.0Non Appropriated 27th Pay Roll 0.0 0.0 0.0
37,947.6 39,606.9 39,606.9Non-Appropriated Expenditure Total:0.0 0.0 0.0Non-Apppropriated FTE:
Estimate FY 2020
Actual FY 2019
Estimate FY 2021Expenditure Categories
Appropriated Expenditure
Personal Services 0.0 0.0 0.0Employee Related Expenses 0.0 0.0 0.0Prof. And Outside Services 0.0 0.0 0.0Travel - In State 0.0 0.0 0.0Travel - Out of State 0.0 0.0 0.0Food 0.0 0.0 0.0Aid to Organizations and Individuals 0.0 0.0 0.0Other Operating Expenses 0.0 0.0 0.0Equipment 0.0 0.0 0.0Capital Outlay 0.0 0.0 0.0Debt Service 0.0 0.0 0.0Cost Allocation 0.0 0.0 0.0Transfers 0.0 0.0 0.0
0.0 0.0 0.0Expenditure Categories Total:Non-Lapsing Authority from Prior Years 0.0 0.0 0.0Administrative Adjustments 0.0 0.0 0.0Capital Projects (Land, Buildings,Improvements) 0.0 0.0 0.0Appropriated 27th Pay Roll 0.0 0.0 0.0Legislative Fund Transfers 0.0 0.0 0.0IT Project Transfers 0.0 0.0 0.0
0.0 0.0 0.0Appropriated Expenditure Total:0.0 0.0 0.0Apppropriated FTE:
Fund Description
Grants, monies, or donations received. Funds will be used in accordance with the purpose of the grant.OSPB:
Date Printed: 9/11/2019 2:59:09 PM All dollars are presented in thousands (not FTE). Revision 9/11
19
Sources and Uses of FundsDepartment of Health ServicesAgency:
Estimate FY 2020
Actual FY 2019
Estimate FY 2021
HS2138 Nuclear Emergency Management FundFund:
Cash Flow Summary
Balance Forward from Prior Year 10.6 62.1 62.1Revenue (From Revenue Schedule) 789.7 789.7 789.7Total Available 800.3 851.8 851.8Total Appropriated Disbursements 738.2 789.7 789.7Total Non-Appropriated Disbursements 0.0 0.0 0.0Balance Forward to Next Year 62.1 62.1 62.1
Estimate FY 2020
Actual FY 2019
Estimate FY 2021Expenditure Categories
Non-Appropriated Expenditure
Personal Services 0.0 0.0 0.0Employee Related Expenses 0.0 0.0 0.0Prof. And Outside Services 0.0 0.0 0.0Travel - In State 0.0 0.0 0.0Travel - Out of State 0.0 0.0 0.0Food 0.0 0.0 0.0Aid to Organizations and Individuals 0.0 0.0 0.0Other Operating Expenses 0.0 0.0 0.0Equipment 0.0 0.0 0.0Capital Outlay 0.0 0.0 0.0Debt Service 0.0 0.0 0.0Cost Allocation 0.0 0.0 0.0Transfers 0.0 0.0 0.0
0.0 0.0 0.0Expenditure Categories Total:Cap Transfer due to Fund Balance 0.0 0.0 0.0Residual Equity Transfer 0.0 0.0 0.0Prior Commitments or Obligated Expenditures 0.0 0.0 0.0Non Appropriated 27th Pay Roll 0.0 0.0 0.0
0.0 0.0 0.0Non-Appropriated Expenditure Total:0.0 0.0 0.0Non-Apppropriated FTE:
Estimate FY 2020
Actual FY 2019
Estimate FY 2021Expenditure Categories
Appropriated Expenditure
Personal Services 281.1 170.0 170.0Employee Related Expenses 116.6 76.5 76.5Prof. And Outside Services 3.9 39.5 39.5Travel - In State 24.0 20.7 20.7Travel - Out of State 0.0 4.1 4.1Food 3.2 4.5 4.5Aid to Organizations and Individuals 0.0 0.0 0.0Other Operating Expenses 191.2 146.2 146.2Equipment 5.2 246.5 246.5Capital Outlay 0.0 0.0 0.0Debt Service 0.0 0.0 0.0Cost Allocation 0.0 0.0 0.0Transfers 106.4 81.7 81.7
731.6 789.7 789.7Expenditure Categories Total:Non-Lapsing Authority from Prior Years 0.0 0.0 0.0Administrative Adjustments 6.6 0.0 0.0Capital Projects (Land, Buildings,Improvements) 0.0 0.0 0.0Appropriated 27th Pay Roll 0.0 0.0 0.0Legislative Fund Transfers 0.0 0.0 0.0IT Project Transfers 0.0 0.0 0.0
738.2 789.7 789.7Appropriated Expenditure Total:5.6 5.6 5.6Apppropriated FTE:
Fund Description
OSPB:
Date Printed: 9/11/2019 2:59:09 PM All dollars are presented in thousands (not FTE). Revision 9/11
20
Sources and Uses of FundsDepartment of Health ServicesAgency:
Estimate FY 2020
Actual FY 2019
Estimate FY 2021
HS2171 Emergency Medical Operating ServicesFund:
Cash Flow Summary
Balance Forward from Prior Year 3,184.6 2,188.7 758.0Revenue (From Revenue Schedule) 4,342.3 4,309.9 4,309.9Total Available 7,526.9 6,498.6 5,067.9Total Appropriated Disbursements 5,338.2 5,740.6 5,740.6Total Non-Appropriated Disbursements 0.0 0.0 0.0Balance Forward to Next Year 2,188.7 758.0 (672.7)
Estimate FY 2020
Actual FY 2019
Estimate FY 2021Expenditure Categories
Non-Appropriated Expenditure
Personal Services 0.0 0.0 0.0Employee Related Expenses 0.0 0.0 0.0Prof. And Outside Services 0.0 0.0 0.0Travel - In State 0.0 0.0 0.0Travel - Out of State 0.0 0.0 0.0Food 0.0 0.0 0.0Aid to Organizations and Individuals 0.0 0.0 0.0Other Operating Expenses 0.0 0.0 0.0Equipment 0.0 0.0 0.0Capital Outlay 0.0 0.0 0.0Debt Service 0.0 0.0 0.0Cost Allocation 0.0 0.0 0.0Transfers 0.0 0.0 0.0
0.0 0.0 0.0Expenditure Categories Total:Cap Transfer due to Fund Balance 0.0 0.0 0.0Residual Equity Transfer 0.0 0.0 0.0Prior Commitments or Obligated Expenditures 0.0 0.0 0.0Non Appropriated 27th Pay Roll 0.0 0.0 0.0
0.0 0.0 0.0Non-Appropriated Expenditure Total:0.0 0.0 0.0Non-Apppropriated FTE:
Estimate FY 2020
Actual FY 2019
Estimate FY 2021Expenditure Categories
Appropriated Expenditure
Personal Services 1,746.7 1,756.5 1,756.5Employee Related Expenses 710.1 725.8 725.8Prof. And Outside Services 213.9 336.0 336.0Travel - In State 64.2 63.9 63.9Travel - Out of State 16.2 17.2 17.2Food 0.0 0.0 0.0Aid to Organizations and Individuals 1,766.2 2,039.2 2,039.2Other Operating Expenses 659.9 776.6 776.6Equipment 47.9 25.2 25.2Capital Outlay 0.0 0.0 0.0Debt Service 0.0 0.0 0.0Cost Allocation 0.0 0.0 0.0Transfers 0.0 0.2 0.2
5,225.1 5,740.6 5,740.6Expenditure Categories Total:Non-Lapsing Authority from Prior Years 0.0 0.0 0.0Administrative Adjustments 113.1 0.0 0.0Capital Projects (Land, Buildings,Improvements) 0.0 0.0 0.0Appropriated 27th Pay Roll 0.0 0.0 0.0Legislative Fund Transfers 0.0 0.0 0.0IT Project Transfers 0.0 0.0 0.0
5,338.2 5,740.6 5,740.6Appropriated Expenditure Total:30.6 30.6 30.6Apppropriated FTE:
Date Printed: 9/11/2019 2:59:09 PM All dollars are presented in thousands (not FTE). Revision 9/11
21
Sources and Uses of FundsDepartment of Health ServicesAgency:
Fund Description
Funds are used for local and state emergency medical services systems. The fund receives 48.9% of the Medical Service Enhancement Fund revenues, which are collected from a 13% surcharge on fines charged from criminal offenses and civil motor vehicle statu
OSPB:
Date Printed: 9/11/2019 2:59:09 PM All dollars are presented in thousands (not FTE). Revision 9/11
22
HS2171 Emergency Medical Operating Services Fund
This appropriated annual budget of $5,740,600 includes:
• Operating, $3,848,000 • SLI Emergency Management Services (EMS) Local Allocation, $442,000 • SLI High-Risk Perinatal Services1, $450,000 • SLI State Loan Repayment Program, $1,000,000
This fund has received less revenue than the appropriation since FY17 and is likely to receive less revenue in FY 20 and FY21 based on the assumption that the decreased trend of 0.93% will continue into FY20 and remain the same in FY21.
Sources and Uses of FundsDepartment of Health ServicesAgency:
Estimate FY 2020
Actual FY 2019
Estimate FY 2021
HS2184 Newborn Screening Program FundFund:
Cash Flow Summary
Balance Forward from Prior Year 2,541.3 2,388.9 1,624.7Revenue (From Revenue Schedule) 7,021.2 6,900.0 6,900.0Total Available 9,562.5 9,288.9 8,524.7Total Appropriated Disbursements 7,173.6 7,664.2 7,920.2Total Non-Appropriated Disbursements 0.0 0.0 0.0Balance Forward to Next Year 2,388.9 1,624.7 604.5
Estimate FY 2020
Actual FY 2019
Estimate FY 2021Expenditure Categories
Non-Appropriated Expenditure
Personal Services 0.0 0.0 0.0Employee Related Expenses 0.0 0.0 0.0Prof. And Outside Services 0.0 0.0 0.0Travel - In State 0.0 0.0 0.0Travel - Out of State 0.0 0.0 0.0Food 0.0 0.0 0.0Aid to Organizations and Individuals 0.0 0.0 0.0Other Operating Expenses 0.0 0.0 0.0Equipment 0.0 0.0 0.0Capital Outlay 0.0 0.0 0.0Debt Service 0.0 0.0 0.0Cost Allocation 0.0 0.0 0.0Transfers 0.0 0.0 0.0
0.0 0.0 0.0Expenditure Categories Total:Cap Transfer due to Fund Balance 0.0 0.0 0.0Residual Equity Transfer 0.0 0.0 0.0Prior Commitments or Obligated Expenditures 0.0 0.0 0.0Non Appropriated 27th Pay Roll 0.0 0.0 0.0
0.0 0.0 0.0Non-Appropriated Expenditure Total:0.0 0.0 0.0Non-Apppropriated FTE:
Estimate FY 2020
Actual FY 2019
Estimate FY 2021Expenditure Categories
Appropriated Expenditure
Personal Services 1,101.0 1,335.7 1,335.7Employee Related Expenses 468.4 565.5 565.5Prof. And Outside Services 789.0 1,001.7 1,001.7Travel - In State 2.6 15.0 15.0Travel - Out of State 0.0 4.5 4.5Food 0.0 0.0 0.0Aid to Organizations and Individuals 298.7 32.6 32.6Other Operating Expenses 3,990.5 4,706.1 4,962.1Equipment 39.8 3.1 3.1Capital Outlay 0.0 0.0 0.0Debt Service 0.0 0.0 0.0Cost Allocation 0.0 0.0 0.0Transfers 0.0 0.0 0.0
6,690.0 7,664.2 7,920.2Expenditure Categories Total:Non-Lapsing Authority from Prior Years 0.0 0.0 0.0Administrative Adjustments 483.6 0.0 0.0Capital Projects (Land, Buildings,Improvements) 0.0 0.0 0.0Appropriated 27th Pay Roll 0.0 0.0 0.0Legislative Fund Transfers 0.0 0.0 0.0IT Project Transfers 0.0 0.0 0.0
7,173.6 7,664.2 7,920.2Appropriated Expenditure Total:24.1 24.1 24.1Apppropriated FTE:
Date Printed: 9/11/2019 2:59:09 PM All dollars are presented in thousands (not FTE). Revision 9/11
23
Sources and Uses of FundsDepartment of Health ServicesAgency:
Fund Description
Revenues consist of fees collected for blood tests conducted on newborns and any gifts or donations. Monies are used by the Department of Health Services to support the operations of the newborn screening program.
OSPB:
Date Printed: 9/11/2019 2:59:09 PM All dollars are presented in thousands (not FTE). Revision 9/11
24
Sources and Uses of FundsDepartment of Health ServicesAgency:
Estimate FY 2020
Actual FY 2019
Estimate FY 2021
HS2230 Drug Disposal Education and Awareness FundFund:
Cash Flow Summary
Balance Forward from Prior Year 0.0 10.0 10.0Revenue (From Revenue Schedule) 10.0 0.0 0.0Total Available 10.0 10.0 10.0Total Appropriated Disbursements 0.0 0.0 0.0Total Non-Appropriated Disbursements 0.0 0.0 0.0Balance Forward to Next Year 10.0 10.0 10.0
Estimate FY 2020
Actual FY 2019
Estimate FY 2021Expenditure Categories
Non-Appropriated Expenditure
Personal Services 0.0 0.0 0.0Employee Related Expenses 0.0 0.0 0.0Prof. And Outside Services 0.0 0.0 0.0Travel - In State 0.0 0.0 0.0Travel - Out of State 0.0 0.0 0.0Food 0.0 0.0 0.0Aid to Organizations and Individuals 0.0 0.0 0.0Other Operating Expenses 0.0 0.0 0.0Equipment 0.0 0.0 0.0Capital Outlay 0.0 0.0 0.0Debt Service 0.0 0.0 0.0Cost Allocation 0.0 0.0 0.0Transfers 0.0 0.0 0.0
0.0 0.0 0.0Expenditure Categories Total:Cap Transfer due to Fund Balance 0.0 0.0 0.0Residual Equity Transfer 0.0 0.0 0.0Prior Commitments or Obligated Expenditures 0.0 0.0 0.0Non Appropriated 27th Pay Roll 0.0 0.0 0.0
0.0 0.0 0.0Non-Appropriated Expenditure Total:0.0 0.0 0.0Non-Apppropriated FTE:
Estimate FY 2020
Actual FY 2019
Estimate FY 2021Expenditure Categories
Appropriated Expenditure
Personal Services 0.0 0.0 0.0Employee Related Expenses 0.0 0.0 0.0Prof. And Outside Services 0.0 0.0 0.0Travel - In State 0.0 0.0 0.0Travel - Out of State 0.0 0.0 0.0Food 0.0 0.0 0.0Aid to Organizations and Individuals 0.0 0.0 0.0Other Operating Expenses 0.0 0.0 0.0Equipment 0.0 0.0 0.0Capital Outlay 0.0 0.0 0.0Debt Service 0.0 0.0 0.0Cost Allocation 0.0 0.0 0.0Transfers 0.0 0.0 0.0
0.0 0.0 0.0Expenditure Categories Total:Non-Lapsing Authority from Prior Years 0.0 0.0 0.0Administrative Adjustments 0.0 0.0 0.0Capital Projects (Land, Buildings,Improvements) 0.0 0.0 0.0Appropriated 27th Pay Roll 0.0 0.0 0.0Legislative Fund Transfers 0.0 0.0 0.0IT Project Transfers 0.0 0.0 0.0
0.0 0.0 0.0Appropriated Expenditure Total:0.0 0.0 0.0Apppropriated FTE:
Date Printed: 9/11/2019 2:59:09 PM All dollars are presented in thousands (not FTE). Revision 9/11
25
Sources and Uses of FundsDepartment of Health ServicesAgency:
Fund Description
Monies in the fund are continuously appropriated and are exempt from the provisions of section 35-190 relating to lapsing of appropriations. Monies in the fund shall be used to pay for the costs of administering the education and awareness program established pursuant to this section.
OSPB:
Date Printed: 9/11/2019 2:59:09 PM All dollars are presented in thousands (not FTE). Revision 9/11
26
Sources and Uses of FundsDepartment of Health ServicesAgency:
Estimate FY 2020
Actual FY 2019
Estimate FY 2021
HS2329 Nursing Care Institution Resident Protection Revolving FundFund:
Cash Flow Summary
Balance Forward from Prior Year 2,229.4 2,286.8 2,206.6Revenue (From Revenue Schedule) 57.4 58.0 58.0Total Available 2,286.8 2,344.8 2,264.6Total Appropriated Disbursements 0.0 138.2 233.2Total Non-Appropriated Disbursements 0.0 0.0 0.0Balance Forward to Next Year 2,286.8 2,206.6 2,031.4
Estimate FY 2020
Actual FY 2019
Estimate FY 2021Expenditure Categories
Non-Appropriated Expenditure
Personal Services 0.0 0.0 0.0Employee Related Expenses 0.0 0.0 0.0Prof. And Outside Services 0.0 0.0 0.0Travel - In State 0.0 0.0 0.0Travel - Out of State 0.0 0.0 0.0Food 0.0 0.0 0.0Aid to Organizations and Individuals 0.0 0.0 0.0Other Operating Expenses 0.0 0.0 0.0Equipment 0.0 0.0 0.0Capital Outlay 0.0 0.0 0.0Debt Service 0.0 0.0 0.0Cost Allocation 0.0 0.0 0.0Transfers 0.0 0.0 0.0
0.0 0.0 0.0Expenditure Categories Total:Cap Transfer due to Fund Balance 0.0 0.0 0.0Residual Equity Transfer 0.0 0.0 0.0Prior Commitments or Obligated Expenditures 0.0 0.0 0.0Non Appropriated 27th Pay Roll 0.0 0.0 0.0
0.0 0.0 0.0Non-Appropriated Expenditure Total:0.0 0.0 0.0Non-Apppropriated FTE:
Estimate FY 2020
Actual FY 2019
Estimate FY 2021Expenditure Categories
Appropriated Expenditure
Personal Services 0.0 0.0 0.0Employee Related Expenses 0.0 0.0 0.0Prof. And Outside Services 0.0 138.2 138.2Travel - In State 0.0 0.0 0.0Travel - Out of State 0.0 0.0 0.0Food 0.0 0.0 0.0Aid to Organizations and Individuals 0.0 0.0 0.0Other Operating Expenses 0.0 0.0 95.0Equipment 0.0 0.0 0.0Capital Outlay 0.0 0.0 0.0Debt Service 0.0 0.0 0.0Cost Allocation 0.0 0.0 0.0Transfers 0.0 0.0 0.0
0.0 138.2 233.2Expenditure Categories Total:Non-Lapsing Authority from Prior Years 0.0 0.0 0.0Administrative Adjustments 0.0 0.0 0.0Capital Projects (Land, Buildings,Improvements) 0.0 0.0 0.0Appropriated 27th Pay Roll 0.0 0.0 0.0Legislative Fund Transfers 0.0 0.0 0.0IT Project Transfers 0.0 0.0 0.0
0.0 138.2 233.2Appropriated Expenditure Total:0.0 0.0 0.0Apppropriated FTE:
Date Printed: 9/11/2019 2:59:09 PM All dollars are presented in thousands (not FTE). Revision 9/11
27
Sources and Uses of FundsDepartment of Health ServicesAgency:
Fund Description
The fund is used to pay the cost of placing residents of a nursing home that is closed for violations into a different nursing home that is in full compliance. Revenues to this fund are provided from fines and administrative penalties assessed against nu
OSPB:
Date Printed: 9/11/2019 2:59:09 PM All dollars are presented in thousands (not FTE). Revision 9/11
28
Sources and Uses of FundsDepartment of Health ServicesAgency:
Estimate FY 2020
Actual FY 2019
Estimate FY 2021
HS2388 Laser Safety FundFund:
Cash Flow Summary
Balance Forward from Prior Year 12.0 60.9 111.9Revenue (From Revenue Schedule) 51.2 51.0 51.0Total Available 63.2 111.9 162.9Total Appropriated Disbursements 0.0 0.0 0.0Total Non-Appropriated Disbursements 2.3 0.0 0.0Balance Forward to Next Year 60.9 111.9 162.9
Estimate FY 2020
Actual FY 2019
Estimate FY 2021Expenditure Categories
Non-Appropriated Expenditure
Personal Services 1.2 0.0 0.0Employee Related Expenses 0.5 0.0 0.0Prof. And Outside Services 0.0 0.0 0.0Travel - In State 0.0 0.0 0.0Travel - Out of State 0.0 0.0 0.0Food 0.0 0.0 0.0Aid to Organizations and Individuals 0.0 0.0 0.0Other Operating Expenses 0.2 0.0 0.0Equipment 0.0 0.0 0.0Capital Outlay 0.0 0.0 0.0Debt Service 0.0 0.0 0.0Cost Allocation 0.0 0.0 0.0Transfers 0.4 0.0 0.0
2.3 0.0 0.0Expenditure Categories Total:Cap Transfer due to Fund Balance 0.0 0.0 0.0Residual Equity Transfer 0.0 0.0 0.0Prior Commitments or Obligated Expenditures 0.0 0.0 0.0Non Appropriated 27th Pay Roll 0.0 0.0 0.0
2.3 0.0 0.0Non-Appropriated Expenditure Total:0.0 0.0 0.0Non-Apppropriated FTE:
Estimate FY 2020
Actual FY 2019
Estimate FY 2021Expenditure Categories
Appropriated Expenditure
Personal Services 0.0 0.0 0.0Employee Related Expenses 0.0 0.0 0.0Prof. And Outside Services 0.0 0.0 0.0Travel - In State 0.0 0.0 0.0Travel - Out of State 0.0 0.0 0.0Food 0.0 0.0 0.0Aid to Organizations and Individuals 0.0 0.0 0.0Other Operating Expenses 0.0 0.0 0.0Equipment 0.0 0.0 0.0Capital Outlay 0.0 0.0 0.0Debt Service 0.0 0.0 0.0Cost Allocation 0.0 0.0 0.0Transfers 0.0 0.0 0.0
0.0 0.0 0.0Expenditure Categories Total:Non-Lapsing Authority from Prior Years 0.0 0.0 0.0Administrative Adjustments 0.0 0.0 0.0Capital Projects (Land, Buildings,Improvements) 0.0 0.0 0.0Appropriated 27th Pay Roll 0.0 0.0 0.0Legislative Fund Transfers 0.0 0.0 0.0IT Project Transfers 0.0 0.0 0.0
0.0 0.0 0.0Appropriated Expenditure Total:0.0 0.0 0.0Apppropriated FTE:
Fund Description
OSPB:
Date Printed: 9/11/2019 2:59:09 PM All dollars are presented in thousands (not FTE). Revision 9/11
29
Sources and Uses of FundsDepartment of Health ServicesAgency:
Estimate FY 2020
Actual FY 2019
Estimate FY 2021
HS2427 Risk Assessment FundFund:
Cash Flow Summary
Balance Forward from Prior Year 69.2 68.0 68.0Revenue (From Revenue Schedule) 1.6 0.0 0.0Total Available 70.8 68.0 68.0Total Appropriated Disbursements 0.0 0.0 0.0Total Non-Appropriated Disbursements 2.8 0.0 0.0Balance Forward to Next Year 68.0 68.0 68.0
Estimate FY 2020
Actual FY 2019
Estimate FY 2021Expenditure Categories
Non-Appropriated Expenditure
Personal Services 0.4 0.0 0.0Employee Related Expenses 0.1 0.0 0.0Prof. And Outside Services 2.1 0.0 0.0Travel - In State 0.0 0.0 0.0Travel - Out of State 0.0 0.0 0.0Food 0.0 0.0 0.0Aid to Organizations and Individuals 0.0 0.0 0.0Other Operating Expenses 0.0 0.0 0.0Equipment 0.0 0.0 0.0Capital Outlay 0.0 0.0 0.0Debt Service 0.0 0.0 0.0Cost Allocation 0.0 0.0 0.0Transfers 0.2 0.0 0.0
2.8 0.0 0.0Expenditure Categories Total:Cap Transfer due to Fund Balance 0.0 0.0 0.0Residual Equity Transfer 0.0 0.0 0.0Prior Commitments or Obligated Expenditures 0.0 0.0 0.0Non Appropriated 27th Pay Roll 0.0 0.0 0.0
2.8 0.0 0.0Non-Appropriated Expenditure Total:0.0 0.0 0.0Non-Apppropriated FTE:
Estimate FY 2020
Actual FY 2019
Estimate FY 2021Expenditure Categories
Appropriated Expenditure
Personal Services 0.0 0.0 0.0Employee Related Expenses 0.0 0.0 0.0Prof. And Outside Services 0.0 0.0 0.0Travel - In State 0.0 0.0 0.0Travel - Out of State 0.0 0.0 0.0Food 0.0 0.0 0.0Aid to Organizations and Individuals 0.0 0.0 0.0Other Operating Expenses 0.0 0.0 0.0Equipment 0.0 0.0 0.0Capital Outlay 0.0 0.0 0.0Debt Service 0.0 0.0 0.0Cost Allocation 0.0 0.0 0.0Transfers 0.0 0.0 0.0
0.0 0.0 0.0Expenditure Categories Total:Non-Lapsing Authority from Prior Years 0.0 0.0 0.0Administrative Adjustments 0.0 0.0 0.0Capital Projects (Land, Buildings,Improvements) 0.0 0.0 0.0Appropriated 27th Pay Roll 0.0 0.0 0.0Legislative Fund Transfers 0.0 0.0 0.0IT Project Transfers 0.0 0.0 0.0
0.0 0.0 0.0Appropriated Expenditure Total:0.0 0.0 0.0Apppropriated FTE:
Date Printed: 9/11/2019 2:59:09 PM All dollars are presented in thousands (not FTE). Revision 9/11
30
Sources and Uses of FundsDepartment of Health ServicesAgency:
Fund Description
Monies received from the Department of Environmental Quality for public health risk assessments services performed by the Department of Health Services.
OSPB:
Date Printed: 9/11/2019 2:59:09 PM All dollars are presented in thousands (not FTE). Revision 9/11
31
Sources and Uses of FundsDepartment of Health ServicesAgency:
Estimate FY 2020
Actual FY 2019
Estimate FY 2021
HS2541 Smoke-Free Arizona FundFund:
Cash Flow Summary
Balance Forward from Prior Year 924.8 990.4 960.4Revenue (From Revenue Schedule) 2,661.0 2,530.0 2,406.0Total Available 3,585.8 3,520.4 3,366.4Total Appropriated Disbursements 0.0 0.0 0.0Total Non-Appropriated Disbursements 2,595.4 2,560.0 2,560.0Balance Forward to Next Year 990.4 960.4 806.4
Estimate FY 2020
Actual FY 2019
Estimate FY 2021Expenditure Categories
Non-Appropriated Expenditure
Personal Services 334.4 318.5 318.5Employee Related Expenses 132.0 127.0 127.0Prof. And Outside Services 3.3 0.8 0.8Travel - In State 6.3 0.2 0.2Travel - Out of State 0.0 0.0 0.0Food 0.0 0.0 0.0Aid to Organizations and Individuals 1,669.8 2,088.1 2,088.1Other Operating Expenses 107.5 25.4 25.4Equipment 24.3 0.0 0.0Capital Outlay 0.0 0.0 0.0Debt Service 0.0 0.0 0.0Cost Allocation 0.0 0.0 0.0Transfers 317.8 0.0 0.0
2,595.4 2,560.0 2,560.0Expenditure Categories Total:Cap Transfer due to Fund Balance 0.0 0.0 0.0Residual Equity Transfer 0.0 0.0 0.0Prior Commitments or Obligated Expenditures 0.0 0.0 0.0Non Appropriated 27th Pay Roll 0.0 0.0 0.0
2,595.4 2,560.0 2,560.0Non-Appropriated Expenditure Total:6.4 6.4 6.4Non-Apppropriated FTE:
Estimate FY 2020
Actual FY 2019
Estimate FY 2021Expenditure Categories
Appropriated Expenditure
Personal Services 0.0 0.0 0.0Employee Related Expenses 0.0 0.0 0.0Prof. And Outside Services 0.0 0.0 0.0Travel - In State 0.0 0.0 0.0Travel - Out of State 0.0 0.0 0.0Food 0.0 0.0 0.0Aid to Organizations and Individuals 0.0 0.0 0.0Other Operating Expenses 0.0 0.0 0.0Equipment 0.0 0.0 0.0Capital Outlay 0.0 0.0 0.0Debt Service 0.0 0.0 0.0Cost Allocation 0.0 0.0 0.0Transfers 0.0 0.0 0.0
0.0 0.0 0.0Expenditure Categories Total:Non-Lapsing Authority from Prior Years 0.0 0.0 0.0Administrative Adjustments 0.0 0.0 0.0Capital Projects (Land, Buildings,Improvements) 0.0 0.0 0.0Appropriated 27th Pay Roll 0.0 0.0 0.0Legislative Fund Transfers 0.0 0.0 0.0IT Project Transfers 0.0 0.0 0.0
0.0 0.0 0.0Appropriated Expenditure Total:0.0 0.0 0.0Apppropriated FTE:
Date Printed: 9/11/2019 2:59:09 PM All dollars are presented in thousands (not FTE). Revision 9/11
32
Sources and Uses of FundsDepartment of Health ServicesAgency:
Fund Description
Revenues are from a $0.02 per pack tax on cigarettes originally passed by voters through Proposition 201 of 2006, the Smoke Free Arizona Act. The Smoke Free Arizona Act banned smoking in most enclosed public places, but exempted retail tobacco stores, ve
OSPB:
Date Printed: 9/11/2019 2:59:09 PM All dollars are presented in thousands (not FTE). Revision 9/11
33
Sources and Uses of FundsDepartment of Health ServicesAgency:
Estimate FY 2020
Actual FY 2019
Estimate FY 2021
HS2544 Medical Marijuana FundFund:
Cash Flow Summary
Balance Forward from Prior Year 49,654.3 68,727.4 91,217.7Revenue (From Revenue Schedule) 33,759.5 38,823.5 21,500.0Total Available 83,413.8 107,550.9 112,717.7Total Appropriated Disbursements 0.0 0.0 0.0Total Non-Appropriated Disbursements 14,686.4 16,333.2 16,333.2Balance Forward to Next Year 68,727.4 91,217.7 96,384.5
Estimate FY 2020
Actual FY 2019
Estimate FY 2021Expenditure Categories
Non-Appropriated Expenditure
Personal Services 1,683.1 1,792.0 1,792.0Employee Related Expenses 657.6 716.8 716.8Prof. And Outside Services 1,061.8 868.0 868.0Travel - In State 43.3 46.6 46.6Travel - Out of State 9.2 14.0 14.0Food 0.0 0.0 0.0Aid to Organizations and Individuals 3,033.4 3,000.0 3,000.0Other Operating Expenses 4,753.3 5,567.0 5,567.0Equipment 84.1 3,565.0 3,565.0Capital Outlay 0.0 0.0 0.0Debt Service 0.0 0.0 0.0Cost Allocation 0.0 0.0 0.0Transfers 3,360.6 763.8 763.8
14,686.4 16,333.2 16,333.2Expenditure Categories Total:Cap Transfer due to Fund Balance 0.0 0.0 0.0Residual Equity Transfer 0.0 0.0 0.0Prior Commitments or Obligated Expenditures 0.0 0.0 0.0Non Appropriated 27th Pay Roll 0.0 0.0 0.0
14,686.4 16,333.2 16,333.2Non-Appropriated Expenditure Total:36.7 36.7 36.7Non-Apppropriated FTE:
Estimate FY 2020
Actual FY 2019
Estimate FY 2021Expenditure Categories
Appropriated Expenditure
Personal Services 0.0 0.0 0.0Employee Related Expenses 0.0 0.0 0.0Prof. And Outside Services 0.0 0.0 0.0Travel - In State 0.0 0.0 0.0Travel - Out of State 0.0 0.0 0.0Food 0.0 0.0 0.0Aid to Organizations and Individuals 0.0 0.0 0.0Other Operating Expenses 0.0 0.0 0.0Equipment 0.0 0.0 0.0Capital Outlay 0.0 0.0 0.0Debt Service 0.0 0.0 0.0Cost Allocation 0.0 0.0 0.0Transfers 0.0 0.0 0.0
0.0 0.0 0.0Expenditure Categories Total:Non-Lapsing Authority from Prior Years 0.0 0.0 0.0Administrative Adjustments 0.0 0.0 0.0Capital Projects (Land, Buildings,Improvements) 0.0 0.0 0.0Appropriated 27th Pay Roll 0.0 0.0 0.0Legislative Fund Transfers 0.0 0.0 0.0IT Project Transfers 0.0 0.0 0.0
0.0 0.0 0.0Appropriated Expenditure Total:0.0 0.0 0.0Apppropriated FTE:
Date Printed: 9/11/2019 2:59:09 PM All dollars are presented in thousands (not FTE). Revision 9/11
34
Sources and Uses of FundsDepartment of Health ServicesAgency:
Fund Description
The fund receives application and renewal fees from medical marijuana dispensaries, civil penalties and private donations. The fund is used to regulate dispensation, prescription, and use of medical marijuana, including an electronic registry of dispensar
OSPB:
Date Printed: 9/11/2019 2:59:09 PM All dollars are presented in thousands (not FTE). Revision 9/11
35
Sources and Uses of FundsDepartment of Health ServicesAgency:
Estimate FY 2020
Actual FY 2019
Estimate FY 2021
HS2546 Prescription Drug Rebate FundFund:
Cash Flow Summary
Balance Forward from Prior Year 0.0 0.0 0.0Revenue (From Revenue Schedule) 0.0 1,000.0 0.0Total Available 0.0 1,000.0 0.0Total Appropriated Disbursements 0.0 1,000.0 0.0Total Non-Appropriated Disbursements 0.0 0.0 0.0Balance Forward to Next Year 0.0 0.0 0.0
Estimate FY 2020
Actual FY 2019
Estimate FY 2021Expenditure Categories
Non-Appropriated Expenditure
Personal Services 0.0 0.0 0.0Employee Related Expenses 0.0 0.0 0.0Prof. And Outside Services 0.0 0.0 0.0Travel - In State 0.0 0.0 0.0Travel - Out of State 0.0 0.0 0.0Food 0.0 0.0 0.0Aid to Organizations and Individuals 0.0 0.0 0.0Other Operating Expenses 0.0 0.0 0.0Equipment 0.0 0.0 0.0Capital Outlay 0.0 0.0 0.0Debt Service 0.0 0.0 0.0Cost Allocation 0.0 0.0 0.0Transfers 0.0 0.0 0.0
0.0 0.0 0.0Expenditure Categories Total:Cap Transfer due to Fund Balance 0.0 0.0 0.0Residual Equity Transfer 0.0 0.0 0.0Prior Commitments or Obligated Expenditures 0.0 0.0 0.0Non Appropriated 27th Pay Roll 0.0 0.0 0.0
0.0 0.0 0.0Non-Appropriated Expenditure Total:0.0 0.0 0.0Non-Apppropriated FTE:
Estimate FY 2020
Actual FY 2019
Estimate FY 2021Expenditure Categories
Appropriated Expenditure
Personal Services 0.0 0.0 0.0Employee Related Expenses 0.0 0.0 0.0Prof. And Outside Services 0.0 0.0 0.0Travel - In State 0.0 0.0 0.0Travel - Out of State 0.0 0.0 0.0Food 0.0 0.0 0.0Aid to Organizations and Individuals 0.0 1,000.0 0.0Other Operating Expenses 0.0 0.0 0.0Equipment 0.0 0.0 0.0Capital Outlay 0.0 0.0 0.0Debt Service 0.0 0.0 0.0Cost Allocation 0.0 0.0 0.0Transfers 0.0 0.0 0.0
0.0 1,000.0 0.0Expenditure Categories Total:Non-Lapsing Authority from Prior Years 0.0 0.0 0.0Administrative Adjustments 0.0 0.0 0.0Capital Projects (Land, Buildings,Improvements) 0.0 0.0 0.0Appropriated 27th Pay Roll 0.0 0.0 0.0Legislative Fund Transfers 0.0 0.0 0.0IT Project Transfers 0.0 0.0 0.0
0.0 1,000.0 0.0Appropriated Expenditure Total:0.0 0.0 0.0Apppropriated FTE:
Fund Description
OSPB:
Date Printed: 9/11/2019 2:59:09 PM All dollars are presented in thousands (not FTE). Revision 9/11
36
Sources and Uses of FundsDepartment of Health ServicesAgency:
Estimate FY 2020
Actual FY 2019
Estimate FY 2021
HS2554 Radiation Regulatory Fee FundFund:
Cash Flow Summary
Balance Forward from Prior Year 38.7 0.0 0.0Revenue (From Revenue Schedule) (33.7) 0.0 0.0Total Available 5.0 0.0 0.0Total Appropriated Disbursements 5.0 0.0 0.0Total Non-Appropriated Disbursements 0.0 0.0 0.0Balance Forward to Next Year 0.0 0.0 0.0
Estimate FY 2020
Actual FY 2019
Estimate FY 2021Expenditure Categories
Non-Appropriated Expenditure
Personal Services 0.0 0.0 0.0Employee Related Expenses 0.0 0.0 0.0Prof. And Outside Services 0.0 0.0 0.0Travel - In State 0.0 0.0 0.0Travel - Out of State 0.0 0.0 0.0Food 0.0 0.0 0.0Aid to Organizations and Individuals 0.0 0.0 0.0Other Operating Expenses 0.0 0.0 0.0Equipment 0.0 0.0 0.0Capital Outlay 0.0 0.0 0.0Debt Service 0.0 0.0 0.0Cost Allocation 0.0 0.0 0.0Transfers 0.0 0.0 0.0
0.0 0.0 0.0Expenditure Categories Total:Cap Transfer due to Fund Balance 0.0 0.0 0.0Residual Equity Transfer 0.0 0.0 0.0Prior Commitments or Obligated Expenditures 0.0 0.0 0.0Non Appropriated 27th Pay Roll 0.0 0.0 0.0
0.0 0.0 0.0Non-Appropriated Expenditure Total:0.0 0.0 0.0Non-Apppropriated FTE:
Estimate FY 2020
Actual FY 2019
Estimate FY 2021Expenditure Categories
Appropriated Expenditure
Personal Services 0.0 0.0 0.0Employee Related Expenses 0.0 0.0 0.0Prof. And Outside Services 0.0 0.0 0.0Travel - In State 0.0 0.0 0.0Travel - Out of State 0.0 0.0 0.0Food 0.0 0.0 0.0Aid to Organizations and Individuals 0.0 0.0 0.0Other Operating Expenses 0.0 0.0 0.0Equipment 0.0 0.0 0.0Capital Outlay 0.0 0.0 0.0Debt Service 0.0 0.0 0.0Cost Allocation 0.0 0.0 0.0Transfers 0.0 0.0 0.0
0.0 0.0 0.0Expenditure Categories Total:Non-Lapsing Authority from Prior Years 0.0 0.0 0.0Administrative Adjustments 5.0 0.0 0.0Capital Projects (Land, Buildings,Improvements) 0.0 0.0 0.0Appropriated 27th Pay Roll 0.0 0.0 0.0Legislative Fund Transfers 0.0 0.0 0.0IT Project Transfers 0.0 0.0 0.0
5.0 0.0 0.0Appropriated Expenditure Total:0.0 0.0 0.0Apppropriated FTE:
Date Printed: 9/11/2019 2:59:10 PM All dollars are presented in thousands (not FTE). Revision 9/11
37
Sources and Uses of FundsDepartment of Health ServicesAgency:
Fund Description
This fund consists of revenues earned from licensing and registration fee increases, and is used for generaloperations of the agency.
OSPB:
Date Printed: 9/11/2019 2:59:10 PM All dollars are presented in thousands (not FTE). Revision 9/11
38
Sources and Uses of FundsDepartment of Health ServicesAgency:
Estimate FY 2020
Actual FY 2019
Estimate FY 2021
HS2574 Consumer Remediation SubaccountFund:
Cash Flow Summary
Balance Forward from Prior Year 400.6 80.9 80.9Total Available 400.6 80.9 80.9Total Appropriated Disbursements 319.7 0.0 0.0Total Non-Appropriated Disbursements 0.0 0.0 0.0Balance Forward to Next Year 80.9 80.9 80.9
Estimate FY 2020
Actual FY 2019
Estimate FY 2021Expenditure Categories
Non-Appropriated Expenditure
Personal Services 0.0 0.0 0.0Employee Related Expenses 0.0 0.0 0.0Prof. And Outside Services 0.0 0.0 0.0Travel - In State 0.0 0.0 0.0Travel - Out of State 0.0 0.0 0.0Food 0.0 0.0 0.0Aid to Organizations and Individuals 0.0 0.0 0.0Other Operating Expenses 0.0 0.0 0.0Equipment 0.0 0.0 0.0Capital Outlay 0.0 0.0 0.0Debt Service 0.0 0.0 0.0Cost Allocation 0.0 0.0 0.0Transfers 0.0 0.0 0.0
0.0 0.0 0.0Expenditure Categories Total:Cap Transfer due to Fund Balance 0.0 0.0 0.0Residual Equity Transfer 0.0 0.0 0.0Prior Commitments or Obligated Expenditures 0.0 0.0 0.0Non Appropriated 27th Pay Roll 0.0 0.0 0.0
0.0 0.0 0.0Non-Appropriated Expenditure Total:0.0 0.0 0.0Non-Apppropriated FTE:
Estimate FY 2020
Actual FY 2019
Estimate FY 2021Expenditure Categories
Appropriated Expenditure
Personal Services 0.0 0.0 0.0Employee Related Expenses 0.0 0.0 0.0Prof. And Outside Services 0.0 0.0 0.0Travel - In State 0.0 0.0 0.0Travel - Out of State 0.0 0.0 0.0Food 0.0 0.0 0.0Aid to Organizations and Individuals 0.0 0.0 0.0Other Operating Expenses 0.0 0.0 0.0Equipment 0.0 0.0 0.0Capital Outlay 0.0 0.0 0.0Debt Service 0.0 0.0 0.0Cost Allocation 0.0 0.0 0.0Transfers 0.0 0.0 0.0
0.0 0.0 0.0Expenditure Categories Total:Non-Lapsing Authority from Prior Years 0.0 0.0 0.0Administrative Adjustments 319.7 0.0 0.0Capital Projects (Land, Buildings,Improvements) 0.0 0.0 0.0Appropriated 27th Pay Roll 0.0 0.0 0.0Legislative Fund Transfers 0.0 0.0 0.0IT Project Transfers 0.0 0.0 0.0
319.7 0.0 0.0Appropriated Expenditure Total:0.0 0.0 0.0Apppropriated FTE:
Fund Description
OSPB:
Date Printed: 9/11/2019 2:59:10 PM All dollars are presented in thousands (not FTE). Revision 9/11
39
Sources and Uses of FundsDepartment of Health ServicesAgency:
Estimate FY 2020
Actual FY 2019
Estimate FY 2021
HS2775 Public Health Emergencies FundFund:
Cash Flow Summary
Balance Forward from Prior Year 396.5 395.1 501.7Revenue (From Revenue Schedule) 3.7 106.6 0.0Total Available 400.2 501.7 501.7Total Appropriated Disbursements 0.0 0.0 0.0Total Non-Appropriated Disbursements 5.1 0.0 0.0Balance Forward to Next Year 395.1 501.7 501.7
Estimate FY 2020
Actual FY 2019
Estimate FY 2021Expenditure Categories
Non-Appropriated Expenditure
Personal Services 0.0 0.0 0.0Employee Related Expenses 0.0 0.0 0.0Prof. And Outside Services 4.7 0.0 0.0Travel - In State 0.0 0.0 0.0Travel - Out of State 0.0 0.0 0.0Food 0.0 0.0 0.0Aid to Organizations and Individuals 0.0 0.0 0.0Other Operating Expenses 0.3 0.0 0.0Equipment 0.0 0.0 0.0Capital Outlay 0.0 0.0 0.0Debt Service 0.0 0.0 0.0Cost Allocation 0.0 0.0 0.0Transfers 0.1 0.0 0.0
5.1 0.0 0.0Expenditure Categories Total:Cap Transfer due to Fund Balance 0.0 0.0 0.0Residual Equity Transfer 0.0 0.0 0.0Prior Commitments or Obligated Expenditures 0.0 0.0 0.0Non Appropriated 27th Pay Roll 0.0 0.0 0.0
5.1 0.0 0.0Non-Appropriated Expenditure Total:0.0 0.0 0.0Non-Apppropriated FTE:
Estimate FY 2020
Actual FY 2019
Estimate FY 2021Expenditure Categories
Appropriated Expenditure
Personal Services 0.0 0.0 0.0Employee Related Expenses 0.0 0.0 0.0Prof. And Outside Services 0.0 0.0 0.0Travel - In State 0.0 0.0 0.0Travel - Out of State 0.0 0.0 0.0Food 0.0 0.0 0.0Aid to Organizations and Individuals 0.0 0.0 0.0Other Operating Expenses 0.0 0.0 0.0Equipment 0.0 0.0 0.0Capital Outlay 0.0 0.0 0.0Debt Service 0.0 0.0 0.0Cost Allocation 0.0 0.0 0.0Transfers 0.0 0.0 0.0
0.0 0.0 0.0Expenditure Categories Total:Non-Lapsing Authority from Prior Years 0.0 0.0 0.0Administrative Adjustments 0.0 0.0 0.0Capital Projects (Land, Buildings,Improvements) 0.0 0.0 0.0Appropriated 27th Pay Roll 0.0 0.0 0.0Legislative Fund Transfers 0.0 0.0 0.0IT Project Transfers 0.0 0.0 0.0
0.0 0.0 0.0Appropriated Expenditure Total:0.0 0.0 0.0Apppropriated FTE:
Date Printed: 9/11/2019 2:59:10 PM All dollars are presented in thousands (not FTE). Revision 9/11
40
Sources and Uses of FundsDepartment of Health ServicesAgency:
Fund Description
Monies in this fund are from legislative appropriations. The fund is to be used following the declaration of a state of emergency by the Governor.
OSPB:
Date Printed: 9/11/2019 2:59:10 PM All dollars are presented in thousands (not FTE). Revision 9/11
41
Sources and Uses of FundsDepartment of Health ServicesAgency:
Estimate FY 2020
Actual FY 2019
Estimate FY 2021
HS3010 DHS DonationsFund:
Cash Flow Summary
Balance Forward from Prior Year 1,172.2 1,324.4 1,096.4Revenue (From Revenue Schedule) 505.2 225.0 225.0Total Available 1,677.4 1,549.4 1,321.4Total Appropriated Disbursements 0.0 0.0 0.0Total Non-Appropriated Disbursements 353.0 453.0 453.0Balance Forward to Next Year 1,324.4 1,096.4 868.4
Estimate FY 2020
Actual FY 2019
Estimate FY 2021Expenditure Categories
Non-Appropriated Expenditure
Personal Services 0.0 0.0 0.0Employee Related Expenses 0.0 0.0 0.0Prof. And Outside Services 78.0 78.0 78.0Travel - In State 0.0 0.0 0.0Travel - Out of State 2.5 2.5 2.5Food 7.2 7.2 7.2Aid to Organizations and Individuals 19.3 19.3 19.3Other Operating Expenses 217.9 317.9 317.9Equipment 28.1 28.1 28.1Capital Outlay 0.0 0.0 0.0Debt Service 0.0 0.0 0.0Cost Allocation 0.0 0.0 0.0Transfers 0.0 0.0 0.0
353.0 453.0 453.0Expenditure Categories Total:Cap Transfer due to Fund Balance 0.0 0.0 0.0Residual Equity Transfer 0.0 0.0 0.0Prior Commitments or Obligated Expenditures 0.0 0.0 0.0Non Appropriated 27th Pay Roll 0.0 0.0 0.0
353.0 453.0 453.0Non-Appropriated Expenditure Total:0.0 0.0 0.0Non-Apppropriated FTE:
Estimate FY 2020
Actual FY 2019
Estimate FY 2021Expenditure Categories
Appropriated Expenditure
Personal Services 0.0 0.0 0.0Employee Related Expenses 0.0 0.0 0.0Prof. And Outside Services 0.0 0.0 0.0Travel - In State 0.0 0.0 0.0Travel - Out of State 0.0 0.0 0.0Food 0.0 0.0 0.0Aid to Organizations and Individuals 0.0 0.0 0.0Other Operating Expenses 0.0 0.0 0.0Equipment 0.0 0.0 0.0Capital Outlay 0.0 0.0 0.0Debt Service 0.0 0.0 0.0Cost Allocation 0.0 0.0 0.0Transfers 0.0 0.0 0.0
0.0 0.0 0.0Expenditure Categories Total:Non-Lapsing Authority from Prior Years 0.0 0.0 0.0Administrative Adjustments 0.0 0.0 0.0Capital Projects (Land, Buildings,Improvements) 0.0 0.0 0.0Appropriated 27th Pay Roll 0.0 0.0 0.0Legislative Fund Transfers 0.0 0.0 0.0IT Project Transfers 0.0 0.0 0.0
0.0 0.0 0.0Appropriated Expenditure Total:0.0 0.0 0.0Apppropriated FTE:
Date Printed: 9/11/2019 2:59:10 PM All dollars are presented in thousands (not FTE). Revision 9/11
42
Sources and Uses of FundsDepartment of Health ServicesAgency:
Fund Description
Revenues include donations for various health-related purposes. The funds are used for specific DHS programs and purposes as designated by donors.
OSPB:
Date Printed: 9/11/2019 2:59:10 PM All dollars are presented in thousands (not FTE). Revision 9/11
43
Sources and Uses of FundsDepartment of Health ServicesAgency:
Estimate FY 2020
Actual FY 2019
Estimate FY 2021
HS3011 ADOT Breast Cervical Cancer PlateFund:
Cash Flow Summary
Balance Forward from Prior Year 893.4 697.9 361.9Revenue (From Revenue Schedule) 164.2 164.0 164.0Total Available 1,057.6 861.9 525.9Total Appropriated Disbursements 0.0 0.0 0.0Total Non-Appropriated Disbursements 359.7 500.0 500.0Balance Forward to Next Year 697.9 361.9 25.9
Estimate FY 2020
Actual FY 2019
Estimate FY 2021Expenditure Categories
Non-Appropriated Expenditure
Personal Services 0.0 0.0 0.0Employee Related Expenses 0.0 0.0 0.0Prof. And Outside Services 0.0 0.0 0.0Travel - In State 0.0 0.0 0.0Travel - Out of State 0.0 0.0 0.0Food 0.0 0.0 0.0Aid to Organizations and Individuals 359.7 500.0 500.0Other Operating Expenses 0.0 0.0 0.0Equipment 0.0 0.0 0.0Capital Outlay 0.0 0.0 0.0Debt Service 0.0 0.0 0.0Cost Allocation 0.0 0.0 0.0Transfers 0.0 0.0 0.0
359.7 500.0 500.0Expenditure Categories Total:Cap Transfer due to Fund Balance 0.0 0.0 0.0Residual Equity Transfer 0.0 0.0 0.0Prior Commitments or Obligated Expenditures 0.0 0.0 0.0Non Appropriated 27th Pay Roll 0.0 0.0 0.0
359.7 500.0 500.0Non-Appropriated Expenditure Total:0.0 0.0 0.0Non-Apppropriated FTE:
Estimate FY 2020
Actual FY 2019
Estimate FY 2021Expenditure Categories
Appropriated Expenditure
Personal Services 0.0 0.0 0.0Employee Related Expenses 0.0 0.0 0.0Prof. And Outside Services 0.0 0.0 0.0Travel - In State 0.0 0.0 0.0Travel - Out of State 0.0 0.0 0.0Food 0.0 0.0 0.0Aid to Organizations and Individuals 0.0 0.0 0.0Other Operating Expenses 0.0 0.0 0.0Equipment 0.0 0.0 0.0Capital Outlay 0.0 0.0 0.0Debt Service 0.0 0.0 0.0Cost Allocation 0.0 0.0 0.0Transfers 0.0 0.0 0.0
0.0 0.0 0.0Expenditure Categories Total:Non-Lapsing Authority from Prior Years 0.0 0.0 0.0Administrative Adjustments 0.0 0.0 0.0Capital Projects (Land, Buildings,Improvements) 0.0 0.0 0.0Appropriated 27th Pay Roll 0.0 0.0 0.0Legislative Fund Transfers 0.0 0.0 0.0IT Project Transfers 0.0 0.0 0.0
0.0 0.0 0.0Appropriated Expenditure Total:0.0 0.0 0.0Apppropriated FTE:
Date Printed: 9/11/2019 2:59:10 PM All dollars are presented in thousands (not FTE). Revision 9/11
44
Sources and Uses of FundsDepartment of Health ServicesAgency:
Fund Description
This fund consists of revenues from special plate fees and renewals. Of the $25 fee, $8 is for administrative costs deposited to the State Highway Fund and $17 is deposited into the Breast and Cervical Cancer Screening and Diagnostic Special Plate Fund.
OSPB:
Date Printed: 9/11/2019 2:59:10 PM All dollars are presented in thousands (not FTE). Revision 9/11
45
Sources and Uses of FundsDepartment of Health ServicesAgency:
Estimate FY 2020
Actual FY 2019
Estimate FY 2021
HS3017 Environmental Laboratory Licensure RevolvingFund:
Cash Flow Summary
Balance Forward from Prior Year 568.9 536.1 395.0Revenue (From Revenue Schedule) 788.7 790.0 790.0Total Available 1,357.6 1,326.1 1,185.0Total Appropriated Disbursements 821.5 931.1 931.1Total Non-Appropriated Disbursements 0.0 0.0 0.0Balance Forward to Next Year 536.1 395.0 253.9
Estimate FY 2020
Actual FY 2019
Estimate FY 2021Expenditure Categories
Non-Appropriated Expenditure
Personal Services 0.0 0.0 0.0Employee Related Expenses 0.0 0.0 0.0Prof. And Outside Services 0.0 0.0 0.0Travel - In State 0.0 0.0 0.0Travel - Out of State 0.0 0.0 0.0Food 0.0 0.0 0.0Aid to Organizations and Individuals 0.0 0.0 0.0Other Operating Expenses 0.0 0.0 0.0Equipment 0.0 0.0 0.0Capital Outlay 0.0 0.0 0.0Debt Service 0.0 0.0 0.0Cost Allocation 0.0 0.0 0.0Transfers 0.0 0.0 0.0
0.0 0.0 0.0Expenditure Categories Total:Cap Transfer due to Fund Balance 0.0 0.0 0.0Residual Equity Transfer 0.0 0.0 0.0Prior Commitments or Obligated Expenditures 0.0 0.0 0.0Non Appropriated 27th Pay Roll 0.0 0.0 0.0
0.0 0.0 0.0Non-Appropriated Expenditure Total:0.0 0.0 0.0Non-Apppropriated FTE:
Estimate FY 2020
Actual FY 2019
Estimate FY 2021Expenditure Categories
Appropriated Expenditure
Personal Services 348.2 348.2 348.2Employee Related Expenses 154.9 161.2 161.2Prof. And Outside Services 9.2 0.0 0.0Travel - In State 18.5 20.0 20.0Travel - Out of State 59.3 43.2 43.2Food 0.0 0.0 0.0Aid to Organizations and Individuals 0.0 0.0 0.0Other Operating Expenses 64.3 200.3 200.3Equipment 6.0 5.0 5.0Capital Outlay 0.0 0.0 0.0Debt Service 0.0 0.0 0.0Cost Allocation 0.0 0.0 0.0Transfers 152.5 153.2 153.2
812.9 931.1 931.1Expenditure Categories Total:Non-Lapsing Authority from Prior Years 0.0 0.0 0.0Administrative Adjustments 8.6 0.0 0.0Capital Projects (Land, Buildings,Improvements) 0.0 0.0 0.0Appropriated 27th Pay Roll 0.0 0.0 0.0Legislative Fund Transfers 0.0 0.0 0.0IT Project Transfers 0.0 0.0 0.0
821.5 931.1 931.1Appropriated Expenditure Total:6.6 6.6 6.6Apppropriated FTE:
Date Printed: 9/11/2019 2:59:10 PM All dollars are presented in thousands (not FTE). Revision 9/11
46
Sources and Uses of FundsDepartment of Health ServicesAgency:
Fund Description
This fund provides for the costs associated with the licensure of Environmental Laboratories by the Department of Health Services. Revenues are provided by fees collected for environmental lab licensure, fees derived from the Department-sponsored workshop
OSPB:
Date Printed: 9/11/2019 2:59:10 PM All dollars are presented in thousands (not FTE). Revision 9/11
47
Sources and Uses of FundsDepartment of Health ServicesAgency:
Estimate FY 2020
Actual FY 2019
Estimate FY 2021
HS3036 Child Fatality Review FundFund:
Cash Flow Summary
Balance Forward from Prior Year 94.8 102.3 106.2Revenue (From Revenue Schedule) 93.3 100.0 100.0Total Available 188.1 202.3 206.2Total Appropriated Disbursements 85.8 96.1 96.1Total Non-Appropriated Disbursements 0.0 0.0 0.0Balance Forward to Next Year 102.3 106.2 110.1
Estimate FY 2020
Actual FY 2019
Estimate FY 2021Expenditure Categories
Non-Appropriated Expenditure
Personal Services 0.0 0.0 0.0Employee Related Expenses 0.0 0.0 0.0Prof. And Outside Services 0.0 0.0 0.0Travel - In State 0.0 0.0 0.0Travel - Out of State 0.0 0.0 0.0Food 0.0 0.0 0.0Aid to Organizations and Individuals 0.0 0.0 0.0Other Operating Expenses 0.0 0.0 0.0Equipment 0.0 0.0 0.0Capital Outlay 0.0 0.0 0.0Debt Service 0.0 0.0 0.0Cost Allocation 0.0 0.0 0.0Transfers 0.0 0.0 0.0
0.0 0.0 0.0Expenditure Categories Total:Cap Transfer due to Fund Balance 0.0 0.0 0.0Residual Equity Transfer 0.0 0.0 0.0Prior Commitments or Obligated Expenditures 0.0 0.0 0.0Non Appropriated 27th Pay Roll 0.0 0.0 0.0
0.0 0.0 0.0Non-Appropriated Expenditure Total:0.0 0.0 0.0Non-Apppropriated FTE:
Estimate FY 2020
Actual FY 2019
Estimate FY 2021Expenditure Categories
Appropriated Expenditure
Personal Services 42.7 45.7 45.7Employee Related Expenses 26.8 28.9 28.9Prof. And Outside Services 0.0 0.0 0.0Travel - In State 0.0 0.0 0.0Travel - Out of State 0.0 0.0 0.0Food 0.0 0.0 0.0Aid to Organizations and Individuals 15.7 19.7 19.7Other Operating Expenses 0.6 1.8 1.8Equipment 0.0 0.0 0.0Capital Outlay 0.0 0.0 0.0Debt Service 0.0 0.0 0.0Cost Allocation 0.0 0.0 0.0Transfers 0.0 0.0 0.0
85.8 96.1 96.1Expenditure Categories Total:Non-Lapsing Authority from Prior Years 0.0 0.0 0.0Administrative Adjustments 0.0 0.0 0.0Capital Projects (Land, Buildings,Improvements) 0.0 0.0 0.0Appropriated 27th Pay Roll 0.0 0.0 0.0Legislative Fund Transfers 0.0 0.0 0.0IT Project Transfers 0.0 0.0 0.0
85.8 96.1 96.1Appropriated Expenditure Total:1.2 1.2 1.2Apppropriated FTE:
Date Printed: 9/11/2019 2:59:10 PM All dollars are presented in thousands (not FTE). Revision 9/11
48
Sources and Uses of FundsDepartment of Health ServicesAgency:
Fund Description
Funds are used to staff the State Child Fatality Review Team and to train and support local child fatality review teams. Funds are provided by a $1 surcharge on fees collected on all certified copies of death certificates, up to $100,000. Any revenue co
OSPB:
Date Printed: 9/11/2019 2:59:10 PM All dollars are presented in thousands (not FTE). Revision 9/11
49
Sources and Uses of FundsDepartment of Health ServicesAgency:
Estimate FY 2020
Actual FY 2019
Estimate FY 2021
HS3038 Oral Health FundFund:
Cash Flow Summary
Balance Forward from Prior Year 854.0 990.7 635.5Revenue (From Revenue Schedule) 302.2 275.0 275.0Total Available 1,156.2 1,265.7 910.5Total Appropriated Disbursements 0.0 0.0 0.0Total Non-Appropriated Disbursements 165.5 630.2 630.2Balance Forward to Next Year 990.7 635.5 280.3
Estimate FY 2020
Actual FY 2019
Estimate FY 2021Expenditure Categories
Non-Appropriated Expenditure
Personal Services 53.2 51.1 51.1Employee Related Expenses 16.6 17.4 17.4Prof. And Outside Services 19.3 203.7 203.7Travel - In State 0.0 1.9 1.9Travel - Out of State 1.9 1.5 1.5Food 0.0 0.0 0.0Aid to Organizations and Individuals 71.7 283.6 283.6Other Operating Expenses 2.8 52.3 52.3Equipment 0.0 0.0 0.0Capital Outlay 0.0 0.0 0.0Debt Service 0.0 0.0 0.0Cost Allocation 0.0 0.0 0.0Transfers 0.0 18.7 18.7
165.5 630.2 630.2Expenditure Categories Total:Cap Transfer due to Fund Balance 0.0 0.0 0.0Residual Equity Transfer 0.0 0.0 0.0Prior Commitments or Obligated Expenditures 0.0 0.0 0.0Non Appropriated 27th Pay Roll 0.0 0.0 0.0
165.5 630.2 630.2Non-Appropriated Expenditure Total:0.9 0.9 0.9Non-Apppropriated FTE:
Estimate FY 2020
Actual FY 2019
Estimate FY 2021Expenditure Categories
Appropriated Expenditure
Personal Services 0.0 0.0 0.0Employee Related Expenses 0.0 0.0 0.0Prof. And Outside Services 0.0 0.0 0.0Travel - In State 0.0 0.0 0.0Travel - Out of State 0.0 0.0 0.0Food 0.0 0.0 0.0Aid to Organizations and Individuals 0.0 0.0 0.0Other Operating Expenses 0.0 0.0 0.0Equipment 0.0 0.0 0.0Capital Outlay 0.0 0.0 0.0Debt Service 0.0 0.0 0.0Cost Allocation 0.0 0.0 0.0Transfers 0.0 0.0 0.0
0.0 0.0 0.0Expenditure Categories Total:Non-Lapsing Authority from Prior Years 0.0 0.0 0.0Administrative Adjustments 0.0 0.0 0.0Capital Projects (Land, Buildings,Improvements) 0.0 0.0 0.0Appropriated 27th Pay Roll 0.0 0.0 0.0Legislative Fund Transfers 0.0 0.0 0.0IT Project Transfers 0.0 0.0 0.0
0.0 0.0 0.0Appropriated Expenditure Total:0.0 0.0 0.0Apppropriated FTE:
Date Printed: 9/11/2019 2:59:10 PM All dollars are presented in thousands (not FTE). Revision 9/11
50
Sources and Uses of FundsDepartment of Health ServicesAgency:
Fund Description
Consists of monies received from Arizona Health Care Cost Containment System (AHCCCS) contractors for dental services and used to provide dental health care services and aid through local programs focusing on dental public health.
OSPB:
Date Printed: 9/11/2019 2:59:10 PM All dollars are presented in thousands (not FTE). Revision 9/11
51
Sources and Uses of FundsDepartment of Health ServicesAgency:
Estimate FY 2020
Actual FY 2019
Estimate FY 2021
HS3039 Vital Records Electronic Systems FundFund:
Cash Flow Summary
Balance Forward from Prior Year 3,281.1 2,169.9 1,182.3Revenue (From Revenue Schedule) 2,661.5 2,650.0 2,650.0Total Available 5,942.6 4,819.9 3,832.3Total Appropriated Disbursements 3,772.7 3,637.6 3,637.6Total Non-Appropriated Disbursements 0.0 0.0 0.0Balance Forward to Next Year 2,169.9 1,182.3 194.7
Estimate FY 2020
Actual FY 2019
Estimate FY 2021Expenditure Categories
Non-Appropriated Expenditure
Personal Services 0.0 0.0 0.0Employee Related Expenses 0.0 0.0 0.0Prof. And Outside Services 0.0 0.0 0.0Travel - In State 0.0 0.0 0.0Travel - Out of State 0.0 0.0 0.0Food 0.0 0.0 0.0Aid to Organizations and Individuals 0.0 0.0 0.0Other Operating Expenses 0.0 0.0 0.0Equipment 0.0 0.0 0.0Capital Outlay 0.0 0.0 0.0Debt Service 0.0 0.0 0.0Cost Allocation 0.0 0.0 0.0Transfers 0.0 0.0 0.0
0.0 0.0 0.0Expenditure Categories Total:Cap Transfer due to Fund Balance 0.0 0.0 0.0Residual Equity Transfer 0.0 0.0 0.0Prior Commitments or Obligated Expenditures 0.0 0.0 0.0Non Appropriated 27th Pay Roll 0.0 0.0 0.0
0.0 0.0 0.0Non-Appropriated Expenditure Total:0.0 0.0 0.0Non-Apppropriated FTE:
Estimate FY 2020
Actual FY 2019
Estimate FY 2021Expenditure Categories
Appropriated Expenditure
Personal Services 737.9 1,223.7 1,223.7Employee Related Expenses 313.5 491.3 491.3Prof. And Outside Services 178.9 75.0 75.0Travel - In State 1.6 2.0 2.0Travel - Out of State 6.8 5.0 5.0Food 0.0 0.0 0.0Aid to Organizations and Individuals 0.0 0.0 0.0Other Operating Expenses 1,270.3 1,097.5 1,097.5Equipment 18.9 21.1 21.1Capital Outlay 0.0 0.0 0.0Debt Service 0.0 0.0 0.0Cost Allocation 0.0 0.0 0.0Transfers 0.0 722.0 722.0
2,527.9 3,637.6 3,637.6Expenditure Categories Total:Non-Lapsing Authority from Prior Years 0.0 0.0 0.0Administrative Adjustments 1,244.8 0.0 0.0Capital Projects (Land, Buildings,Improvements) 0.0 0.0 0.0Appropriated 27th Pay Roll 0.0 0.0 0.0Legislative Fund Transfers 0.0 0.0 0.0IT Project Transfers 0.0 0.0 0.0
3,772.7 3,637.6 3,637.6Appropriated Expenditure Total:17.7 17.7 17.7Apppropriated FTE:
Date Printed: 9/11/2019 2:59:10 PM All dollars are presented in thousands (not FTE). Revision 9/11
52
Sources and Uses of FundsDepartment of Health ServicesAgency:
Fund Description
The purpose of this fund is to maintain the vital records automated system. Funds are provided by 40% of the fees collected for searches, copies of records, applications to file delayed records, requests for supplementary birth certificates, following ado
OSPB:
Date Printed: 9/11/2019 2:59:10 PM All dollars are presented in thousands (not FTE). Revision 9/11
53
Sources and Uses of FundsDepartment of Health ServicesAgency:
Estimate FY 2020
Actual FY 2019
Estimate FY 2021
HS3120 The Arizona State Hospital FundFund:
Cash Flow Summary
Balance Forward from Prior Year 2,888.1 2,396.0 2,074.0Revenue (From Revenue Schedule) 2,696.5 2,270.0 2,300.0Total Available 5,584.6 4,666.0 4,374.0Total Appropriated Disbursements 3,188.6 2,592.0 2,592.0Total Non-Appropriated Disbursements 0.0 0.0 0.0Balance Forward to Next Year 2,396.0 2,074.0 1,782.0
Estimate FY 2020
Actual FY 2019
Estimate FY 2021Expenditure Categories
Non-Appropriated Expenditure
Personal Services 0.0 0.0 0.0Employee Related Expenses 0.0 0.0 0.0Prof. And Outside Services 0.0 0.0 0.0Travel - In State 0.0 0.0 0.0Travel - Out of State 0.0 0.0 0.0Food 0.0 0.0 0.0Aid to Organizations and Individuals 0.0 0.0 0.0Other Operating Expenses 0.0 0.0 0.0Equipment 0.0 0.0 0.0Capital Outlay 0.0 0.0 0.0Debt Service 0.0 0.0 0.0Cost Allocation 0.0 0.0 0.0Transfers 0.0 0.0 0.0
0.0 0.0 0.0Expenditure Categories Total:Cap Transfer due to Fund Balance 0.0 0.0 0.0Residual Equity Transfer 0.0 0.0 0.0Prior Commitments or Obligated Expenditures 0.0 0.0 0.0Non Appropriated 27th Pay Roll 0.0 0.0 0.0
0.0 0.0 0.0Non-Appropriated Expenditure Total:0.0 0.0 0.0Non-Apppropriated FTE:
Estimate FY 2020
Actual FY 2019
Estimate FY 2021Expenditure Categories
Appropriated Expenditure
Personal Services 0.0 0.0 0.0Employee Related Expenses 0.0 0.0 0.0Prof. And Outside Services 1,628.1 2,131.6 2,131.6Travel - In State 0.0 0.0 0.0Travel - Out of State 0.0 0.0 0.0Food 0.0 0.0 0.0Aid to Organizations and Individuals 0.0 0.0 0.0Other Operating Expenses 743.7 460.4 460.4Equipment 0.0 0.0 0.0Capital Outlay 0.0 0.0 0.0Debt Service 0.0 0.0 0.0Cost Allocation 0.0 0.0 0.0Transfers 0.0 0.0 0.0
2,371.8 2,592.0 2,592.0Expenditure Categories Total:Non-Lapsing Authority from Prior Years 0.0 0.0 0.0Administrative Adjustments 816.8 0.0 0.0Capital Projects (Land, Buildings,Improvements) 0.0 0.0 0.0Appropriated 27th Pay Roll 0.0 0.0 0.0Legislative Fund Transfers 0.0 0.0 0.0IT Project Transfers 0.0 0.0 0.0
3,188.6 2,592.0 2,592.0Appropriated Expenditure Total:0.0 0.0 0.0Apppropriated FTE:
Date Printed: 9/11/2019 2:59:10 PM All dollars are presented in thousands (not FTE). Revision 9/11
54
Sources and Uses of FundsDepartment of Health ServicesAgency:
Fund Description
The AZ State Hospital Fund is the repository for Title XIX reimbursements, Restoration to Competency (RTC) revenues, disproportionate share hospital (DSH) payments (supplemental compensation to hospitals that serve a large or disproportionate number of lo
OSPB:
Date Printed: 9/11/2019 2:59:10 PM All dollars are presented in thousands (not FTE). Revision 9/11
55
Sources and Uses of FundsDepartment of Health ServicesAgency:
Estimate FY 2020
Actual FY 2019
Estimate FY 2021
HS3128 DHS State Hospital Land EarningsFund:
Cash Flow Summary
Balance Forward from Prior Year 982.0 1,299.1 1,636.3Revenue (From Revenue Schedule) 997.4 987.2 1,048.8Total Available 1,979.4 2,286.3 2,685.1Total Appropriated Disbursements 680.3 650.0 650.0Total Non-Appropriated Disbursements 0.0 0.0 0.0Balance Forward to Next Year 1,299.1 1,636.3 2,035.1
Estimate FY 2020
Actual FY 2019
Estimate FY 2021Expenditure Categories
Non-Appropriated Expenditure
Personal Services 0.0 0.0 0.0Employee Related Expenses 0.0 0.0 0.0Prof. And Outside Services 0.0 0.0 0.0Travel - In State 0.0 0.0 0.0Travel - Out of State 0.0 0.0 0.0Food 0.0 0.0 0.0Aid to Organizations and Individuals 0.0 0.0 0.0Other Operating Expenses 0.0 0.0 0.0Equipment 0.0 0.0 0.0Capital Outlay 0.0 0.0 0.0Debt Service 0.0 0.0 0.0Cost Allocation 0.0 0.0 0.0Transfers 0.0 0.0 0.0
0.0 0.0 0.0Expenditure Categories Total:Cap Transfer due to Fund Balance 0.0 0.0 0.0Residual Equity Transfer 0.0 0.0 0.0Prior Commitments or Obligated Expenditures 0.0 0.0 0.0Non Appropriated 27th Pay Roll 0.0 0.0 0.0
0.0 0.0 0.0Non-Appropriated Expenditure Total:0.0 0.0 0.0Non-Apppropriated FTE:
Estimate FY 2020
Actual FY 2019
Estimate FY 2021Expenditure Categories
Appropriated Expenditure
Personal Services 0.0 0.0 0.0Employee Related Expenses 0.0 0.0 0.0Prof. And Outside Services 0.0 0.0 0.0Travel - In State 0.0 0.0 0.0Travel - Out of State 0.0 0.0 0.0Food 0.0 0.0 0.0Aid to Organizations and Individuals 0.0 0.0 0.0Other Operating Expenses 649.7 650.0 650.0Equipment 0.0 0.0 0.0Capital Outlay 0.0 0.0 0.0Debt Service 0.0 0.0 0.0Cost Allocation 0.0 0.0 0.0Transfers 0.0 0.0 0.0
649.7 650.0 650.0Expenditure Categories Total:Non-Lapsing Authority from Prior Years 0.0 0.0 0.0Administrative Adjustments 30.6 0.0 0.0Capital Projects (Land, Buildings,Improvements) 0.0 0.0 0.0Appropriated 27th Pay Roll 0.0 0.0 0.0Legislative Fund Transfers 0.0 0.0 0.0IT Project Transfers 0.0 0.0 0.0
680.3 650.0 650.0Appropriated Expenditure Total:0.0 0.0 0.0Apppropriated FTE:
Date Printed: 9/11/2019 2:59:10 PM All dollars are presented in thousands (not FTE). Revision 9/11
56
Sources and Uses of FundsDepartment of Health ServicesAgency:
Fund Description
Funds are for the benefit and support of the Arizona State Hospital. Revenue is generated from renting buildings and land at the 24th Street and Van Buren property.
OSPB:
Date Printed: 9/11/2019 2:59:11 PM All dollars are presented in thousands (not FTE). Revision 9/11
57
Sources and Uses of FundsDepartment of Health ServicesAgency:
Estimate FY 2020
Actual FY 2019
Estimate FY 2021
HS3170 Arizona State Hospital Charitable Trust FundFund:
Cash Flow Summary
Balance Forward from Prior Year 0.0 46.5 0.0Revenue (From Revenue Schedule) 157.5 90.0 90.0Total Available 157.5 136.5 90.0Total Appropriated Disbursements 0.0 0.0 0.0Total Non-Appropriated Disbursements 111.0 136.5 90.0Balance Forward to Next Year 46.5 0.0 0.0
Estimate FY 2020
Actual FY 2019
Estimate FY 2021Expenditure Categories
Non-Appropriated Expenditure
Personal Services 0.0 0.0 0.0Employee Related Expenses 0.0 0.0 0.0Prof. And Outside Services 0.0 0.0 0.0Travel - In State 0.0 0.0 0.0Travel - Out of State 0.0 0.0 0.0Food 0.0 0.0 0.0Aid to Organizations and Individuals 0.0 0.0 0.0Other Operating Expenses 109.6 136.5 90.0Equipment 0.0 0.0 0.0Capital Outlay 0.0 0.0 0.0Debt Service 0.0 0.0 0.0Cost Allocation 0.0 0.0 0.0Transfers 1.4 0.0 0.0
111.0 136.5 90.0Expenditure Categories Total:Cap Transfer due to Fund Balance 0.0 0.0 0.0Residual Equity Transfer 0.0 0.0 0.0Prior Commitments or Obligated Expenditures 0.0 0.0 0.0Non Appropriated 27th Pay Roll 0.0 0.0 0.0
111.0 136.5 90.0Non-Appropriated Expenditure Total:0.0 0.0 0.0Non-Apppropriated FTE:
Estimate FY 2020
Actual FY 2019
Estimate FY 2021Expenditure Categories
Appropriated Expenditure
Personal Services 0.0 0.0 0.0Employee Related Expenses 0.0 0.0 0.0Prof. And Outside Services 0.0 0.0 0.0Travel - In State 0.0 0.0 0.0Travel - Out of State 0.0 0.0 0.0Food 0.0 0.0 0.0Aid to Organizations and Individuals 0.0 0.0 0.0Other Operating Expenses 0.0 0.0 0.0Equipment 0.0 0.0 0.0Capital Outlay 0.0 0.0 0.0Debt Service 0.0 0.0 0.0Cost Allocation 0.0 0.0 0.0Transfers 0.0 0.0 0.0
0.0 0.0 0.0Expenditure Categories Total:Non-Lapsing Authority from Prior Years 0.0 0.0 0.0Administrative Adjustments 0.0 0.0 0.0Capital Projects (Land, Buildings,Improvements) 0.0 0.0 0.0Appropriated 27th Pay Roll 0.0 0.0 0.0Legislative Fund Transfers 0.0 0.0 0.0IT Project Transfers 0.0 0.0 0.0
0.0 0.0 0.0Appropriated Expenditure Total:0.0 0.0 0.0Apppropriated FTE:
Fund Description
OSPB:
Date Printed: 9/11/2019 2:59:11 PM All dollars are presented in thousands (not FTE). Revision 9/11
58
Sources and Uses of FundsDepartment of Health ServicesAgency:
Estimate FY 2020
Actual FY 2019
Estimate FY 2021
HS3306 Medical Student Loan FundFund:
Cash Flow Summary
Balance Forward from Prior Year 93.6 97.3 117.3Revenue (From Revenue Schedule) 19.6 20.0 20.0Total Available 113.2 117.3 137.3Total Appropriated Disbursements 0.0 0.0 0.0Total Non-Appropriated Disbursements 15.9 0.0 0.0Balance Forward to Next Year 97.3 117.3 137.3
Estimate FY 2020
Actual FY 2019
Estimate FY 2021Expenditure Categories
Non-Appropriated Expenditure
Personal Services 0.0 0.0 0.0Employee Related Expenses 0.0 0.0 0.0Prof. And Outside Services 0.0 0.0 0.0Travel - In State 0.0 0.0 0.0Travel - Out of State 0.0 0.0 0.0Food 0.0 0.0 0.0Aid to Organizations and Individuals 15.9 0.0 0.0Other Operating Expenses 0.0 0.0 0.0Equipment 0.0 0.0 0.0Capital Outlay 0.0 0.0 0.0Debt Service 0.0 0.0 0.0Cost Allocation 0.0 0.0 0.0Transfers 0.0 0.0 0.0
15.9 0.0 0.0Expenditure Categories Total:Cap Transfer due to Fund Balance 0.0 0.0 0.0Residual Equity Transfer 0.0 0.0 0.0Prior Commitments or Obligated Expenditures 0.0 0.0 0.0Non Appropriated 27th Pay Roll 0.0 0.0 0.0
15.9 0.0 0.0Non-Appropriated Expenditure Total:0.0 0.0 0.0Non-Apppropriated FTE:
Estimate FY 2020
Actual FY 2019
Estimate FY 2021Expenditure Categories
Appropriated Expenditure
Personal Services 0.0 0.0 0.0Employee Related Expenses 0.0 0.0 0.0Prof. And Outside Services 0.0 0.0 0.0Travel - In State 0.0 0.0 0.0Travel - Out of State 0.0 0.0 0.0Food 0.0 0.0 0.0Aid to Organizations and Individuals 0.0 0.0 0.0Other Operating Expenses 0.0 0.0 0.0Equipment 0.0 0.0 0.0Capital Outlay 0.0 0.0 0.0Debt Service 0.0 0.0 0.0Cost Allocation 0.0 0.0 0.0Transfers 0.0 0.0 0.0
0.0 0.0 0.0Expenditure Categories Total:Non-Lapsing Authority from Prior Years 0.0 0.0 0.0Administrative Adjustments 0.0 0.0 0.0Capital Projects (Land, Buildings,Improvements) 0.0 0.0 0.0Appropriated 27th Pay Roll 0.0 0.0 0.0Legislative Fund Transfers 0.0 0.0 0.0IT Project Transfers 0.0 0.0 0.0
0.0 0.0 0.0Appropriated Expenditure Total:0.0 0.0 0.0Apppropriated FTE:
Date Printed: 9/11/2019 2:59:11 PM All dollars are presented in thousands (not FTE). Revision 9/11
59
Sources and Uses of FundsDepartment of Health ServicesAgency:
Fund Description
Funds are used to give loans to medical students who then agree to work for a period of time in medically underserved areas of the state. Revenues consist of loan repayments made in lieu of service.
OSPB:
Date Printed: 9/11/2019 2:59:11 PM All dollars are presented in thousands (not FTE). Revision 9/11
60
Sources and Uses of FundsDepartment of Health ServicesAgency:
Estimate FY 2020
Actual FY 2019
Estimate FY 2021
HS4202 DHS Internal ServicesFund:
Cash Flow Summary
Balance Forward from Prior Year 90.8 55.0 55.0Total Available 90.8 55.0 55.0Total Appropriated Disbursements 0.0 0.0 0.0Total Non-Appropriated Disbursements 35.8 0.0 0.0Balance Forward to Next Year 55.0 55.0 55.0
Estimate FY 2020
Actual FY 2019
Estimate FY 2021Expenditure Categories
Non-Appropriated Expenditure
Personal Services 0.0 0.0 0.0Employee Related Expenses 0.0 0.0 0.0Prof. And Outside Services 0.0 0.0 0.0Travel - In State 0.0 0.0 0.0Travel - Out of State 0.0 0.0 0.0Food 3.0 0.0 0.0Aid to Organizations and Individuals 0.0 0.0 0.0Other Operating Expenses 32.8 0.0 0.0Equipment 0.0 0.0 0.0Capital Outlay 0.0 0.0 0.0Debt Service 0.0 0.0 0.0Cost Allocation 0.0 0.0 0.0Transfers 0.0 0.0 0.0
35.8 0.0 0.0Expenditure Categories Total:Cap Transfer due to Fund Balance 0.0 0.0 0.0Residual Equity Transfer 0.0 0.0 0.0Prior Commitments or Obligated Expenditures 0.0 0.0 0.0Non Appropriated 27th Pay Roll 0.0 0.0 0.0
35.8 0.0 0.0Non-Appropriated Expenditure Total:0.0 0.0 0.0Non-Apppropriated FTE:
Estimate FY 2020
Actual FY 2019
Estimate FY 2021Expenditure Categories
Appropriated Expenditure
Personal Services 0.0 0.0 0.0Employee Related Expenses 0.0 0.0 0.0Prof. And Outside Services 0.0 0.0 0.0Travel - In State 0.0 0.0 0.0Travel - Out of State 0.0 0.0 0.0Food 0.0 0.0 0.0Aid to Organizations and Individuals 0.0 0.0 0.0Other Operating Expenses 0.0 0.0 0.0Equipment 0.0 0.0 0.0Capital Outlay 0.0 0.0 0.0Debt Service 0.0 0.0 0.0Cost Allocation 0.0 0.0 0.0Transfers 0.0 0.0 0.0
0.0 0.0 0.0Expenditure Categories Total:Non-Lapsing Authority from Prior Years 0.0 0.0 0.0Administrative Adjustments 0.0 0.0 0.0Capital Projects (Land, Buildings,Improvements) 0.0 0.0 0.0Appropriated 27th Pay Roll 0.0 0.0 0.0Legislative Fund Transfers 0.0 0.0 0.0IT Project Transfers 0.0 0.0 0.0
0.0 0.0 0.0Appropriated Expenditure Total:0.0 0.0 0.0Apppropriated FTE:
Fund Description
This is an internal revolving used by the Department of Health Services' warehouse to purchase goods. Revenues are provided by charges to other departmental operating funds to purchase goods from the warehouse.
OSPB:
Date Printed: 9/11/2019 2:59:11 PM All dollars are presented in thousands (not FTE). Revision 9/11
61
Sources and Uses of FundsDepartment of Health ServicesAgency:
Estimate FY 2020
Actual FY 2019
Estimate FY 2021
HS4250 Health Services Lottery FundFund:
Cash Flow Summary
Balance Forward from Prior Year 3,132.9 2,000.8 1,277.8Revenue (From Revenue Schedule) 7,568.3 7,723.0 7,881.0Total Available 10,701.2 9,723.8 9,158.8Total Appropriated Disbursements 88.9 100.0 100.0Total Non-Appropriated Disbursements 8,611.5 8,346.0 8,346.0Balance Forward to Next Year 2,000.8 1,277.8 712.8
Estimate FY 2020
Actual FY 2019
Estimate FY 2021Expenditure Categories
Non-Appropriated Expenditure
Personal Services 303.4 332.7 332.7Employee Related Expenses 155.0 165.8 165.8Prof. And Outside Services 118.0 729.2 729.2Travel - In State 4.9 6.7 6.7Travel - Out of State 2.5 3.8 3.8Food 0.0 0.0 0.0Aid to Organizations and Individuals 6,518.7 6,730.1 6,730.1Other Operating Expenses 380.5 245.8 245.8Equipment 4.7 0.0 0.0Capital Outlay 0.0 0.0 0.0Debt Service 0.0 0.0 0.0Cost Allocation 0.0 0.0 0.0Transfers 1,123.8 131.9 131.9
8,611.5 8,346.0 8,346.0Expenditure Categories Total:Cap Transfer due to Fund Balance 0.0 0.0 0.0Residual Equity Transfer 0.0 0.0 0.0Prior Commitments or Obligated Expenditures 0.0 0.0 0.0Non Appropriated 27th Pay Roll 0.0 0.0 0.0
8,611.5 8,346.0 8,346.0Non-Appropriated Expenditure Total:0.0 0.0 0.0Non-Apppropriated FTE:
Estimate FY 2020
Actual FY 2019
Estimate FY 2021Expenditure Categories
Appropriated Expenditure
Personal Services 0.0 0.0 0.0Employee Related Expenses 0.0 0.0 0.0Prof. And Outside Services 0.0 0.0 0.0Travel - In State 0.0 0.0 0.0Travel - Out of State 0.0 0.0 0.0Food 0.0 0.0 0.0Aid to Organizations and Individuals 88.9 100.0 100.0Other Operating Expenses 0.0 0.0 0.0Equipment 0.0 0.0 0.0Capital Outlay 0.0 0.0 0.0Debt Service 0.0 0.0 0.0Cost Allocation 0.0 0.0 0.0Transfers 0.0 0.0 0.0
88.9 100.0 100.0Expenditure Categories Total:Non-Lapsing Authority from Prior Years 0.0 0.0 0.0Administrative Adjustments 0.0 0.0 0.0Capital Projects (Land, Buildings,Improvements) 0.0 0.0 0.0Appropriated 27th Pay Roll 0.0 0.0 0.0Legislative Fund Transfers 0.0 0.0 0.0IT Project Transfers 0.0 0.0 0.0
88.9 100.0 100.0Appropriated Expenditure Total:6.4 6.4 6.4Apppropriated FTE:
Date Printed: 9/11/2019 2:59:11 PM All dollars are presented in thousands (not FTE). Revision 9/11
62
Sources and Uses of FundsDepartment of Health ServicesAgency:
Fund Description
Funding is from Lottery distributions and is used for teenage pregnancy prevention programs, the health start program, and the federal women, infants, and children food program.
OSPB:
Date Printed: 9/11/2019 2:59:11 PM All dollars are presented in thousands (not FTE). Revision 9/11
63
Sources and Uses of FundsDepartment of Health ServicesAgency:
Estimate FY 2020
Actual FY 2019
Estimate FY 2021
HS4500 Intergovernmental and Interagency Service AgreementFund:
Cash Flow Summary
Balance Forward from Prior Year 1,300.7 4,730.4 3,304.6Revenue (From Revenue Schedule) 16,925.2 15,500.0 15,500.0Total Available 18,225.9 20,230.4 18,804.6Total Appropriated Disbursements 0.0 0.0 0.0Total Non-Appropriated Disbursements 13,495.5 16,925.8 16,925.8Balance Forward to Next Year 4,730.4 3,304.6 1,878.8
Estimate FY 2020
Actual FY 2019
Estimate FY 2021Expenditure Categories
Non-Appropriated Expenditure
Personal Services 1,301.3 1,632.1 1,632.1Employee Related Expenses 565.4 709.1 709.1Prof. And Outside Services 499.7 626.7 626.7Travel - In State 10.6 13.2 13.2Travel - Out of State 3.6 4.5 4.5Food 0.0 0.0 0.0Aid to Organizations and Individuals 8,288.5 10,395.2 10,395.2Other Operating Expenses 2,339.4 2,934.2 2,934.2Equipment 2.7 3.4 3.4Capital Outlay 0.0 0.0 0.0Debt Service 0.0 0.0 0.0Cost Allocation 0.0 0.0 0.0Transfers 484.3 607.4 607.4
13,495.5 16,925.8 16,925.8Expenditure Categories Total:Cap Transfer due to Fund Balance 0.0 0.0 0.0Residual Equity Transfer 0.0 0.0 0.0Prior Commitments or Obligated Expenditures 0.0 0.0 0.0Non Appropriated 27th Pay Roll 0.0 0.0 0.0
13,495.5 16,925.8 16,925.8Non-Appropriated Expenditure Total:14.6 14.6 14.6Non-Apppropriated FTE:
Estimate FY 2020
Actual FY 2019
Estimate FY 2021Expenditure Categories
Appropriated Expenditure
Personal Services 0.0 0.0 0.0Employee Related Expenses 0.0 0.0 0.0Prof. And Outside Services 0.0 0.0 0.0Travel - In State 0.0 0.0 0.0Travel - Out of State 0.0 0.0 0.0Food 0.0 0.0 0.0Aid to Organizations and Individuals 0.0 0.0 0.0Other Operating Expenses 0.0 0.0 0.0Equipment 0.0 0.0 0.0Capital Outlay 0.0 0.0 0.0Debt Service 0.0 0.0 0.0Cost Allocation 0.0 0.0 0.0Transfers 0.0 0.0 0.0
0.0 0.0 0.0Expenditure Categories Total:Non-Lapsing Authority from Prior Years 0.0 0.0 0.0Administrative Adjustments 0.0 0.0 0.0Capital Projects (Land, Buildings,Improvements) 0.0 0.0 0.0Appropriated 27th Pay Roll 0.0 0.0 0.0Legislative Fund Transfers 0.0 0.0 0.0IT Project Transfers 0.0 0.0 0.0
0.0 0.0 0.0Appropriated Expenditure Total:0.0 0.0 0.0Apppropriated FTE:
Date Printed: 9/11/2019 2:59:11 PM All dollars are presented in thousands (not FTE). Revision 9/11
64
Sources and Uses of FundsDepartment of Health ServicesAgency:
Fund Description
This fund consists of revenues from other state agencies and is used to fund services which DHS has agreed to perform at the request of, or in conjunction with, other state agencies.
OSPB:
Date Printed: 9/11/2019 2:59:11 PM All dollars are presented in thousands (not FTE). Revision 9/11
65
Sources and Uses of FundsDepartment of Health ServicesAgency:
Estimate FY 2020
Actual FY 2019
Estimate FY 2021
HS4502 Interagency Service Agreement BHSFund:
Cash Flow Summary
Balance Forward from Prior Year 98.7 98.7 98.7Revenue (From Revenue Schedule) (3,265.0) 0.0 0.0Total Available (3,166.4) 98.7 98.7Total Appropriated Disbursements 0.0 0.0 0.0Total Non-Appropriated Disbursements (3,265.0) 0.0 0.0Balance Forward to Next Year 98.7 98.7 98.7
Estimate FY 2020
Actual FY 2019
Estimate FY 2021Expenditure Categories
Non-Appropriated Expenditure
Personal Services 0.0 0.0 0.0Employee Related Expenses 0.0 0.0 0.0Prof. And Outside Services 0.0 0.0 0.0Travel - In State 0.0 0.0 0.0Travel - Out of State 0.0 0.0 0.0Food 0.0 0.0 0.0Aid to Organizations and Individuals (3,265.0) 0.0 0.0Other Operating Expenses 0.0 0.0 0.0Equipment 0.0 0.0 0.0Capital Outlay 0.0 0.0 0.0Debt Service 0.0 0.0 0.0Cost Allocation 0.0 0.0 0.0Transfers 0.0 0.0 0.0
(3,265.0) 0.0 0.0Expenditure Categories Total:Cap Transfer due to Fund Balance 0.0 0.0 0.0Residual Equity Transfer 0.0 0.0 0.0Prior Commitments or Obligated Expenditures 0.0 0.0 0.0Non Appropriated 27th Pay Roll 0.0 0.0 0.0
(3,265.0) 0.0 0.0Non-Appropriated Expenditure Total:0.0 0.0 0.0Non-Apppropriated FTE:
Estimate FY 2020
Actual FY 2019
Estimate FY 2021Expenditure Categories
Appropriated Expenditure
Personal Services 0.0 0.0 0.0Employee Related Expenses 0.0 0.0 0.0Prof. And Outside Services 0.0 0.0 0.0Travel - In State 0.0 0.0 0.0Travel - Out of State 0.0 0.0 0.0Food 0.0 0.0 0.0Aid to Organizations and Individuals 0.0 0.0 0.0Other Operating Expenses 0.0 0.0 0.0Equipment 0.0 0.0 0.0Capital Outlay 0.0 0.0 0.0Debt Service 0.0 0.0 0.0Cost Allocation 0.0 0.0 0.0Transfers 0.0 0.0 0.0
0.0 0.0 0.0Expenditure Categories Total:Non-Lapsing Authority from Prior Years 0.0 0.0 0.0Administrative Adjustments 0.0 0.0 0.0Capital Projects (Land, Buildings,Improvements) 0.0 0.0 0.0Appropriated 27th Pay Roll 0.0 0.0 0.0Legislative Fund Transfers 0.0 0.0 0.0IT Project Transfers 0.0 0.0 0.0
0.0 0.0 0.0Appropriated Expenditure Total:0.0 0.0 0.0Apppropriated FTE:
Date Printed: 9/11/2019 2:59:11 PM All dollars are presented in thousands (not FTE). Revision 9/11
66
Sources and Uses of FundsDepartment of Health ServicesAgency:
Fund Description
Revenues are from state and federal monies received by the Department of Health Services for Title XIX/XXI behavioral health services. The Department uses this fund to pay regional behavioral health authorities for individuals eligible for Title XIX/XXI b
OSPB:
Date Printed: 9/11/2019 2:59:11 PM All dollars are presented in thousands (not FTE). Revision 9/11
67
Sources and Uses of FundsDepartment of Health ServicesAgency:
Estimate FY 2020
Actual FY 2019
Estimate FY 2021
HS9001 Indirect Cost FundFund:
Cash Flow Summary
Balance Forward from Prior Year 3,889.6 2,527.0 2,114.2Revenue (From Revenue Schedule) 8,601.7 10,000.0 10,000.0Total Available 12,491.3 12,527.0 12,114.2Total Appropriated Disbursements 9,964.3 10,412.8 10,412.8Total Non-Appropriated Disbursements 0.0 0.0 0.0Balance Forward to Next Year 2,527.0 2,114.2 1,701.4
Estimate FY 2020
Actual FY 2019
Estimate FY 2021Expenditure Categories
Non-Appropriated Expenditure
Personal Services 0.0 0.0 0.0Employee Related Expenses 0.0 0.0 0.0Prof. And Outside Services 0.0 0.0 0.0Travel - In State 0.0 0.0 0.0Travel - Out of State 0.0 0.0 0.0Food 0.0 0.0 0.0Aid to Organizations and Individuals 0.0 0.0 0.0Other Operating Expenses 0.0 0.0 0.0Equipment 0.0 0.0 0.0Capital Outlay 0.0 0.0 0.0Debt Service 0.0 0.0 0.0Cost Allocation 0.0 0.0 0.0Transfers 0.0 0.0 0.0
0.0 0.0 0.0Expenditure Categories Total:Cap Transfer due to Fund Balance 0.0 0.0 0.0Residual Equity Transfer 0.0 0.0 0.0Prior Commitments or Obligated Expenditures 0.0 0.0 0.0Non Appropriated 27th Pay Roll 0.0 0.0 0.0
0.0 0.0 0.0Non-Appropriated Expenditure Total:0.0 0.0 0.0Non-Apppropriated FTE:
Estimate FY 2020
Actual FY 2019
Estimate FY 2021Expenditure Categories
Appropriated Expenditure
Personal Services 3,890.5 4,380.6 4,380.6Employee Related Expenses 1,459.5 1,745.4 1,745.4Prof. And Outside Services 472.2 134.5 134.5Travel - In State 10.0 10.5 10.5Travel - Out of State 7.3 10.0 10.0Food 0.0 0.0 0.0Aid to Organizations and Individuals 5.0 5.0 5.0Other Operating Expenses 3,873.6 4,074.3 4,074.3Equipment 28.6 0.0 0.0Capital Outlay 0.0 0.0 0.0Debt Service 0.0 0.0 0.0Cost Allocation 0.0 0.0 0.0Transfers 52.5 52.5 52.5
9,799.2 10,412.8 10,412.8Expenditure Categories Total:Non-Lapsing Authority from Prior Years 0.0 0.0 0.0Administrative Adjustments 165.1 0.0 0.0Capital Projects (Land, Buildings,Improvements) 0.0 0.0 0.0Appropriated 27th Pay Roll 0.0 0.0 0.0Legislative Fund Transfers 0.0 0.0 0.0IT Project Transfers 0.0 0.0 0.0
9,964.3 10,412.8 10,412.8Appropriated Expenditure Total:57.8 57.8 57.8Apppropriated FTE:
Date Printed: 9/11/2019 2:59:11 PM All dollars are presented in thousands (not FTE). Revision 9/11
68
Sources and Uses of FundsDepartment of Health ServicesAgency:
Fund Description
The Department of Health services charges programs that are funded by non-appropriated sources (e.g. federal grants, intergovernmental agreements, non-appropriated funds). These monies are used primarily for common administrative expenses that are not dir
OSPB:
Date Printed: 9/11/2019 2:59:11 PM All dollars are presented in thousands (not FTE). Revision 9/11
69
Priority Funding Issue Title Total FTE
Total Amount
FY 2021
Funding Issues ListDepartment of Health ServicesAgency:
GeneralFund
Other Aprop. Funds
Non-App Funds
1 Emergency Medical Services 0.0 1,400.0 1,400.0 0.0 0.02 Newborn Screening Fund 0.0 256.0 0.0 256.0 0.03 Nursing Care Institution Resident Protection 0.0 95.0 0.0 95.0 0.04 Lease/Purchase Payment 0.0 125.0 125.0 0.0 0.05 Remove One Time funding for Alzheimer's 0.0 (2,000.0) 0.0 (2,000.0) 0.06 Remove One Time Funding for General Fund 0.0 (2,806.6) (2,806.6) 0.0 0.0
0.0 (2,930.6) Total: (1,281.6) (1,649.0) 0.0
0.0 (2,930.6)Decision Package Total: (1,281.6) (1,649.0) 0.0
Date Printed: 9/11/2019 3:02:33 PM All dollars are presented in thousands (not FTE).
Arizona Department of Health Services
Funding Issue Justification
Funding Issue #1: Emergency Medical Services Fund
Description of issue and how recommending the agency’s request furthers the agency’s mandates:
Pursuant to A.R.S. § 36-2218 and 36-2219.01 , ADHS is required to expend monies in the Emergency Medical Services Opera�ng Fund to fund local and state emergency medical services systems. The fund is used to support the following:
● Opera�ng, $3,848,000:o This program supports the Bureau of Emergency Medical Services and Trauma System, which is
responsible for coordina�ng, establishing and administering a statewide system of emergency medical services, trauma care and a trauma registry as required by A.R.S. § 36-2208 .
● SLI Emergency Management Services (EMS) Local Alloca�on, $442,000:o Provides funding to four regional EMS councils that distribute funding for EMS training and
equipment to low populated areas (less than 90,000 people).● SLI High-Risk Perinatal Services 1 , $450,000:
o This program provides contracted transport services for high-risk expectant mothers and contracted physician follow-up services for uninsured newborns in intensive care centers. It also provides funding for four visits per year to families who have babies born at risk of having developmental problems (i.e. speech problems, poor motor skills, delay in walking, etc.). The purpose of the visits is to have children developmentally ready to enter school by age five.
● SLI State Loan Repayment Program 2 , $1,000,000:o This program provides loan repayment for health care providers who agree to prac�ce in
medically underserved areas of the state for at least two years. This amount is used to meet match requirements to bring in $1,000,000 of Federal Funds.
The Emergency Medical Services Opera�ng Fund generates revenues through motor vehicle fines, and over the past two fiscal years has brought in an average of $4,363,000/year. With the current appropria�on of $5,740,600, the fund has a structural deficit of approximately $1,400,000. In FY21, there will be an approximate cash shor�all of $700,000 and in FY2022, an addi�onal $1,400,000.
Proposal:
ADHS is reques�ng an addi�onal, ongoing general fund increase of $1,400,000 to support these programs and fulfill the statutory requirements.
Performance Measures to display the effects of the proposal:
ADHS Strategic Objec�ve: Address public health risks and promote healthy and safe communi�es.
Alternatives considered and reasons for rejection:
As a result of iden�fied efficiencies, ADHS’ overall funding was decreased in FY2018. With the addi�onal statewide projects the Department is implemen�ng, ADHS would not be able to leverage other funding sources without a significant impact to the overall mission of the Department.
1 This High Risk Perinatal SLI was added to the fund in FY08 2 This State Loan Repayment Program SLI was added to the fund in FY18
1
Impact of not funding this fiscal year: Poten�al non-compliance with Arizona Revised Statutes. Significant impact to the overall mission of the Department. Statutory Reference: Arizona Revised Statutes § 36-2218 , 36-2219.01 , and 36-2208 . Equipment to be purchased, if applicable:
None. Classifications of new positions:
None. Annualization(s):
None.
1 This High Risk Perinatal SLI was added to the fund in FY08 2 This State Loan Repayment Program SLI was added to the fund in FY18
2
Arizona Department of Health Services
Funding Issue Justification
Funding Issue #2: Newborn Screening Fund
Description of issue and how recommending the agency’s request furthers the agency’s mandates:
Pursuant to A.R.S. § 36-694 , ADHS is required to ensure that the tes�ng for congenital disorders and the repor�ng of hearing test and pulse oximetry results required by this statute are conducted in an effec�ve and efficient manner. The Newborn Screening Program provides bloodspot screens for 29 rare and serious disorders and oversight for hearing and pulse oximetry screening. These early screens iden�fy if newborns require addi�onal specialized tes�ng. When these disorders are detected early, newborns can receive rapid diagnosis and interven�on to prevent death or disability. The Newborn Screening Program conducts follow-up services in order to ensure that newborns who screen posi�ve are referred to appropriate specialists for confirmatory tes�ng and treatment. As tes�ng and treatment for addi�onal disorders becomes available, the Newborn Screening Program expands its screening panel. New disorders are adopted following a recommenda�on from the Newborn Screening Advisory Commi�ee and considera�on of the costs and benefits of the addi�on. Addi�on of disorders to the newborn screening panel typically requires legisla�ve ac�on to increase the fees collected for the service. In FY20, legisla�on is planned to add two addi�onal disorders, spinal muscular atrophy (SMA) and X-linked adrenoleukodystrophy (X-ALD) to Arizona’s newborn screening panel. The Newborn Screening Program fund generates revenues through fees collected for the newborn screens, which generates approximately $7,000,000 per year. With the current appropria�on of $7,664,200, the fund has a structural deficit of approximately $664,200 per year. Addi�onally, because of increased costs, including annual increases in the cost of tes�ng reagents and supplies, the program is unable to pay $600,000 for its share of administra�ve costs into the Health Services Indirect Cost Fund per A.R.S. § 36-108 . By contract, the Newborn Screening Program reagents and supplies cost increase at a rate of 1.5% each year. In FY 2021 this will cost an addi�onal $55,000 and in FY 2022, an addi�onal $56,000. At this �me, there is not an op�on to seek reagents and supplies from other vendors, as they are bundled with the exis�ng lab equipment rental agreement. In addi�on, the Newborn Screening Program has a significant amount of aging equipment that it is unable to replace given current funding, which is also necessary to maintain rou�ne program opera�ons. The equipment is past its useful life and could fail at any �me. The equipment has become challenging to maintain given that the make/models have been discon�nued and are not able to be covered by maintenance agreements. Unfortunately, current parts cannot be interchanged with the new units. Without these pieces of equipment in working condi�on, the program is unable to complete tes�ng �mely for early interven�on and diagnosis in newborns. Proposal:
ADHS is reques�ng a one-�me appropria�on of $200,000 from the Health Services Newborn Screening Fund in FY 2021 to address the aging equipment. Addi�onally, ADHS is reques�ng an ongoing, appropria�on increase of $56,000 from the Health Services Newborn Screening Fund beginning in FY 2021 for the increased cost of reagents. Performance Measures to display the effects of the proposal:
3
ADHS Strategic Objec�ve: Promote and Support Public Health and Safety Alternatives considered and reasons for rejection:
As a result of iden�fied efficiencies, ADHS’ overall funding was decreased in FY 2018. With the addi�onal statewide projects the Department is implemen�ng, ADHS would not be able to leverage other funding sources without a significant impact to the overall mission of the Department.
Impact of not funding this fiscal year:
Poten�al delays in newborn screening, leading to a missed diagnosis of newborns for serious condi�ons that could result in disability or death. Poten�al non-compliance with Arizona Revised Statutes. Significant impact to the overall mission of the Department. Statutory Reference:
Arizona Revised Statutes § 36-694.01 Equipment to be purchased, if applicable:
Equipment Cost Per Unit
Units
Needed Amount
Useful
Life
Years Past
Useful Life
IEF Gel Plate 12,000.00 8 96,000.00 5 10+ IEF Power 3,200.00 4 12,800.00 5 10+ Bath/Circular 115V 3,200.00 4 12,800.00 10 10+ Thermo Cycler 5,000.00 3 15,000.00 10 2 Freezer 16,000.00 3 48,000.00 5 2 Plate Shaker 1,500.00 2 3,000.00 10 10+ Gel Rinse Shaker 1,300.00 3 3,900.00 10 10+ Total Per Year 191,500.00
Classifications of new positions:
None. Annualization(s):
None.
4
Arizona Department of Health Services
Funding Issue Justification
Funding Issue #3: Nursing Care Institution Resident Protection Revolving Fund
Description of issue and how recommending the agency’s request furthers the agency’s mandates:
Pursuant to A.R.S. § 36-431.02 , the nursing care ins�tu�on resident protec�on revolving fund consists of monies received from civil money penal�es (CMP) imposed on nursing facili�es. Monies in the fund are to be used for purposes prescribed by 42 United States Code sec�on 1396r (USC), including payment for the costs of reloca�on of residents to other facili�es, maintenance of opera�on of a facility pending correc�on of the deficiencies or closure and reimbursement of residents for personal monies lost. Further, the Pa�ent Protec�on and Affordable Care Act , “Affordable Care Act” provides that collected CMP funds may be used for ac�vi�es that benefit residents including:
● assistance to support and protect residents of a facility that closes (voluntarily or involuntarily) or is decer�fied (including offse�ng costs of reloca�ng residents to home and community-based se�ngs or another facility);
● projects that support resident and family councils and other consumer involvement in assuring quality care in facili�es;
● facility improvement ini�a�ves (including joint training of facility staff and surveyors, technical assistance for facili�es implemen�ng quality assurance programs, the appointment of temporary management firms, and other ac�vi�es).
To ensure appropriateness of projects, the USC and the Centers for Medicare and Medicaid Services (CMS) guidance documents require that States provide informa�on and obtain prior approval from their CMS regional office for any project for which the State wishes to use CMP funds, and reserves the right to disapprove such projects (with prior no�ce and reconsidera�on opportunity for the State should CMS disapprove the requested project or use). For FY20, the department has an es�mated $170,000 in projects plus an annual conference for $25,000 to improve the quality of care at various nursing facili�es across the State:
● Submi�ed by the Arizona Health Care Associa�on to implement a program �tled AZ-0419-AHCA-282, Pressure Ulcer/Injury/Wound Training. Pressure ulcers remain one of the most cited deficiencies in nursing homes, and this training would be�er equip nursing home staff to provide an improved level of care for residents. Residents with pressure ulcers will benefit from the specialized wound care techniques and treatment op�ons while those without pressure ulcers will receive improved preven�ve care. Es�mated Cost = $100,000
● Submi�ed by the Arizona Health Care Associa�on to provide Emergency Management Guides, an Evacua�on Tracking System and a Staff Tracking System to all 148 skilled nursing facili�es In Arizona. Es�mated Cost = $70,000
● The annual conference provides current informa�on and best prac�ces on infec�on preven�on within skilled nursing facili�es. This collabora�on also delivers tools and evidence-based interven�ons to mi�gate risk within healthcare facili�es. Es�mated Cost = $25,000
However, the department is limited in its ability to address all of these items because of the $100,000 appropria�on limit.
5
Proposal:
With increased media a�en�on on nursing facili�es and due to the unpredictable nature of the number of projects in a given year, ADHS respec�ully requests an ongoing, appropria�on increase of $95,000 from the Nursing Care Ins�tu�on Resident Protec�on Revolving Fund beginning in FY 2020 to adequately cover projects that improve the quality of care for Arizonans. Performance Measures to display the effects of the proposal:
ADHS Strategic Objec�ve: Quality of Care Issues and Public Health Risks. Alternatives considered and reasons for rejection:
As a result of iden�fied efficiencies, ADHS’ overall funding was decreased in FY 2018. With the addi�onal statewide projects the Department is implemen�ng, ADHS would not be able to leverage other funding sources without a significant impact to the overall mission of the Department. Impact of not funding this fiscal year:
Poten�al non-compliance with Arizona Revised Statutes. Poten�al non-compliance with the United States Code. Significant impact to the overall mission of the Department. Statutory Reference:
Arizona Revised Statutes § 36-431.02 42 United States Code sec�on 1396r Equipment to be purchased, if applicable:
None. Classifications of new positions:
None. Annualization(s):
None.
6
Arizona Department of Health Services
Funding Issue Justification
Funding Issue #4: Lease/Purchase Payments
Description of issue and how recommending the agency’s request furthers the agency’s mandates:
ADHS’ main office is located at 150 N. 18 th Avenue. As part of the Cer�ficate of Par�cipa�on 2013A agreement, the lease/purchase payments for the building and parking garage have steadily increased each year. Below find the payment schedule for FY 2017 – FY 2023:
FY Amount Year Over Year
Increase
FY17 $ 3,201,200 $ 103,200 FY18 $ 3,323,900 $ 122,700 FY19 $ 3,430,500 $ 106,600 FY20 $ 3,556,000 $ 125,500 FY21 1 $ 3,678,100 $ 122,100 FY22 1 $ 3,806,000 $ 127,900 FY23 1 $ 3,940,700 $ 134,700
1 Estimates provided by Arizona Department of Administration
Since the building is not currently owned by the State of Arizona, no adjustments are made to the appropria�ons to account for the increased cost. In prior years, ADHS has been able to take on the addi�onal costs because of efficiency savings. However, with the already constricted budget, ADHS cannot take on these expenditures in FY 2021. Proposal: ADHS is reques�ng an on-going appropria�on increase of $125,000 from the General Fund to cover these increased costs. Performance Measures to display the effects of the proposal:
ADHS Strategic Objec�ve: Op�mize agency resources
Alternatives considered and reasons for rejection:
As a result of iden�fied efficiencies, ADHS’ overall funding was decreased in FY 2018. With the addi�onal statewide projects the Department is implemen�ng, ADHS would not be able to leverage other funding sources without a significant impact to the overall mission of the Department. Impact of not funding this fiscal year: Poten�al non-compliance with Arizona Revised Statutes. Significant impact to the overall mission of the Department. Statutory Reference: Arizona Revised Statutes § 36-104 Equipment to be purchased, if applicable:
None.
7
Classifications of new positions:
None. Annualization(s):
None.
8
Funding Issue DetailDepartment of Health ServicesAgency:
1 Emergency Medical ServicesIssue:
Expenditure CategoriesFTE
FY 20210.0
SLI Emergency Medical Services Local AllocationGeneral Fund (Appropriated)
$225.40$0.00
Program:Fund:
Calculated ERE:AA1000-A Uniform Allowance:
Personal Services 0.0Employee Related Expenses 0.0Subtotal Personal Services and ERE: 0.0Professional & Outside Services 0.0Travel In-State 0.0Travel Out-of-State 0.0Food 0.0Aid to Organizations & Individuals 1,000.0Other Operating Expenditures 400.0Equipment 0.0Capital Outlay 0.0Debt Services 0.0Cost Allocation 0.0Transfers 0.0
Program / Fund Total: 1,400.0
2 Newborn Screening FundIssue:
Expenditure CategoriesFTE
FY 20210.0
SLI Newborn Screening ProgramNewborn Screening Program Fund (Appropriated)
$0.00$0.00
Program:Fund:
Calculated ERE:HS2184-A Uniform Allowance:
Personal Services 0.0Employee Related Expenses 0.0Subtotal Personal Services and ERE: 0.0Professional & Outside Services 0.0Travel In-State 0.0Travel Out-of-State 0.0Food 0.0Aid to Organizations & Individuals 0.0Other Operating Expenditures 256.0Equipment 0.0Capital Outlay 0.0Debt Services 0.0Cost Allocation 0.0Transfers 0.0
Program / Fund Total: 256.0
Date Printed: 9/11/2019 3:04:54 PM All dollars are presented in thousands (not FTE).
Revision 9/111
Funding Issue DetailDepartment of Health ServicesAgency:
3 Nursing Care Institution Resident ProtectionIssue:
Expenditure CategoriesFTE
FY 20210.0
SLI Nursing Care Special ProjectsNursing Care Institution Resident Protection Revolving Fund (Appropri
$0.00$0.00
Program:Fund:
Calculated ERE:HS2329-A Uniform Allowance:
Personal Services 0.0Employee Related Expenses 0.0Subtotal Personal Services and ERE: 0.0Professional & Outside Services 0.0Travel In-State 0.0Travel Out-of-State 0.0Food 0.0Aid to Organizations & Individuals 0.0Other Operating Expenditures 95.0Equipment 0.0Capital Outlay 0.0Debt Services 0.0Cost Allocation 0.0Transfers 0.0
Program / Fund Total: 95.0
4 Lease/Purchase PaymentIssue:
Expenditure CategoriesFTE
FY 20210.0
AdministrationGeneral Fund (Appropriated)
$0.00$0.00
Program:Fund:
Calculated ERE:AA1000-A Uniform Allowance:
Personal Services 0.0Employee Related Expenses 0.0Subtotal Personal Services and ERE: 0.0Professional & Outside Services 0.0Travel In-State 0.0Travel Out-of-State 0.0Food 0.0Aid to Organizations & Individuals 0.0Other Operating Expenditures 125.0Equipment 0.0Capital Outlay 0.0Debt Services 0.0Cost Allocation 0.0Transfers 0.0
Program / Fund Total: 125.0
Date Printed: 9/11/2019 3:04:56 PM All dollars are presented in thousands (not FTE). Revision 9/11
2
Funding Issue DetailDepartment of Health ServicesAgency:
5 Remove One Time funding for Alzheimer'sIssue:
Expenditure CategoriesFTE
FY 20210.0
SLI Alzheimer's Disease ResearchHealth Research Fund (Appropriated)
$0.00$0.00
Program:Fund:
Calculated ERE:HS2096-A Uniform Allowance:
Personal Services 0.0Employee Related Expenses 0.0Subtotal Personal Services and ERE: 0.0Professional & Outside Services 0.0Travel In-State 0.0Travel Out-of-State 0.0Food 0.0Aid to Organizations & Individuals (1,000.0)Other Operating Expenditures 0.0Equipment 0.0Capital Outlay 0.0Debt Services 0.0Cost Allocation 0.0Transfers 0.0
Program / Fund Total: (1,000.0)
Expenditure CategoriesFTE
FY 20210.0
SLI Alzheimer's Disease ResearchPrescription Drug Rebate Fund (Appropriated)
$0.00$0.00
Program:Fund:
Calculated ERE:HS2546-A Uniform Allowance:
Personal Services 0.0Employee Related Expenses 0.0Subtotal Personal Services and ERE: 0.0Professional & Outside Services 0.0Travel In-State 0.0Travel Out-of-State 0.0Food 0.0Aid to Organizations & Individuals (1,000.0)Other Operating Expenditures 0.0Equipment 0.0Capital Outlay 0.0Debt Services 0.0Cost Allocation 0.0Transfers 0.0
Program / Fund Total: (1,000.0)
Date Printed: 9/11/2019 3:04:56 PM All dollars are presented in thousands (not FTE). Revision 9/11
3
Funding Issue DetailDepartment of Health ServicesAgency:
6 Remove One Time Funding for General FundIssue:
Expenditure CategoriesFTE
FY 20210.0
SLI Community-Based Primary Care ClinicGeneral Fund (Appropriated)
$0.00$0.00
Program:Fund:
Calculated ERE:AA1000-A Uniform Allowance:
Personal Services 0.0Employee Related Expenses 0.0Subtotal Personal Services and ERE: 0.0Professional & Outside Services 0.0Travel In-State 0.0Travel Out-of-State 0.0Food 0.0Aid to Organizations & Individuals (700.0)Other Operating Expenditures 0.0Equipment 0.0Capital Outlay 0.0Debt Services 0.0Cost Allocation 0.0Transfers 0.0
Program / Fund Total: (700.0)
Expenditure CategoriesFTE
FY 20210.0
SLI Critical Access Hospital Trauma ServicesGeneral Fund (Appropriated)
$0.00$0.00
Program:Fund:
Calculated ERE:AA1000-A Uniform Allowance:
Personal Services 0.0Employee Related Expenses 0.0Subtotal Personal Services and ERE: 0.0Professional & Outside Services 0.0Travel In-State 0.0Travel Out-of-State 0.0Food 0.0Aid to Organizations & Individuals (1,500.0)Other Operating Expenditures 0.0Equipment 0.0Capital Outlay 0.0Debt Services 0.0Cost Allocation 0.0Transfers 0.0
Program / Fund Total: (1,500.0)
Expenditure CategoriesFTE
FY 20210.0
SLI Public Health Emergencies Fund DepositGeneral Fund (Appropriated)
$0.00$0.00
Program:Fund:
Calculated ERE:AA1000-A Uniform Allowance:
Personal Services 0.0Employee Related Expenses 0.0Subtotal Personal Services and ERE: 0.0Professional & Outside Services 0.0
Date Printed: 9/11/2019 3:04:56 PM All dollars are presented in thousands (not FTE). Revision 9/11
4
Funding Issue DetailDepartment of Health ServicesAgency:
6 Remove One Time Funding for General FundIssue:
Travel In-State 0.0Travel Out-of-State 0.0Food 0.0Aid to Organizations & Individuals (106.6)Other Operating Expenditures 0.0Equipment 0.0Capital Outlay 0.0Debt Services 0.0Cost Allocation 0.0Transfers 0.0
Program / Fund Total: (106.6)
Expenditure CategoriesFTE
FY 20210.0
SLI Rural Prenatal ServicesGeneral Fund (Appropriated)
$0.00$0.00
Program:Fund:
Calculated ERE:AA1000-A Uniform Allowance:
Personal Services 0.0Employee Related Expenses 0.0Subtotal Personal Services and ERE: 0.0Professional & Outside Services 0.0Travel In-State 0.0Travel Out-of-State 0.0Food 0.0Aid to Organizations & Individuals (1,000.0)Other Operating Expenditures 0.0Equipment 0.0Capital Outlay 0.0Debt Services 0.0Cost Allocation 0.0Transfers 0.0
Program / Fund Total: (1,000.0)
Expenditure CategoriesFTE
FY 20210.0
SLI Vulnerable Caregiver WorkshopsGeneral Fund (Appropriated)
$0.00$0.00
Program:Fund:
Calculated ERE:AA1000-A Uniform Allowance:
Personal Services 0.0Employee Related Expenses 0.0Subtotal Personal Services and ERE: 0.0Professional & Outside Services 0.0Travel In-State 0.0Travel Out-of-State 0.0Food 0.0Aid to Organizations & Individuals (250.0)Other Operating Expenditures 0.0Equipment 0.0Capital Outlay 0.0Debt Services 0.0Cost Allocation 0.0Transfers 0.0
Program / Fund Total: (250.0)
Date Printed: 9/11/2019 3:04:56 PM All dollars are presented in thousands (not FTE). Revision 9/11
5
Funding Issue DetailDepartment of Health ServicesAgency:
6 Remove One Time Funding for General FundIssue:
Expenditure CategoriesFTE
FY 20210.0
SLI State Loan Repayment ProgramGeneral Fund (Appropriated)
$0.00$0.00
Program:Fund:
Calculated ERE:AA1000-A Uniform Allowance:
Personal Services 0.0Employee Related Expenses 0.0Subtotal Personal Services and ERE: 0.0Professional & Outside Services 0.0Travel In-State 0.0Travel Out-of-State 0.0Food 0.0Aid to Organizations & Individuals 750.0Other Operating Expenditures 0.0Equipment 0.0Capital Outlay 0.0Debt Services 0.0Cost Allocation 0.0Transfers 0.0
Program / Fund Total: 750.0
Date Printed: 9/11/2019 3:04:56 PM All dollars are presented in thousands (not FTE). Revision 9/11
6
Summary of Expenditure and Budget Requestfor All Funds
Department of Health ServicesAgency:
Appropriated FY 2021FY 2019Actual
FY 2020 FY 2021Total RequestExpd. Plan Fund. Issue
Expenditure CategoriesFTE 1,076.6 1,076.6 0.0 1,076.6
Cost Center/Program:
1 Administration 20,861.3 125.0 20,986.319,649.32 Public Health 54,730.7 (3,055.6) 51,675.140,524.53 Arizona State Hospital 74,647.2 0.0 74,647.268,884.64 Radiation Regulatory Agency 3,089.4 0.0 3,089.42,342.4
131,400.8 153,328.6 (2,930.6) 150,398.0
Personal Services 56,650.4 61,724.0 0.0 61,724.0Employee Related Expenses 22,449.4 24,743.5 0.0 24,743.5Professional and Outside Services 10,035.2 13,129.7 0.0 13,129.7Travel In-State 518.9 627.8 0.0 627.8Travel Out of State 119.5 107.5 0.0 107.5Food 2,697.8 2,986.6 0.0 2,986.6Aid to Organizations and Individuals 10,797.5 16,010.4 (3,806.6) 12,203.8Other Operating Expenses 25,440.2 27,106.1 876.0 27,982.1Equipment 829.2 1,050.8 0.0 1,050.8Capital Outlay 0.0 0.0 0.0 0.0Debt Service 0.0 0.0 0.0 0.0Cost Allocation 0.0 0.0 0.0 0.0Transfers 1,862.7 5,842.2 0.0 5,842.2
Expenditure Categories Total: 131,400.8 153,328.6 (2,930.6) 150,398.0
Date Printed: 9/11/2019 3:07:43 PM All dollars are presented in thousands (not FTE).Revision 9/11
1
Summary of Expenditure and Budget Requestfor All Funds
Department of Health ServicesAgency:
Non-Appropriated FY 2021FY 2019Actual
FY 2020 FY 2021Total RequestExpd. Plan Fund. Issue
Expenditure CategoriesFTE 376.3 376.3 0.0 376.3
Cost Center/Program:
2 Public Health 324,514.6 0.0 319,630.8311,445.4311,445.4 324,514.6 0.0 319,630.8
Personal Services 21,661.4 22,046.4 0.0 22,025.8Employee Related Expenses 8,571.7 8,779.4 0.0 8,770.9Professional and Outside Services 15,962.3 14,978.0 0.0 15,599.8Travel In-State 513.5 516.7 0.0 516.7Travel Out of State 302.6 311.2 0.0 311.2Food 14.4 9.8 0.0 9.8Aid to Organizations and Individuals 216,423.2 228,774.2 0.0 223,478.7Other Operating Expenses 26,869.3 28,198.1 0.0 28,051.6Equipment 2,544.7 5,997.2 0.0 5,997.2Capital Outlay 0.0 0.0 0.0 0.0Debt Service 0.0 0.0 0.0 0.0Cost Allocation 0.0 0.0 0.0 0.0Transfers 18,582.3 14,903.6 0.0 14,869.1
Expenditure Categories Total: 311,445.4 324,514.6 0.0 319,630.8
Date Printed: 9/11/2019 3:07:45 PM All dollars are presented in thousands (not FTE). Revision 9/11
2
Summary of Expenditure and Budget Requestfor All Funds
Department of Health ServicesAgency:
Agency Total for All Funds: 442,846.2 477,843.2 (2,930.6) 470,028.8
Date Printed: 9/11/2019 3:07:45 PM All dollars are presented in thousands (not FTE). Revision 9/11
3
Summary of Expenditure and Budget Requestfor Selected Funds
Department of Health ServicesAgency:
FY 2021FY 2019Actual
FY 2020 FY 2021Total RequestExpd. Plan Fund. Issue
AA1000 General Fund (Appropriated)Fund:
Expenditure Categories
FTE 771.6 771.6 0.0 771.6
Cost Center/Program:1 Administration 9,837.2 10,448.5 125.0 10,573.52 Public Health 9,125.1 15,614.6 (1,406.6) 14,208.03 Arizona State Hospital 65,863.1 71,095.2 0.0 71,095.2
84,825.4 97,158.3 (1,281.6) 95,876.7
Personal Services 41,873.8 44,898.3 0.0 44,898.3Employee Related Expenses 16,322.8 17,684.0 0.0 17,684.0Professional and Outside Services 5,965.7 7,965.8 0.0 7,965.8Travel In-State 87.6 115.2 0.0 115.2Travel Out of State 10.9 8.5 0.0 8.5Food 2,694.6 2,982.1 0.0 2,982.1Aid to Organizations and Individuals 3,810.3 8,388.9 (1,806.6) 6,582.3Other Operating Expenses 12,126.8 13,191.3 525.0 13,716.3Equipment 551.8 423.9 0.0 423.9Capital Outlay 0.0 0.0 0.0 0.0Debt Service 0.0 0.0 0.0 0.0Cost Allocation 0.0 0.0 0.0 0.0Transfers 1,381.1 1,500.3 0.0 1,500.3
Expenditure Categories Total: 84,825.4 97,158.3 (1,281.6) 95,876.7
Fund Total: 84,825.4 97,158.3 (1,281.6) 95,876.7
Date Printed: 9/11/2019 3:07:25 PM All dollars are presented in thousands (not FTE). Revision 9/11
4
Summary of Expenditure and Budget Requestfor Selected Funds
Department of Health ServicesAgency:
FY 2021FY 2019Actual
FY 2020 FY 2021Total RequestExpd. Plan Fund. Issue
AA1600 Capital Outlay Stabilization (Appropriated)Fund:
Expenditure Categories
Cost Center/Program:2 Public Health 197.8 0.0 0.0 0.0
197.8 0.0 0.0 0.0
Personal Services 0.0 0.0 0.0 0.0Employee Related Expenses 0.0 0.0 0.0 0.0Professional and Outside Services 0.0 0.0 0.0 0.0Travel In-State 0.0 0.0 0.0 0.0Travel Out of State 0.0 0.0 0.0 0.0Food 0.0 0.0 0.0 0.0Aid to Organizations and Individuals 0.0 0.0 0.0 0.0Other Operating Expenses 197.8 0.0 0.0 0.0Equipment 0.0 0.0 0.0 0.0Capital Outlay 0.0 0.0 0.0 0.0Debt Service 0.0 0.0 0.0 0.0Cost Allocation 0.0 0.0 0.0 0.0Transfers 0.0 0.0 0.0 0.0
Expenditure Categories Total: 197.8 0.0 0.0 0.0
Fund Total: 197.8 0.0 0.0 0.0
Date Printed: 9/11/2019 3:07:26 PM All dollars are presented in thousands (not FTE). Revision 9/11
5
Summary of Expenditure and Budget Requestfor Selected Funds
Department of Health ServicesAgency:
FY 2021FY 2019Actual
FY 2020 FY 2021Total RequestExpd. Plan Fund. Issue
HS1308 Tobacco Tax & Health Care Fund Education Account (Non-Appropriated)Fund:
Expenditure Categories
FTE 8.6 8.6 0.0 8.6
Cost Center/Program:2 Public Health 18,357.0 15,623.8 0.0 15,062.4
18,357.0 15,623.8 0.0 15,062.4
Personal Services 569.8 532.4 0.0 511.8Employee Related Expenses 221.3 228.3 0.0 219.8Professional and Outside Services 4,553.8 2,843.0 0.0 3,464.8Travel In-State 5.3 5.0 0.0 5.0Travel Out of State 2.7 5.0 0.0 5.0Food 0.0 0.0 0.0 0.0Aid to Organizations and Individuals 12,244.0 11,203.0 0.0 10,183.4Other Operating Expenses 272.0 235.0 0.0 135.0Equipment 0.1 5.0 0.0 5.0Capital Outlay 0.0 0.0 0.0 0.0Debt Service 0.0 0.0 0.0 0.0Cost Allocation 0.0 0.0 0.0 0.0Transfers 488.0 567.1 0.0 532.6
Expenditure Categories Total: 18,357.0 15,623.8 0.0 15,062.4
Fund Total: 18,357.0 15,623.8 0.0 15,062.4
Date Printed: 9/11/2019 3:07:26 PM All dollars are presented in thousands (not FTE). Revision 9/11
6
Summary of Expenditure and Budget Requestfor Selected Funds
Department of Health ServicesAgency:
FY 2021FY 2019Actual
FY 2020 FY 2021Total RequestExpd. Plan Fund. Issue
HS1344 Tobacco Tax Hlth Care Fund MNMI Account (Appropriated)Fund:
Expenditure Categories
Cost Center/Program:2 Public Health 539.8 700.0 0.0 700.0
539.8 700.0 0.0 700.0
Personal Services 0.0 0.0 0.0 0.0Employee Related Expenses 0.0 0.0 0.0 0.0Professional and Outside Services 314.6 399.8 0.0 399.8Travel In-State 0.0 0.0 0.0 0.0Travel Out of State 0.0 0.0 0.0 0.0Food 0.0 0.0 0.0 0.0Aid to Organizations and Individuals 225.0 300.0 0.0 300.0Other Operating Expenses 0.2 0.2 0.0 0.2Equipment 0.0 0.0 0.0 0.0Capital Outlay 0.0 0.0 0.0 0.0Debt Service 0.0 0.0 0.0 0.0Cost Allocation 0.0 0.0 0.0 0.0Transfers 0.0 0.0 0.0 0.0
Expenditure Categories Total: 539.8 700.0 0.0 700.0
Fund Total: 539.8 700.0 0.0 700.0
Date Printed: 9/11/2019 3:07:26 PM All dollars are presented in thousands (not FTE). Revision 9/11
7
Summary of Expenditure and Budget Requestfor Selected Funds
Department of Health ServicesAgency:
FY 2021FY 2019Actual
FY 2020 FY 2021Total RequestExpd. Plan Fund. Issue
HS1995 Health Services Licenses Fund (Appropriated)Fund:
Expenditure Categories
FTE 142.4 142.4 0.0 142.4
Cost Center/Program:2 Public Health 8,936.2 13,225.7 0.0 13,225.73 Arizona State Hospital 0.0 310.0 0.0 310.04 Radiation Regulatory Agency 1,610.8 2,299.7 0.0 2,299.7
10,547.0 15,835.4 0.0 15,835.4
Personal Services 6,168.5 7,068.4 0.0 7,068.4Employee Related Expenses 2,661.4 3,040.6 0.0 3,040.6Professional and Outside Services 454.7 907.6 0.0 907.6Travel In-State 310.4 380.5 0.0 380.5Travel Out of State 19.0 15.0 0.0 15.0Food 0.0 0.0 0.0 0.0Aid to Organizations and Individuals 0.0 0.0 0.0 0.0Other Operating Expenses 802.0 926.4 0.0 926.4Equipment 131.0 326.0 0.0 326.0Capital Outlay 0.0 0.0 0.0 0.0Debt Service 0.0 0.0 0.0 0.0Cost Allocation 0.0 0.0 0.0 0.0Transfers 0.0 3,170.9 0.0 3,170.9
Expenditure Categories Total: 10,547.0 15,835.4 0.0 15,835.4
Fund Total: 10,547.0 15,835.4 0.0 15,835.4
Date Printed: 9/11/2019 3:07:26 PM All dollars are presented in thousands (not FTE). Revision 9/11
8
Summary of Expenditure and Budget Requestfor Selected Funds
Department of Health ServicesAgency:
FY 2021FY 2019Actual
FY 2020 FY 2021Total RequestExpd. Plan Fund. Issue
HS2000 Federal Grants Fund (Non-Appropriated)Fund:
Expenditure Categories
FTE 309.1 309.1 0.0 309.1
Cost Center/Program:2 Public Health 210,061.5 210,061.5 0.0 210,061.5
210,061.5 210,061.5 0.0 210,061.5
Personal Services 17,183.6 17,183.6 0.0 17,183.6Employee Related Expenses 6,741.5 6,741.5 0.0 6,741.5Professional and Outside Services 9,619.2 9,619.2 0.0 9,619.2Travel In-State 441.2 441.2 0.0 441.2Travel Out of State 274.3 274.3 0.0 274.3Food 2.6 2.6 0.0 2.6Aid to Organizations and Individuals 142,064.3 142,064.3 0.0 142,064.3Other Operating Expenses 18,608.0 18,608.0 0.0 18,608.0Equipment 2,395.7 2,395.7 0.0 2,395.7Capital Outlay 0.0 0.0 0.0 0.0Debt Service 0.0 0.0 0.0 0.0Cost Allocation 0.0 0.0 0.0 0.0Transfers 12,731.1 12,731.1 0.0 12,731.1
Expenditure Categories Total: 210,061.5 210,061.5 0.0 210,061.5
Fund Total: 210,061.5 210,061.5 0.0 210,061.5
Date Printed: 9/11/2019 3:07:26 PM All dollars are presented in thousands (not FTE). Revision 9/11
9
Summary of Expenditure and Budget Requestfor Selected Funds
Department of Health ServicesAgency:
FY 2021FY 2019Actual
FY 2020 FY 2021Total RequestExpd. Plan Fund. Issue
HS2008 Child Care and Development Fund (Appropriated)Fund:
Expenditure Categories
FTE 9.0 9.0 0.0 9.0
Cost Center/Program:2 Public Health 845.7 882.6 0.0 882.6
845.7 882.6 0.0 882.6
Personal Services 460.0 496.9 0.0 496.9Employee Related Expenses 215.4 224.3 0.0 224.3Professional and Outside Services 0.0 0.0 0.0 0.0Travel In-State 0.0 0.0 0.0 0.0Travel Out of State 0.0 0.0 0.0 0.0Food 0.0 0.0 0.0 0.0Aid to Organizations and Individuals 0.0 0.0 0.0 0.0Other Operating Expenses 0.3 0.0 0.0 0.0Equipment 0.0 0.0 0.0 0.0Capital Outlay 0.0 0.0 0.0 0.0Debt Service 0.0 0.0 0.0 0.0Cost Allocation 0.0 0.0 0.0 0.0Transfers 170.0 161.4 0.0 161.4
Expenditure Categories Total: 845.7 882.6 0.0 882.6
Fund Total: 845.7 882.6 0.0 882.6
Date Printed: 9/11/2019 3:07:26 PM All dollars are presented in thousands (not FTE). Revision 9/11
10
Summary of Expenditure and Budget Requestfor Selected Funds
Department of Health ServicesAgency:
FY 2021FY 2019Actual
FY 2020 FY 2021Total RequestExpd. Plan Fund. Issue
HS2025 Donations Fund (Non-Appropriated)Fund:
Expenditure Categories
Cost Center/Program:2 Public Health 5.5 0.0 0.0 0.0
5.5 0.0 0.0 0.0
Personal Services 0.0 0.0 0.0 0.0Employee Related Expenses 0.0 0.0 0.0 0.0Professional and Outside Services 0.0 0.0 0.0 0.0Travel In-State 0.0 0.0 0.0 0.0Travel Out of State 0.0 0.0 0.0 0.0Food 1.6 0.0 0.0 0.0Aid to Organizations and Individuals 0.0 0.0 0.0 0.0Other Operating Expenses 3.9 0.0 0.0 0.0Equipment 0.0 0.0 0.0 0.0Capital Outlay 0.0 0.0 0.0 0.0Debt Service 0.0 0.0 0.0 0.0Cost Allocation 0.0 0.0 0.0 0.0Transfers 0.0 0.0 0.0 0.0
Expenditure Categories Total: 5.5 0.0 0.0 0.0
Fund Total: 5.5 0.0 0.0 0.0
Date Printed: 9/11/2019 3:07:26 PM All dollars are presented in thousands (not FTE). Revision 9/11
11
Summary of Expenditure and Budget Requestfor Selected Funds
Department of Health ServicesAgency:
FY 2021FY 2019Actual
FY 2020 FY 2021Total RequestExpd. Plan Fund. Issue
HS2090 Disease Control Research Fund (Appropriated)Fund:
Expenditure Categories
FTE 1.8 1.8 0.0 1.8
Cost Center/Program:2 Public Health 963.4 1,000.0 0.0 1,000.0
963.4 1,000.0 0.0 1,000.0
Personal Services 0.0 0.0 0.0 0.0Employee Related Expenses 0.0 0.0 0.0 0.0Professional and Outside Services 5.0 0.0 0.0 0.0Travel In-State 0.0 0.0 0.0 0.0Travel Out of State 0.0 0.0 0.0 0.0Food 0.0 0.0 0.0 0.0Aid to Organizations and Individuals 88.9 125.0 0.0 125.0Other Operating Expenses 869.3 875.0 0.0 875.0Equipment 0.0 0.0 0.0 0.0Capital Outlay 0.0 0.0 0.0 0.0Debt Service 0.0 0.0 0.0 0.0Cost Allocation 0.0 0.0 0.0 0.0Transfers 0.2 0.0 0.0 0.0
Expenditure Categories Total: 963.4 1,000.0 0.0 1,000.0
Fund Total: 963.4 1,000.0 0.0 1,000.0
Date Printed: 9/11/2019 3:07:26 PM All dollars are presented in thousands (not FTE). Revision 9/11
12
Summary of Expenditure and Budget Requestfor Selected Funds
Department of Health ServicesAgency:
FY 2021FY 2019Actual
FY 2020 FY 2021Total RequestExpd. Plan Fund. Issue
HS2090 Disease Control Research Fund (Non-Appropriated)Fund:
Expenditure Categories
Cost Center/Program:2 Public Health 2,020.2 3,822.5 0.0 4,511.8
2,020.2 3,822.5 0.0 4,511.8
Personal Services 115.4 108.8 0.0 108.8Employee Related Expenses 40.8 39.2 0.0 39.2Professional and Outside Services 1.3 5.0 0.0 5.0Travel In-State 1.7 1.0 0.0 1.0Travel Out of State 5.9 3.0 0.0 3.0Food 0.0 0.0 0.0 0.0Aid to Organizations and Individuals 1,791.2 3,580.4 0.0 4,269.7Other Operating Expenses 26.3 40.5 0.0 40.5Equipment 0.0 0.0 0.0 0.0Capital Outlay 0.0 0.0 0.0 0.0Debt Service 0.0 0.0 0.0 0.0Cost Allocation 0.0 0.0 0.0 0.0Transfers 37.6 44.6 0.0 44.6
Expenditure Categories Total: 2,020.2 3,822.5 0.0 4,511.8
Fund Total: 2,020.2 3,822.5 0.0 4,511.8
Date Printed: 9/11/2019 3:07:26 PM All dollars are presented in thousands (not FTE). Revision 9/11
13
Summary of Expenditure and Budget Requestfor Selected Funds
Department of Health ServicesAgency:
FY 2021FY 2019Actual
FY 2020 FY 2021Total RequestExpd. Plan Fund. Issue
HS2096 Health Research Fund (Appropriated)Fund:
Expenditure Categories
FTE 1.8 1.8 0.0 1.8
Cost Center/Program:2 Public Health 4,498.8 4,000.0 (1,000.0) 3,000.0
4,498.8 4,000.0 (1,000.0) 3,000.0
Personal Services 0.0 0.0 0.0 0.0Employee Related Expenses 0.0 0.0 0.0 0.0Professional and Outside Services 0.0 0.0 0.0 0.0Travel In-State 0.0 0.0 0.0 0.0Travel Out of State 0.0 0.0 0.0 0.0Food 0.0 0.0 0.0 0.0Aid to Organizations and Individuals 4,498.8 4,000.0 (1,000.0) 3,000.0Other Operating Expenses 0.0 0.0 0.0 0.0Equipment 0.0 0.0 0.0 0.0Capital Outlay 0.0 0.0 0.0 0.0Debt Service 0.0 0.0 0.0 0.0Cost Allocation 0.0 0.0 0.0 0.0Transfers 0.0 0.0 0.0 0.0
Expenditure Categories Total: 4,498.8 4,000.0 (1,000.0) 3,000.0
Fund Total: 4,498.8 4,000.0 (1,000.0) 3,000.0
Date Printed: 9/11/2019 3:07:26 PM All dollars are presented in thousands (not FTE). Revision 9/11
14
Summary of Expenditure and Budget Requestfor Selected Funds
Department of Health ServicesAgency:
FY 2021FY 2019Actual
FY 2020 FY 2021Total RequestExpd. Plan Fund. Issue
HS2096 Health Research Fund (Non-Appropriated)Fund:
Expenditure Categories
Cost Center/Program:2 Public Health 5,878.7 9,515.2 0.0 4,550.0
5,878.7 9,515.2 0.0 4,550.0
Personal Services 115.6 95.2 0.0 95.2Employee Related Expenses 40.9 34.3 0.0 34.3Professional and Outside Services 1.1 4.4 0.0 4.4Travel In-State 0.2 0.9 0.0 0.9Travel Out of State 0.0 2.6 0.0 2.6Food 0.0 0.0 0.0 0.0Aid to Organizations and Individuals 5,664.1 9,303.3 0.0 4,338.1Other Operating Expenses 14.8 35.5 0.0 35.5Equipment 5.0 0.0 0.0 0.0Capital Outlay 0.0 0.0 0.0 0.0Debt Service 0.0 0.0 0.0 0.0Cost Allocation 0.0 0.0 0.0 0.0Transfers 37.0 39.0 0.0 39.0
Expenditure Categories Total: 5,878.7 9,515.2 0.0 4,550.0
Fund Total: 5,878.7 9,515.2 0.0 4,550.0
Date Printed: 9/11/2019 3:07:26 PM All dollars are presented in thousands (not FTE). Revision 9/11
15
Summary of Expenditure and Budget Requestfor Selected Funds
Department of Health ServicesAgency:
FY 2021FY 2019Actual
FY 2020 FY 2021Total RequestExpd. Plan Fund. Issue
HS2100 WIC Rebates (Non-Appropriated)Fund:
Expenditure Categories
Cost Center/Program:2 Public Health 37,947.6 39,606.9 0.0 39,606.9
37,947.6 39,606.9 0.0 39,606.9
Personal Services 0.0 0.0 0.0 0.0Employee Related Expenses 0.0 0.0 0.0 0.0Professional and Outside Services 0.0 0.0 0.0 0.0Travel In-State 0.0 0.0 0.0 0.0Travel Out of State 0.0 0.0 0.0 0.0Food 0.0 0.0 0.0 0.0Aid to Organizations and Individuals 37,947.6 39,606.9 0.0 39,606.9Other Operating Expenses 0.0 0.0 0.0 0.0Equipment 0.0 0.0 0.0 0.0Capital Outlay 0.0 0.0 0.0 0.0Debt Service 0.0 0.0 0.0 0.0Cost Allocation 0.0 0.0 0.0 0.0Transfers 0.0 0.0 0.0 0.0
Expenditure Categories Total: 37,947.6 39,606.9 0.0 39,606.9
Fund Total: 37,947.6 39,606.9 0.0 39,606.9
Date Printed: 9/11/2019 3:07:26 PM All dollars are presented in thousands (not FTE). Revision 9/11
16
Summary of Expenditure and Budget Requestfor Selected Funds
Department of Health ServicesAgency:
FY 2021FY 2019Actual
FY 2020 FY 2021Total RequestExpd. Plan Fund. Issue
HS2138 Nuclear Emergency Management Fund (Appropriated)Fund:
Expenditure Categories
FTE 5.6 5.6 0.0 5.6
Cost Center/Program:4 Radiation Regulatory Agency 731.6 789.7 0.0 789.7
731.6 789.7 0.0 789.7
Personal Services 281.1 170.0 0.0 170.0Employee Related Expenses 116.6 76.5 0.0 76.5Professional and Outside Services 3.9 39.5 0.0 39.5Travel In-State 24.0 20.7 0.0 20.7Travel Out of State 0.0 4.1 0.0 4.1Food 3.2 4.5 0.0 4.5Aid to Organizations and Individuals 0.0 0.0 0.0 0.0Other Operating Expenses 191.2 146.2 0.0 146.2Equipment 5.2 246.5 0.0 246.5Capital Outlay 0.0 0.0 0.0 0.0Debt Service 0.0 0.0 0.0 0.0Cost Allocation 0.0 0.0 0.0 0.0Transfers 106.4 81.7 0.0 81.7
Expenditure Categories Total: 731.6 789.7 0.0 789.7
Fund Total: 731.6 789.7 0.0 789.7
Date Printed: 9/11/2019 3:07:26 PM All dollars are presented in thousands (not FTE). Revision 9/11
17
Summary of Expenditure and Budget Requestfor Selected Funds
Department of Health ServicesAgency:
FY 2021FY 2019Actual
FY 2020 FY 2021Total RequestExpd. Plan Fund. Issue
HS2171 Emergency Medical Operating Services (Appropriated)Fund:
Expenditure Categories
FTE 30.6 30.6 0.0 30.6
Cost Center/Program:1 Administration 12.9 0.0 0.0 0.02 Public Health 5,212.2 5,740.6 0.0 5,740.6
5,225.1 5,740.6 0.0 5,740.6
Personal Services 1,746.7 1,756.5 0.0 1,756.5Employee Related Expenses 710.1 725.8 0.0 725.8Professional and Outside Services 213.9 336.0 0.0 336.0Travel In-State 64.2 63.9 0.0 63.9Travel Out of State 16.2 17.2 0.0 17.2Food 0.0 0.0 0.0 0.0Aid to Organizations and Individuals 1,766.2 2,039.2 0.0 2,039.2Other Operating Expenses 659.9 776.6 0.0 776.6Equipment 47.9 25.2 0.0 25.2Capital Outlay 0.0 0.0 0.0 0.0Debt Service 0.0 0.0 0.0 0.0Cost Allocation 0.0 0.0 0.0 0.0Transfers 0.0 0.2 0.0 0.2
Expenditure Categories Total: 5,225.1 5,740.6 0.0 5,740.6
Fund Total: 5,225.1 5,740.6 0.0 5,740.6
Date Printed: 9/11/2019 3:07:26 PM All dollars are presented in thousands (not FTE). Revision 9/11
18
Summary of Expenditure and Budget Requestfor Selected Funds
Department of Health ServicesAgency:
FY 2021FY 2019Actual
FY 2020 FY 2021Total RequestExpd. Plan Fund. Issue
HS2184 Newborn Screening Program Fund (Appropriated)Fund:
Expenditure Categories
FTE 24.1 24.1 0.0 24.1
Cost Center/Program:2 Public Health 6,690.0 7,664.2 256.0 7,920.2
6,690.0 7,664.2 256.0 7,920.2
Personal Services 1,101.0 1,335.7 0.0 1,335.7Employee Related Expenses 468.4 565.5 0.0 565.5Professional and Outside Services 789.0 1,001.7 0.0 1,001.7Travel In-State 2.6 15.0 0.0 15.0Travel Out of State 0.0 4.5 0.0 4.5Food 0.0 0.0 0.0 0.0Aid to Organizations and Individuals 298.7 32.6 0.0 32.6Other Operating Expenses 3,990.5 4,706.1 256.0 4,962.1Equipment 39.8 3.1 0.0 3.1Capital Outlay 0.0 0.0 0.0 0.0Debt Service 0.0 0.0 0.0 0.0Cost Allocation 0.0 0.0 0.0 0.0Transfers 0.0 0.0 0.0 0.0
Expenditure Categories Total: 6,690.0 7,664.2 256.0 7,920.2
Fund Total: 6,690.0 7,664.2 256.0 7,920.2
Date Printed: 9/11/2019 3:07:27 PM All dollars are presented in thousands (not FTE). Revision 9/11
19
Summary of Expenditure and Budget Requestfor Selected Funds
Department of Health ServicesAgency:
FY 2021FY 2019Actual
FY 2020 FY 2021Total RequestExpd. Plan Fund. Issue
HS2329 Nursing Care Institution Resident Protection Revolving Fund (AppropriaFund:
Expenditure Categories
FTE 0.0 0.0 0.0 0.0
Cost Center/Program:2 Public Health 0.0 138.2 95.0 233.2
0.0 138.2 95.0 233.2
Personal Services 0.0 0.0 0.0 0.0Employee Related Expenses 0.0 0.0 0.0 0.0Professional and Outside Services 0.0 138.2 0.0 138.2Travel In-State 0.0 0.0 0.0 0.0Travel Out of State 0.0 0.0 0.0 0.0Food 0.0 0.0 0.0 0.0Aid to Organizations and Individuals 0.0 0.0 0.0 0.0Other Operating Expenses 0.0 0.0 95.0 95.0Equipment 0.0 0.0 0.0 0.0Capital Outlay 0.0 0.0 0.0 0.0Debt Service 0.0 0.0 0.0 0.0Cost Allocation 0.0 0.0 0.0 0.0Transfers 0.0 0.0 0.0 0.0
Expenditure Categories Total: 0.0 138.2 95.0 233.2
Fund Total: 0.0 138.2 95.0 233.2
Date Printed: 9/11/2019 3:07:27 PM All dollars are presented in thousands (not FTE). Revision 9/11
20
Summary of Expenditure and Budget Requestfor Selected Funds
Department of Health ServicesAgency:
FY 2021FY 2019Actual
FY 2020 FY 2021Total RequestExpd. Plan Fund. Issue
HS2388 Laser Safety Fund (Non-Appropriated)Fund:
Expenditure Categories
Cost Center/Program:2 Public Health 2.3 0.0 0.0 0.0
2.3 0.0 0.0 0.0
Personal Services 1.2 0.0 0.0 0.0Employee Related Expenses 0.5 0.0 0.0 0.0Professional and Outside Services 0.0 0.0 0.0 0.0Travel In-State 0.0 0.0 0.0 0.0Travel Out of State 0.0 0.0 0.0 0.0Food 0.0 0.0 0.0 0.0Aid to Organizations and Individuals 0.0 0.0 0.0 0.0Other Operating Expenses 0.2 0.0 0.0 0.0Equipment 0.0 0.0 0.0 0.0Capital Outlay 0.0 0.0 0.0 0.0Debt Service 0.0 0.0 0.0 0.0Cost Allocation 0.0 0.0 0.0 0.0Transfers 0.4 0.0 0.0 0.0
Expenditure Categories Total: 2.3 0.0 0.0 0.0
Fund Total: 2.3 0.0 0.0 0.0
Date Printed: 9/11/2019 3:07:27 PM All dollars are presented in thousands (not FTE). Revision 9/11
21
Summary of Expenditure and Budget Requestfor Selected Funds
Department of Health ServicesAgency:
FY 2021FY 2019Actual
FY 2020 FY 2021Total RequestExpd. Plan Fund. Issue
HS2427 Risk Assessment Fund (Non-Appropriated)Fund:
Expenditure Categories
Cost Center/Program:2 Public Health 2.8 0.0 0.0 0.0
2.8 0.0 0.0 0.0
Personal Services 0.4 0.0 0.0 0.0Employee Related Expenses 0.1 0.0 0.0 0.0Professional and Outside Services 2.1 0.0 0.0 0.0Travel In-State 0.0 0.0 0.0 0.0Travel Out of State 0.0 0.0 0.0 0.0Food 0.0 0.0 0.0 0.0Aid to Organizations and Individuals 0.0 0.0 0.0 0.0Other Operating Expenses 0.0 0.0 0.0 0.0Equipment 0.0 0.0 0.0 0.0Capital Outlay 0.0 0.0 0.0 0.0Debt Service 0.0 0.0 0.0 0.0Cost Allocation 0.0 0.0 0.0 0.0Transfers 0.2 0.0 0.0 0.0
Expenditure Categories Total: 2.8 0.0 0.0 0.0
Fund Total: 2.8 0.0 0.0 0.0
Date Printed: 9/11/2019 3:07:27 PM All dollars are presented in thousands (not FTE). Revision 9/11
22
Summary of Expenditure and Budget Requestfor Selected Funds
Department of Health ServicesAgency:
FY 2021FY 2019Actual
FY 2020 FY 2021Total RequestExpd. Plan Fund. Issue
HS2541 Smoke-Free Arizona Fund (Non-Appropriated)Fund:
Expenditure Categories
FTE 6.4 6.4 0.0 6.4
Cost Center/Program:2 Public Health 2,595.4 2,560.0 0.0 2,560.0
2,595.4 2,560.0 0.0 2,560.0
Personal Services 334.4 318.5 0.0 318.5Employee Related Expenses 132.0 127.0 0.0 127.0Professional and Outside Services 3.3 0.8 0.0 0.8Travel In-State 6.3 0.2 0.0 0.2Travel Out of State 0.0 0.0 0.0 0.0Food 0.0 0.0 0.0 0.0Aid to Organizations and Individuals 1,669.8 2,088.1 0.0 2,088.1Other Operating Expenses 107.5 25.4 0.0 25.4Equipment 24.3 0.0 0.0 0.0Capital Outlay 0.0 0.0 0.0 0.0Debt Service 0.0 0.0 0.0 0.0Cost Allocation 0.0 0.0 0.0 0.0Transfers 317.8 0.0 0.0 0.0
Expenditure Categories Total: 2,595.4 2,560.0 0.0 2,560.0
Fund Total: 2,595.4 2,560.0 0.0 2,560.0
Date Printed: 9/11/2019 3:07:27 PM All dollars are presented in thousands (not FTE). Revision 9/11
23
Summary of Expenditure and Budget Requestfor Selected Funds
Department of Health ServicesAgency:
FY 2021FY 2019Actual
FY 2020 FY 2021Total RequestExpd. Plan Fund. Issue
HS2544 Medical Marijuana Fund (Non-Appropriated)Fund:
Expenditure Categories
FTE 36.7 36.7 0.0 36.7
Cost Center/Program:2 Public Health 14,686.4 16,333.2 0.0 16,333.2
14,686.4 16,333.2 0.0 16,333.2
Personal Services 1,683.1 1,792.0 0.0 1,792.0Employee Related Expenses 657.6 716.8 0.0 716.8Professional and Outside Services 1,061.8 868.0 0.0 868.0Travel In-State 43.3 46.6 0.0 46.6Travel Out of State 9.2 14.0 0.0 14.0Food 0.0 0.0 0.0 0.0Aid to Organizations and Individuals 3,033.4 3,000.0 0.0 3,000.0Other Operating Expenses 4,753.3 5,567.0 0.0 5,567.0Equipment 84.1 3,565.0 0.0 3,565.0Capital Outlay 0.0 0.0 0.0 0.0Debt Service 0.0 0.0 0.0 0.0Cost Allocation 0.0 0.0 0.0 0.0Transfers 3,360.6 763.8 0.0 763.8
Expenditure Categories Total: 14,686.4 16,333.2 0.0 16,333.2
Fund Total: 14,686.4 16,333.2 0.0 16,333.2
Date Printed: 9/11/2019 3:07:27 PM All dollars are presented in thousands (not FTE). Revision 9/11
24
Summary of Expenditure and Budget Requestfor Selected Funds
Department of Health ServicesAgency:
FY 2021FY 2019Actual
FY 2020 FY 2021Total RequestExpd. Plan Fund. Issue
HS2546 Prescription Drug Rebate Fund (Appropriated)Fund:
Expenditure Categories
FTE 0.0 0.0 0.0 0.0
Cost Center/Program:2 Public Health 0.0 1,000.0 (1,000.0) 0.0
0.0 1,000.0 (1,000.0) 0.0
Personal Services 0.0 0.0 0.0 0.0Employee Related Expenses 0.0 0.0 0.0 0.0Professional and Outside Services 0.0 0.0 0.0 0.0Travel In-State 0.0 0.0 0.0 0.0Travel Out of State 0.0 0.0 0.0 0.0Food 0.0 0.0 0.0 0.0Aid to Organizations and Individuals 0.0 1,000.0 (1,000.0) 0.0Other Operating Expenses 0.0 0.0 0.0 0.0Equipment 0.0 0.0 0.0 0.0Capital Outlay 0.0 0.0 0.0 0.0Debt Service 0.0 0.0 0.0 0.0Cost Allocation 0.0 0.0 0.0 0.0Transfers 0.0 0.0 0.0 0.0
Expenditure Categories Total: 0.0 1,000.0 (1,000.0) 0.0
Fund Total: 0.0 1,000.0 (1,000.0) 0.0
Date Printed: 9/11/2019 3:07:27 PM All dollars are presented in thousands (not FTE). Revision 9/11
25
Summary of Expenditure and Budget Requestfor Selected Funds
Department of Health ServicesAgency:
FY 2021FY 2019Actual
FY 2020 FY 2021Total RequestExpd. Plan Fund. Issue
HS2775 Public Health Emergencies Fund (Non-Appropriated)Fund:
Expenditure Categories
Cost Center/Program:2 Public Health 5.1 0.0 0.0 0.0
5.1 0.0 0.0 0.0
Personal Services 0.0 0.0 0.0 0.0Employee Related Expenses 0.0 0.0 0.0 0.0Professional and Outside Services 4.7 0.0 0.0 0.0Travel In-State 0.0 0.0 0.0 0.0Travel Out of State 0.0 0.0 0.0 0.0Food 0.0 0.0 0.0 0.0Aid to Organizations and Individuals 0.0 0.0 0.0 0.0Other Operating Expenses 0.3 0.0 0.0 0.0Equipment 0.0 0.0 0.0 0.0Capital Outlay 0.0 0.0 0.0 0.0Debt Service 0.0 0.0 0.0 0.0Cost Allocation 0.0 0.0 0.0 0.0Transfers 0.1 0.0 0.0 0.0
Expenditure Categories Total: 5.1 0.0 0.0 0.0
Fund Total: 5.1 0.0 0.0 0.0
Date Printed: 9/11/2019 3:07:27 PM All dollars are presented in thousands (not FTE). Revision 9/11
26
Summary of Expenditure and Budget Requestfor Selected Funds
Department of Health ServicesAgency:
FY 2021FY 2019Actual
FY 2020 FY 2021Total RequestExpd. Plan Fund. Issue
HS3010 DHS Donations (Non-Appropriated)Fund:
Expenditure Categories
Cost Center/Program:2 Public Health 353.0 453.0 0.0 453.0
353.0 453.0 0.0 453.0
Personal Services 0.0 0.0 0.0 0.0Employee Related Expenses 0.0 0.0 0.0 0.0Professional and Outside Services 78.0 78.0 0.0 78.0Travel In-State 0.0 0.0 0.0 0.0Travel Out of State 2.5 2.5 0.0 2.5Food 7.2 7.2 0.0 7.2Aid to Organizations and Individuals 19.3 19.3 0.0 19.3Other Operating Expenses 217.9 317.9 0.0 317.9Equipment 28.1 28.1 0.0 28.1Capital Outlay 0.0 0.0 0.0 0.0Debt Service 0.0 0.0 0.0 0.0Cost Allocation 0.0 0.0 0.0 0.0Transfers 0.0 0.0 0.0 0.0
Expenditure Categories Total: 353.0 453.0 0.0 453.0
Fund Total: 353.0 453.0 0.0 453.0
Date Printed: 9/11/2019 3:07:27 PM All dollars are presented in thousands (not FTE). Revision 9/11
27
Summary of Expenditure and Budget Requestfor Selected Funds
Department of Health ServicesAgency:
FY 2021FY 2019Actual
FY 2020 FY 2021Total RequestExpd. Plan Fund. Issue
HS3011 ADOT Breast Cervical Cancer Plate (Non-Appropriated)Fund:
Expenditure Categories
Cost Center/Program:2 Public Health 359.7 500.0 0.0 500.0
359.7 500.0 0.0 500.0
Personal Services 0.0 0.0 0.0 0.0Employee Related Expenses 0.0 0.0 0.0 0.0Professional and Outside Services 0.0 0.0 0.0 0.0Travel In-State 0.0 0.0 0.0 0.0Travel Out of State 0.0 0.0 0.0 0.0Food 0.0 0.0 0.0 0.0Aid to Organizations and Individuals 359.7 500.0 0.0 500.0Other Operating Expenses 0.0 0.0 0.0 0.0Equipment 0.0 0.0 0.0 0.0Capital Outlay 0.0 0.0 0.0 0.0Debt Service 0.0 0.0 0.0 0.0Cost Allocation 0.0 0.0 0.0 0.0Transfers 0.0 0.0 0.0 0.0
Expenditure Categories Total: 359.7 500.0 0.0 500.0
Fund Total: 359.7 500.0 0.0 500.0
Date Printed: 9/11/2019 3:07:27 PM All dollars are presented in thousands (not FTE). Revision 9/11
28
Summary of Expenditure and Budget Requestfor Selected Funds
Department of Health ServicesAgency:
FY 2021FY 2019Actual
FY 2020 FY 2021Total RequestExpd. Plan Fund. Issue
HS3017 Environmental Laboratory Licensure Revolving (Appropriated)Fund:
Expenditure Categories
FTE 6.6 6.6 0.0 6.6
Cost Center/Program:2 Public Health 812.9 931.1 0.0 931.1
812.9 931.1 0.0 931.1
Personal Services 348.2 348.2 0.0 348.2Employee Related Expenses 154.9 161.2 0.0 161.2Professional and Outside Services 9.2 0.0 0.0 0.0Travel In-State 18.5 20.0 0.0 20.0Travel Out of State 59.3 43.2 0.0 43.2Food 0.0 0.0 0.0 0.0Aid to Organizations and Individuals 0.0 0.0 0.0 0.0Other Operating Expenses 64.3 200.3 0.0 200.3Equipment 6.0 5.0 0.0 5.0Capital Outlay 0.0 0.0 0.0 0.0Debt Service 0.0 0.0 0.0 0.0Cost Allocation 0.0 0.0 0.0 0.0Transfers 152.5 153.2 0.0 153.2
Expenditure Categories Total: 812.9 931.1 0.0 931.1
Fund Total: 812.9 931.1 0.0 931.1
Date Printed: 9/11/2019 3:07:27 PM All dollars are presented in thousands (not FTE). Revision 9/11
29
Summary of Expenditure and Budget Requestfor Selected Funds
Department of Health ServicesAgency:
FY 2021FY 2019Actual
FY 2020 FY 2021Total RequestExpd. Plan Fund. Issue
HS3036 Child Fatality Review Fund (Appropriated)Fund:
Expenditure Categories
FTE 1.2 1.2 0.0 1.2
Cost Center/Program:2 Public Health 85.8 96.1 0.0 96.1
85.8 96.1 0.0 96.1
Personal Services 42.7 45.7 0.0 45.7Employee Related Expenses 26.8 28.9 0.0 28.9Professional and Outside Services 0.0 0.0 0.0 0.0Travel In-State 0.0 0.0 0.0 0.0Travel Out of State 0.0 0.0 0.0 0.0Food 0.0 0.0 0.0 0.0Aid to Organizations and Individuals 15.7 19.7 0.0 19.7Other Operating Expenses 0.6 1.8 0.0 1.8Equipment 0.0 0.0 0.0 0.0Capital Outlay 0.0 0.0 0.0 0.0Debt Service 0.0 0.0 0.0 0.0Cost Allocation 0.0 0.0 0.0 0.0Transfers 0.0 0.0 0.0 0.0
Expenditure Categories Total: 85.8 96.1 0.0 96.1
Fund Total: 85.8 96.1 0.0 96.1
Date Printed: 9/11/2019 3:07:27 PM All dollars are presented in thousands (not FTE). Revision 9/11
30
Summary of Expenditure and Budget Requestfor Selected Funds
Department of Health ServicesAgency:
FY 2021FY 2019Actual
FY 2020 FY 2021Total RequestExpd. Plan Fund. Issue
HS3038 Oral Health Fund (Non-Appropriated)Fund:
Expenditure Categories
FTE 0.9 0.9 0.0 0.9
Cost Center/Program:2 Public Health 165.5 630.2 0.0 630.2
165.5 630.2 0.0 630.2
Personal Services 53.2 51.1 0.0 51.1Employee Related Expenses 16.6 17.4 0.0 17.4Professional and Outside Services 19.3 203.7 0.0 203.7Travel In-State 0.0 1.9 0.0 1.9Travel Out of State 1.9 1.5 0.0 1.5Food 0.0 0.0 0.0 0.0Aid to Organizations and Individuals 71.7 283.6 0.0 283.6Other Operating Expenses 2.8 52.3 0.0 52.3Equipment 0.0 0.0 0.0 0.0Capital Outlay 0.0 0.0 0.0 0.0Debt Service 0.0 0.0 0.0 0.0Cost Allocation 0.0 0.0 0.0 0.0Transfers 0.0 18.7 0.0 18.7
Expenditure Categories Total: 165.5 630.2 0.0 630.2
Fund Total: 165.5 630.2 0.0 630.2
Date Printed: 9/11/2019 3:07:27 PM All dollars are presented in thousands (not FTE). Revision 9/11
31
Summary of Expenditure and Budget Requestfor Selected Funds
Department of Health ServicesAgency:
FY 2021FY 2019Actual
FY 2020 FY 2021Total RequestExpd. Plan Fund. Issue
HS3039 Vital Records Electronic Systems Fund (Appropriated)Fund:
Expenditure Categories
FTE 17.7 17.7 0.0 17.7
Cost Center/Program:2 Public Health 2,527.9 3,637.6 0.0 3,637.6
2,527.9 3,637.6 0.0 3,637.6
Personal Services 737.9 1,223.7 0.0 1,223.7Employee Related Expenses 313.5 491.3 0.0 491.3Professional and Outside Services 178.9 75.0 0.0 75.0Travel In-State 1.6 2.0 0.0 2.0Travel Out of State 6.8 5.0 0.0 5.0Food 0.0 0.0 0.0 0.0Aid to Organizations and Individuals 0.0 0.0 0.0 0.0Other Operating Expenses 1,270.3 1,097.5 0.0 1,097.5Equipment 18.9 21.1 0.0 21.1Capital Outlay 0.0 0.0 0.0 0.0Debt Service 0.0 0.0 0.0 0.0Cost Allocation 0.0 0.0 0.0 0.0Transfers 0.0 722.0 0.0 722.0
Expenditure Categories Total: 2,527.9 3,637.6 0.0 3,637.6
Fund Total: 2,527.9 3,637.6 0.0 3,637.6
Date Printed: 9/11/2019 3:07:27 PM All dollars are presented in thousands (not FTE). Revision 9/11
32
Summary of Expenditure and Budget Requestfor Selected Funds
Department of Health ServicesAgency:
FY 2021FY 2019Actual
FY 2020 FY 2021Total RequestExpd. Plan Fund. Issue
HS3120 The Arizona State Hospital Fund (Appropriated)Fund:
Expenditure Categories
Cost Center/Program:3 Arizona State Hospital 2,371.8 2,592.0 0.0 2,592.0
2,371.8 2,592.0 0.0 2,592.0
Personal Services 0.0 0.0 0.0 0.0Employee Related Expenses 0.0 0.0 0.0 0.0Professional and Outside Services 1,628.1 2,131.6 0.0 2,131.6Travel In-State 0.0 0.0 0.0 0.0Travel Out of State 0.0 0.0 0.0 0.0Food 0.0 0.0 0.0 0.0Aid to Organizations and Individuals 0.0 0.0 0.0 0.0Other Operating Expenses 743.7 460.4 0.0 460.4Equipment 0.0 0.0 0.0 0.0Capital Outlay 0.0 0.0 0.0 0.0Debt Service 0.0 0.0 0.0 0.0Cost Allocation 0.0 0.0 0.0 0.0Transfers 0.0 0.0 0.0 0.0
Expenditure Categories Total: 2,371.8 2,592.0 0.0 2,592.0
Fund Total: 2,371.8 2,592.0 0.0 2,592.0
Date Printed: 9/11/2019 3:07:27 PM All dollars are presented in thousands (not FTE). Revision 9/11
33
Summary of Expenditure and Budget Requestfor Selected Funds
Department of Health ServicesAgency:
FY 2021FY 2019Actual
FY 2020 FY 2021Total RequestExpd. Plan Fund. Issue
HS3128 DHS State Hospital Land Earnings (Appropriated)Fund:
Expenditure Categories
Cost Center/Program:3 Arizona State Hospital 649.7 650.0 0.0 650.0
649.7 650.0 0.0 650.0
Personal Services 0.0 0.0 0.0 0.0Employee Related Expenses 0.0 0.0 0.0 0.0Professional and Outside Services 0.0 0.0 0.0 0.0Travel In-State 0.0 0.0 0.0 0.0Travel Out of State 0.0 0.0 0.0 0.0Food 0.0 0.0 0.0 0.0Aid to Organizations and Individuals 0.0 0.0 0.0 0.0Other Operating Expenses 649.7 650.0 0.0 650.0Equipment 0.0 0.0 0.0 0.0Capital Outlay 0.0 0.0 0.0 0.0Debt Service 0.0 0.0 0.0 0.0Cost Allocation 0.0 0.0 0.0 0.0Transfers 0.0 0.0 0.0 0.0
Expenditure Categories Total: 649.7 650.0 0.0 650.0
Fund Total: 649.7 650.0 0.0 650.0
Date Printed: 9/11/2019 3:07:27 PM All dollars are presented in thousands (not FTE). Revision 9/11
34
Summary of Expenditure and Budget Requestfor Selected Funds
Department of Health ServicesAgency:
FY 2021FY 2019Actual
FY 2020 FY 2021Total RequestExpd. Plan Fund. Issue
HS3170 Arizona State Hospital Charitable Trust Fund(Non-Appropriated)Fund:
Expenditure Categories
Cost Center/Program:2 Public Health 111.0 136.5 0.0 90.0
111.0 136.5 0.0 90.0
Personal Services 0.0 0.0 0.0 0.0Employee Related Expenses 0.0 0.0 0.0 0.0Professional and Outside Services 0.0 0.0 0.0 0.0Travel In-State 0.0 0.0 0.0 0.0Travel Out of State 0.0 0.0 0.0 0.0Food 0.0 0.0 0.0 0.0Aid to Organizations and Individuals 0.0 0.0 0.0 0.0Other Operating Expenses 109.6 136.5 0.0 90.0Equipment 0.0 0.0 0.0 0.0Capital Outlay 0.0 0.0 0.0 0.0Debt Service 0.0 0.0 0.0 0.0Cost Allocation 0.0 0.0 0.0 0.0Transfers 1.4 0.0 0.0 0.0
Expenditure Categories Total: 111.0 136.5 0.0 90.0
Fund Total: 111.0 136.5 0.0 90.0
Date Printed: 9/11/2019 3:07:27 PM All dollars are presented in thousands (not FTE). Revision 9/11
35
Summary of Expenditure and Budget Requestfor Selected Funds
Department of Health ServicesAgency:
FY 2021FY 2019Actual
FY 2020 FY 2021Total RequestExpd. Plan Fund. Issue
HS3306 Medical Student Loan Fund (Non-Appropriated)Fund:
Expenditure Categories
Cost Center/Program:2 Public Health 15.9 0.0 0.0 0.0
15.9 0.0 0.0 0.0
Personal Services 0.0 0.0 0.0 0.0Employee Related Expenses 0.0 0.0 0.0 0.0Professional and Outside Services 0.0 0.0 0.0 0.0Travel In-State 0.0 0.0 0.0 0.0Travel Out of State 0.0 0.0 0.0 0.0Food 0.0 0.0 0.0 0.0Aid to Organizations and Individuals 15.9 0.0 0.0 0.0Other Operating Expenses 0.0 0.0 0.0 0.0Equipment 0.0 0.0 0.0 0.0Capital Outlay 0.0 0.0 0.0 0.0Debt Service 0.0 0.0 0.0 0.0Cost Allocation 0.0 0.0 0.0 0.0Transfers 0.0 0.0 0.0 0.0
Expenditure Categories Total: 15.9 0.0 0.0 0.0
Fund Total: 15.9 0.0 0.0 0.0
Date Printed: 9/11/2019 3:07:27 PM All dollars are presented in thousands (not FTE). Revision 9/11
36
Summary of Expenditure and Budget Requestfor Selected Funds
Department of Health ServicesAgency:
FY 2021FY 2019Actual
FY 2020 FY 2021Total RequestExpd. Plan Fund. Issue
HS4202 DHS Internal Services (Non-Appropriated)Fund:
Expenditure Categories
Cost Center/Program:2 Public Health 35.8 0.0 0.0 0.0
35.8 0.0 0.0 0.0
Personal Services 0.0 0.0 0.0 0.0Employee Related Expenses 0.0 0.0 0.0 0.0Professional and Outside Services 0.0 0.0 0.0 0.0Travel In-State 0.0 0.0 0.0 0.0Travel Out of State 0.0 0.0 0.0 0.0Food 3.0 0.0 0.0 0.0Aid to Organizations and Individuals 0.0 0.0 0.0 0.0Other Operating Expenses 32.8 0.0 0.0 0.0Equipment 0.0 0.0 0.0 0.0Capital Outlay 0.0 0.0 0.0 0.0Debt Service 0.0 0.0 0.0 0.0Cost Allocation 0.0 0.0 0.0 0.0Transfers 0.0 0.0 0.0 0.0
Expenditure Categories Total: 35.8 0.0 0.0 0.0
Fund Total: 35.8 0.0 0.0 0.0
Date Printed: 9/11/2019 3:07:27 PM All dollars are presented in thousands (not FTE). Revision 9/11
37
Summary of Expenditure and Budget Requestfor Selected Funds
Department of Health ServicesAgency:
FY 2021FY 2019Actual
FY 2020 FY 2021Total RequestExpd. Plan Fund. Issue
HS4250 Health Services Lottery Fund (Appropriated)Fund:
Expenditure Categories
FTE 6.4 6.4 0.0 6.4
Cost Center/Program:2 Public Health 88.9 100.0 0.0 100.0
88.9 100.0 0.0 100.0
Personal Services 0.0 0.0 0.0 0.0Employee Related Expenses 0.0 0.0 0.0 0.0Professional and Outside Services 0.0 0.0 0.0 0.0Travel In-State 0.0 0.0 0.0 0.0Travel Out of State 0.0 0.0 0.0 0.0Food 0.0 0.0 0.0 0.0Aid to Organizations and Individuals 88.9 100.0 0.0 100.0Other Operating Expenses 0.0 0.0 0.0 0.0Equipment 0.0 0.0 0.0 0.0Capital Outlay 0.0 0.0 0.0 0.0Debt Service 0.0 0.0 0.0 0.0Cost Allocation 0.0 0.0 0.0 0.0Transfers 0.0 0.0 0.0 0.0
Expenditure Categories Total: 88.9 100.0 0.0 100.0
Fund Total: 88.9 100.0 0.0 100.0
Date Printed: 9/11/2019 3:07:27 PM All dollars are presented in thousands (not FTE). Revision 9/11
38
Summary of Expenditure and Budget Requestfor Selected Funds
Department of Health ServicesAgency:
FY 2021FY 2019Actual
FY 2020 FY 2021Total RequestExpd. Plan Fund. Issue
HS4250 Health Services Lottery Fund (Non-Appropriated)Fund:
Expenditure Categories
Cost Center/Program:2 Public Health 8,611.5 8,346.0 0.0 8,346.0
8,611.5 8,346.0 0.0 8,346.0
Personal Services 303.4 332.7 0.0 332.7Employee Related Expenses 155.0 165.8 0.0 165.8Professional and Outside Services 118.0 729.2 0.0 729.2Travel In-State 4.9 6.7 0.0 6.7Travel Out of State 2.5 3.8 0.0 3.8Food 0.0 0.0 0.0 0.0Aid to Organizations and Individuals 6,518.7 6,730.1 0.0 6,730.1Other Operating Expenses 380.5 245.8 0.0 245.8Equipment 4.7 0.0 0.0 0.0Capital Outlay 0.0 0.0 0.0 0.0Debt Service 0.0 0.0 0.0 0.0Cost Allocation 0.0 0.0 0.0 0.0Transfers 1,123.8 131.9 0.0 131.9
Expenditure Categories Total: 8,611.5 8,346.0 0.0 8,346.0
Fund Total: 8,611.5 8,346.0 0.0 8,346.0
Date Printed: 9/11/2019 3:07:27 PM All dollars are presented in thousands (not FTE). Revision 9/11
39
Summary of Expenditure and Budget Requestfor Selected Funds
Department of Health ServicesAgency:
FY 2021FY 2019Actual
FY 2020 FY 2021Total RequestExpd. Plan Fund. Issue
HS4500 Intergovernmental and Interagency Service Agreement (Non-AppropriateFund:
Expenditure Categories
FTE 14.6 14.6 0.0 14.6
Cost Center/Program:2 Public Health 13,495.5 16,925.8 0.0 16,925.8
13,495.5 16,925.8 0.0 16,925.8
Personal Services 1,301.3 1,632.1 0.0 1,632.1Employee Related Expenses 565.4 709.1 0.0 709.1Professional and Outside Services 499.7 626.7 0.0 626.7Travel In-State 10.6 13.2 0.0 13.2Travel Out of State 3.6 4.5 0.0 4.5Food 0.0 0.0 0.0 0.0Aid to Organizations and Individuals 8,288.5 10,395.2 0.0 10,395.2Other Operating Expenses 2,339.4 2,934.2 0.0 2,934.2Equipment 2.7 3.4 0.0 3.4Capital Outlay 0.0 0.0 0.0 0.0Debt Service 0.0 0.0 0.0 0.0Cost Allocation 0.0 0.0 0.0 0.0Transfers 484.3 607.4 0.0 607.4
Expenditure Categories Total: 13,495.5 16,925.8 0.0 16,925.8
Fund Total: 13,495.5 16,925.8 0.0 16,925.8
Date Printed: 9/11/2019 3:07:27 PM All dollars are presented in thousands (not FTE). Revision 9/11
40
Summary of Expenditure and Budget Requestfor Selected Funds
Department of Health ServicesAgency:
FY 2021FY 2019Actual
FY 2020 FY 2021Total RequestExpd. Plan Fund. Issue
HS4502 Interagency Service Agreement BHS (Non-Appropriated)Fund:
Expenditure Categories
Cost Center/Program:2 Public Health (3,265.0) 0.0 0.0 0.0
(3,265.0) 0.0 0.0 0.0
Personal Services 0.0 0.0 0.0 0.0Employee Related Expenses 0.0 0.0 0.0 0.0Professional and Outside Services 0.0 0.0 0.0 0.0Travel In-State 0.0 0.0 0.0 0.0Travel Out of State 0.0 0.0 0.0 0.0Food 0.0 0.0 0.0 0.0Aid to Organizations and Individuals (3,265.0) 0.0 0.0 0.0Other Operating Expenses 0.0 0.0 0.0 0.0Equipment 0.0 0.0 0.0 0.0Capital Outlay 0.0 0.0 0.0 0.0Debt Service 0.0 0.0 0.0 0.0Cost Allocation 0.0 0.0 0.0 0.0Transfers 0.0 0.0 0.0 0.0
Expenditure Categories Total: (3,265.0) 0.0 0.0 0.0
Fund Total: (3,265.0) 0.0 0.0 0.0
Date Printed: 9/11/2019 3:07:27 PM All dollars are presented in thousands (not FTE). Revision 9/11
41
Summary of Expenditure and Budget Requestfor Selected Funds
Department of Health ServicesAgency:
FY 2021FY 2019Actual
FY 2020 FY 2021Total RequestExpd. Plan Fund. Issue
HS9001 Indirect Cost Fund (Appropriated)Fund:
Expenditure Categories
FTE 57.8 57.8 0.0 57.8
Cost Center/Program:1 Administration 9,799.2 10,412.8 0.0 10,412.82 Public Health 0.0 0.0 0.0 0.0
9,799.2 10,412.8 0.0 10,412.8
Personal Services 3,890.5 4,380.6 0.0 4,380.6Employee Related Expenses 1,459.5 1,745.4 0.0 1,745.4Professional and Outside Services 472.2 134.5 0.0 134.5Travel In-State 10.0 10.5 0.0 10.5Travel Out of State 7.3 10.0 0.0 10.0Food 0.0 0.0 0.0 0.0Aid to Organizations and Individuals 5.0 5.0 0.0 5.0Other Operating Expenses 3,873.6 4,074.3 0.0 4,074.3Equipment 28.6 0.0 0.0 0.0Capital Outlay 0.0 0.0 0.0 0.0Debt Service 0.0 0.0 0.0 0.0Cost Allocation 0.0 0.0 0.0 0.0Transfers 52.5 52.5 0.0 52.5
Expenditure Categories Total: 9,799.2 10,412.8 0.0 10,412.8
Fund Total: 9,799.2 10,412.8 0.0 10,412.8
Date Printed: 9/11/2019 3:07:27 PM All dollars are presented in thousands (not FTE). Revision 9/11
42
Summary of Expenditure and Budget Requestfor Selected Funds
Department of Health ServicesAgency:
FY 2021FY 2019Actual
FY 2020 FY 2021Total RequestExpd. Plan Fund. Issue
HS9001 Indirect Cost Fund (Appropriated)Fund:
Agency Total for Selected Funds 442,846.2 477,843.2 (2,930.6) 470,028.8
Date Printed: 9/11/2019 3:07:27 PM All dollars are presented in thousands (not FTE). Revision 9/11
43
Program Summary of Expenditures and Budget RequestDepartment of Health ServicesAgency:
Program: Administration
FY 2021FY 2019Actual
FY 2020 FY 2021Total RequestExpd. Plan Fund. Issue
Expenditure Categories
FTE Positions0000 129.5 129.5 0.0 129.5
Program Summary
Administration1-1 19,649.3 20,861.3 125.0 20,986.3
Program Summary Total: 19,649.3 20,861.3 125.0 20,986.3
Personal Services6000 8,424.5 9,656.3 0.0 9,656.3Employee Related Expenses6100 3,208.8 3,855.8 0.0 3,855.8Professional and Outside Services6200 488.6 134.5 0.0 134.5Travel In-State6500 17.1 18.3 0.0 18.3Travel Out of State6600 7.3 10.0 0.0 10.0Food6700 0.0 0.0 0.0 0.0Aid to Organizations and Individuals6800 5.0 5.0 0.0 5.0Other Operating Expenses7000 7,011.4 7,128.9 125.0 7,253.9Equipment8000 434.1 0.0 0.0 0.0Capital Outlay8100 0.0 0.0 0.0 0.0Debt Service8600 0.0 0.0 0.0 0.0Cost Allocation9000 0.0 0.0 0.0 0.0Transfers9100 52.5 52.5 0.0 52.5
Expenditure Categories Total: 19,649.3 20,861.3 125.0 20,986.3 Fund Source
Appropriated FundsGeneral Fund (Appropriated)AA1000-A 9,837.2 10,448.5 125.0 10,573.5Emergency Medical Operating Services (AppropriaHS2171-A 12.9 0.0 0.0 0.0Indirect Cost Fund (Appropriated)HS9001-A 9,799.2 10,412.8 0.0 10,412.8
19,649.3 20,861.3 125.0 20,986.3Fund Source Total: 19,649.3 20,861.3 125.0 20,986.3
All dollars are presented in thousands (not FTE).Date Printed: 9/11/2019 3:14:20 PMRevision 9/11
1
Program Summary of Expenditures and Budget RequestDepartment of Health ServicesAgency:
Program: Public Health
FY 2021FY 2019Actual
FY 2020 FY 2021Total RequestExpd. Plan Fund. Issue
Expenditure Categories
FTE Positions0000 640.5 640.5 0.0 640.5
Program Summary
Public Health2-1 333,764.4 353,360.6 0.0 348,476.8SLI Emergency Medical Services Local Allocation2-2 413.0 442.0 1,400.0 1,842.0SLI Newborn Screening Program2-3 6,567.4 7,231.4 256.0 7,487.4SLI County Tuberculosis Provider Care and Control2-4 420.7 590.7 0.0 590.7SLI Biomedical Research Commission2-5 1,498.8 0.0 0.0 0.0SLI AIDS Reporting and Surveillance2-6 963.4 1,000.0 0.0 1,000.0SLI Alzheimer's Disease Research2-7 3,125.0 3,125.0 (2,000.0) 1,125.0SLI Nonrenal Disease Management2-8 0.0 198.0 0.0 198.0SLI Poison Control Centers2-9 599.7 990.0 0.0 990.0SLI Adult Cystic Fibrosis Care2-10 52.6 105.2 0.0 105.2SLI High Risk Perinatal Services2-11 2,090.6 2,543.4 0.0 2,543.4SLI Breast and Cervical Cancer and Bone Density S2-12 763.2 1,369.4 0.0 1,369.4SLI Folic Acid Program2-13 314.8 400.0 0.0 400.0SLI Renal Dental Care and Nutrition Supplements2-14 225.0 300.0 0.0 300.0SLI Nursing Care Special Projects2-15 0.0 100.0 95.0 195.0SLI Biomedical Research Support2-17 0.0 2,000.0 0.0 2,000.0SLI Renal Transplant Drugs2-19 137.3 183.0 0.0 183.0SLI State Loan Repayment Program2-20 940.0 1,750.0 750.0 2,500.0SLI Homeless Pregnant Women Services2-21 88.9 0.0 0.0 0.0SLI Public Health Emergencies Fund Deposit2-22 5.1 106.6 (106.6) 0.0SLI Community-Based Primary Care Clinic2-23 0.0 700.0 (700.0) 0.0SLI Critical Access Hospital Trauma Services2-24 0.0 1,500.0 (1,500.0) 0.0SLI Rural Prenatal Services2-25 0.0 1,000.0 (1,000.0) 0.0SLI Vulnerable Caregiver Workshops2-26 0.0 250.0 (250.0) 0.0
Program Summary Total: 351,969.9 379,245.3 (3,055.6) 371,305.9
Personal Services6000 34,067.3 36,219.2 0.0 36,198.6Employee Related Expenses6100 13,790.8 14,822.4 0.0 14,813.9Professional and Outside Services6200 18,030.1 19,086.8 0.0 19,708.6Travel In-State6500 883.5 969.1 0.0 969.1Travel Out of State6600 396.9 392.6 0.0 392.6Food6700 14.5 10.1 0.0 10.1Aid to Organizations and Individuals6800 227,215.7 244,779.6 (3,806.6) 235,677.5
All dollars are presented in thousands (not FTE).Date Printed: 9/11/2019 3:14:21 PM Revision 9/11
2
Program Summary of Expenditures and Budget RequestDepartment of Health ServicesAgency:
Program: Public Health
FY 2021FY 2019Actual
FY 2020 FY 2021Total RequestExpd. Plan Fund. Issue
Other Operating Expenses7000 35,579.5 37,520.6 751.0 38,125.1Equipment8000 2,816.6 6,313.5 0.0 6,313.5Capital Outlay8100 0.0 0.0 0.0 0.0Debt Service8600 0.0 0.0 0.0 0.0Cost Allocation9000 0.0 0.0 0.0 0.0Transfers9100 19,175.0 19,131.4 0.0 19,096.9
Expenditure Categories Total: 351,969.9 379,245.3 (3,055.6) 371,305.9 Fund Source
Appropriated FundsGeneral Fund (Appropriated)AA1000-A 9,125.1 15,614.6 (1,406.6) 14,208.0Capital Outlay Stabilization (Appropriated)AA1600-A 197.8 0.0 0.0 0.0Tobacco Tax Hlth Care Fund MNMI Account (ApprHS1344-A 539.8 700.0 0.0 700.0Health Services Licenses Fund (Appropriated)HS1995-A 8,936.2 13,225.7 0.0 13,225.7Child Care and Development Fund (Appropriated)HS2008-A 845.7 882.6 0.0 882.6Disease Control Research Fund (Appropriated)HS2090-A 963.4 1,000.0 0.0 1,000.0Health Research Fund (Appropriated)HS2096-A 4,498.8 4,000.0 (1,000.0) 3,000.0Emergency Medical Operating Services (AppropriaHS2171-A 5,212.2 5,740.6 0.0 5,740.6Newborn Screening Program Fund (Appropriated)HS2184-A 6,690.0 7,664.2 256.0 7,920.2Nursing Care Institution Resident Protection RevolHS2329-A 0.0 138.2 95.0 233.2Prescription Drug Rebate Fund (Appropriated)HS2546-A 0.0 1,000.0 (1,000.0) 0.0Environmental Laboratory Licensure Revolving (AHS3017-A 812.9 931.1 0.0 931.1Child Fatality Review Fund (Appropriated)HS3036-A 85.8 96.1 0.0 96.1Vital Records Electronic Systems Fund (AppropriatHS3039-A 2,527.9 3,637.6 0.0 3,637.6Health Services Lottery Fund (Appropriated)HS4250-A 88.9 100.0 0.0 100.0Indirect Cost Fund (Appropriated)HS9001-A 0.0 0.0 0.0 0.0
40,524.5 54,730.7 (3,055.6) 51,675.1Non-Appropriated Funds
Tobacco Tax & Health Care Fund Education AccouHS1308-N 18,357.0 15,623.8 0.0 15,062.4Federal Grants Fund (Non-Appropriated)HS2000-N 210,061.5 210,061.5 0.0 210,061.5Donations Fund (Non-Appropriated)HS2025-N 5.5 0.0 0.0 0.0Disease Control Research Fund (Non-AppropriateHS2090-N 2,020.2 3,822.5 0.0 4,511.8Health Research Fund (Non-Appropriated)HS2096-N 5,878.7 9,515.2 0.0 4,550.0WIC Rebates (Non-Appropriated)HS2100-N 37,947.6 39,606.9 0.0 39,606.9Laser Safety Fund (Non-Appropriated)HS2388-N 2.3 0.0 0.0 0.0Risk Assessment Fund (Non-Appropriated)HS2427-N 2.8 0.0 0.0 0.0Smoke-Free Arizona Fund (Non-Appropriated)HS2541-N 2,595.4 2,560.0 0.0 2,560.0
All dollars are presented in thousands (not FTE).Date Printed: 9/11/2019 3:14:21 PM Revision 9/11
3
Program Summary of Expenditures and Budget RequestDepartment of Health ServicesAgency:
Program: Public Health
FY 2021FY 2019Actual
FY 2020 FY 2021Total RequestExpd. Plan Fund. Issue
Medical Marijuana Fund (Non-Appropriated)HS2544-N 14,686.4 16,333.2 0.0 16,333.2Public Health Emergencies Fund (Non-AppropriateHS2775-N 5.1 0.0 0.0 0.0DHS Donations (Non-Appropriated)HS3010-N 353.0 453.0 0.0 453.0ADOT Breast Cervical Cancer Plate (Non-AppropriHS3011-N 359.7 500.0 0.0 500.0Oral Health Fund (Non-Appropriated)HS3038-N 165.5 630.2 0.0 630.2Arizona State Hospital Charitable Trust Fund(Non-HS3170-N 111.0 136.5 0.0 90.0Medical Student Loan Fund (Non-Appropriated)HS3306-N 15.9 0.0 0.0 0.0DHS Internal Services (Non-Appropriated)HS4202-N 35.8 0.0 0.0 0.0Health Services Lottery Fund (Non-Appropriated)HS4250-N 8,611.5 8,346.0 0.0 8,346.0Intergovernmental and Interagency Service AgreeHS4500-N 13,495.5 16,925.8 0.0 16,925.8Interagency Service Agreement BHS (Non-AppropHS4502-N (3,265.0) 0.0 0.0 0.0
311,445.4 324,514.6 0.0 319,630.8Fund Source Total: 351,969.9 379,245.3 (3,055.6) 371,305.9
All dollars are presented in thousands (not FTE).Date Printed: 9/11/2019 3:14:21 PM Revision 9/11
4
Program Summary of Expenditures and Budget RequestDepartment of Health ServicesAgency:
Program: Arizona State Hospital
FY 2021FY 2019Actual
FY 2020 FY 2021Total RequestExpd. Plan Fund. Issue
Expenditure Categories
FTE Positions0000 651.2 651.2 0.0 651.2
Program Summary
SLI ASH-Operating3-2 58,852.8 64,036.8 0.0 64,036.8SLI ASH-Restoration to Competency3-4 896.1 900.0 0.0 900.0SLI ASH-Sexually Violent Persons3-5 9,135.7 9,710.4 0.0 9,710.4
Program Summary Total: 68,884.6 74,647.2 0.0 74,647.2
Personal Services6000 34,620.1 36,642.0 0.0 36,642.0Employee Related Expenses6100 13,506.1 14,337.4 0.0 14,337.4Professional and Outside Services6200 7,458.4 8,819.3 0.0 8,819.3Travel In-State6500 76.2 102.1 0.0 102.1Travel Out of State6600 6.5 7.0 0.0 7.0Food6700 2,694.5 2,981.8 0.0 2,981.8Aid to Organizations and Individuals6800 0.0 0.0 0.0 0.0Other Operating Expenses7000 9,340.4 10,233.5 0.0 10,233.5Equipment8000 71.3 413.0 0.0 413.0Capital Outlay8100 0.0 0.0 0.0 0.0Debt Service8600 0.0 0.0 0.0 0.0Cost Allocation9000 0.0 0.0 0.0 0.0Transfers9100 1,111.1 1,111.1 0.0 1,111.1
Expenditure Categories Total: 68,884.6 74,647.2 0.0 74,647.2 Fund Source
Appropriated FundsGeneral Fund (Appropriated)AA1000-A 65,863.1 71,095.2 0.0 71,095.2Health Services Licenses Fund (Appropriated)HS1995-A 0.0 310.0 0.0 310.0The Arizona State Hospital Fund (Appropriated)HS3120-A 2,371.8 2,592.0 0.0 2,592.0DHS State Hospital Land Earnings (Appropriated)HS3128-A 649.7 650.0 0.0 650.0
68,884.6 74,647.2 0.0 74,647.2Fund Source Total: 68,884.6 74,647.2 0.0 74,647.2
All dollars are presented in thousands (not FTE).Date Printed: 9/11/2019 3:14:21 PM Revision 9/11
5
Program Summary of Expenditures and Budget RequestDepartment of Health ServicesAgency:
Program: Radiation Regulatory Agency
FY 2021FY 2019Actual
FY 2020 FY 2021Total RequestExpd. Plan Fund. Issue
Expenditure Categories
FTE Positions0000 31.7 31.7 0.0 31.7
Program Summary
SLI Radiation Regulation4-6 1,610.8 2,299.7 0.0 2,299.7SLI Nuclear Emergency Management Program4-7 731.6 789.7 0.0 789.7
Program Summary Total: 2,342.4 3,089.4 0.0 3,089.4
Personal Services6000 1,199.9 1,252.9 0.0 1,252.9Employee Related Expenses6100 515.4 507.3 0.0 507.3Professional and Outside Services6200 20.4 67.1 0.0 67.1Travel In-State6500 55.6 55.0 0.0 55.0Travel Out of State6600 11.4 9.1 0.0 9.1Food6700 3.2 4.5 0.0 4.5Aid to Organizations and Individuals6800 0.0 0.0 0.0 0.0Other Operating Expenses7000 378.2 421.2 0.0 421.2Equipment8000 51.9 321.5 0.0 321.5Capital Outlay8100 0.0 0.0 0.0 0.0Debt Service8600 0.0 0.0 0.0 0.0Cost Allocation9000 0.0 0.0 0.0 0.0Transfers9100 106.4 450.8 0.0 450.8
Expenditure Categories Total: 2,342.4 3,089.4 0.0 3,089.4 Fund Source
Appropriated FundsHealth Services Licenses Fund (Appropriated)HS1995-A 1,610.8 2,299.7 0.0 2,299.7Nuclear Emergency Management Fund (AppropriaHS2138-A 731.6 789.7 0.0 789.7
2,342.4 3,089.4 0.0 3,089.4Fund Source Total: 2,342.4 3,089.4 0.0 3,089.4
All dollars are presented in thousands (not FTE).Date Printed: 9/11/2019 3:14:21 PM Revision 9/11
6
Program Group Summary of Expenditures and Budget Requestfor Selected Funds
Department of Health ServicesAgency:
Program: Administration
FY 2021FY 2019Actual
FY 2020 FY 2021Total RequestExpd. Plan Fund. Issue
AA1000-AFund: General Fund (Appropriated)
Program Expenditures
COST CENTER/PROGRAM BUDGET UNIT
Administration1-1 9,837.2 10,448.5 125.0 10,573.5
9,837.2 10,448.5 125.0 10,573.5Total
Appropriated Funding
Expenditure CategoriesFTE Positions 71.7 71.7 0.0 71.7
Personal Services 4,534.0 5,275.7 0.0 5,275.7Employee Related Expenses 1,749.3 2,110.4 0.0 2,110.4Professional and Outside Services 3.5 0.0 0.0 0.0Travel In-State 7.1 7.8 0.0 7.8Travel Out of State 0.0 0.0 0.0 0.0Food 0.0 0.0 0.0 0.0Aid to Organizations and Individuals 0.0 0.0 0.0 0.0Other Operating Expenses 3,137.8 3,054.6 125.0 3,179.6Equipment 405.5 0.0 0.0 0.0Capital Outlay 0.0 0.0 0.0 0.0Debt Service 0.0 0.0 0.0 0.0Cost Allocation 0.0 0.0 0.0 0.0Transfers 0.0 0.0 0.0 0.0
Expenditure Categories Total: 9,837.2 10,448.5 125.0 10,573.5
9,837.2 10,448.5 125.0 10,573.5Fund AA1000-A Total:
All dollars are presented in thousands (not FTE).Date Printed: 9/11/2019 3:13:58 PM Revision 9/11
7
Program Group Summary of Expenditures and Budget Requestfor Selected Funds
Department of Health ServicesAgency:
Program: Administration
FY 2021FY 2019Actual
FY 2020 FY 2021Total RequestExpd. Plan Fund. Issue
HS2171-AFund: Emergency Medical Operating Services (Appropriated)
Program Expenditures
COST CENTER/PROGRAM BUDGET UNIT
Administration1-1 12.9 0.0 0.0 0.0
12.9 0.0 0.0 0.0Total
Appropriated Funding
Expenditure Categories
Personal Services 0.0 0.0 0.0 0.0Employee Related Expenses 0.0 0.0 0.0 0.0Professional and Outside Services 12.9 0.0 0.0 0.0Travel In-State 0.0 0.0 0.0 0.0Travel Out of State 0.0 0.0 0.0 0.0Food 0.0 0.0 0.0 0.0Aid to Organizations and Individuals 0.0 0.0 0.0 0.0Other Operating Expenses 0.0 0.0 0.0 0.0Equipment 0.0 0.0 0.0 0.0Capital Outlay 0.0 0.0 0.0 0.0Debt Service 0.0 0.0 0.0 0.0Cost Allocation 0.0 0.0 0.0 0.0Transfers 0.0 0.0 0.0 0.0
Expenditure Categories Total: 12.9 0.0 0.0 0.0
12.9 0.0 0.0 0.0Fund HS2171-A Total:
All dollars are presented in thousands (not FTE).Date Printed: 9/11/2019 3:13:59 PM Revision 9/11
8
Program Group Summary of Expenditures and Budget Requestfor Selected Funds
Department of Health ServicesAgency:
Program: Administration
FY 2021FY 2019Actual
FY 2020 FY 2021Total RequestExpd. Plan Fund. Issue
HS9001-AFund: Indirect Cost Fund (Appropriated)
Program Expenditures
COST CENTER/PROGRAM BUDGET UNIT
Administration1-1 9,799.2 10,412.8 0.0 10,412.8
9,799.2 10,412.8 0.0 10,412.8Total
Appropriated Funding
Expenditure CategoriesFTE Positions 57.8 57.8 0.0 57.8
Personal Services 3,890.5 4,380.6 0.0 4,380.6Employee Related Expenses 1,459.5 1,745.4 0.0 1,745.4Professional and Outside Services 472.2 134.5 0.0 134.5Travel In-State 10.0 10.5 0.0 10.5Travel Out of State 7.3 10.0 0.0 10.0Food 0.0 0.0 0.0 0.0Aid to Organizations and Individuals 5.0 5.0 0.0 5.0Other Operating Expenses 3,873.6 4,074.3 0.0 4,074.3Equipment 28.6 0.0 0.0 0.0Capital Outlay 0.0 0.0 0.0 0.0Debt Service 0.0 0.0 0.0 0.0Cost Allocation 0.0 0.0 0.0 0.0Transfers 52.5 52.5 0.0 52.5
Expenditure Categories Total: 9,799.2 10,412.8 0.0 10,412.8
9,799.2 10,412.8 0.0 10,412.8Fund HS9001-A Total:
19,649.3 20,861.3 125.0 20,986.3Program 1 Total:
All dollars are presented in thousands (not FTE).Date Printed: 9/11/2019 3:14:00 PM Revision 9/11
9
Program Group Summary of Expenditures and Budget Requestfor Selected Funds
Department of Health ServicesAgency:
Program: Public Health
FY 2021FY 2019Actual
FY 2020 FY 2021Total RequestExpd. Plan Fund. Issue
AA1000-AFund: General Fund (Appropriated)
Program Expenditures
COST CENTER/PROGRAM BUDGET UNIT
Public Health2-1 5,313.9 5,653.3 0.0 5,653.3SLI Emergency Medical Services Local Allocation2-2 0.0 0.0 1,400.0 1,400.0SLI County Tuberculosis Provider Care and Contr2-4 420.7 590.7 0.0 590.7SLI Alzheimer's Disease Research2-7 125.0 125.0 0.0 125.0SLI Nonrenal Disease Management2-8 0.0 198.0 0.0 198.0SLI Poison Control Centers2-9 599.7 990.0 0.0 990.0SLI Adult Cystic Fibrosis Care2-10 52.6 105.2 0.0 105.2SLI High Risk Perinatal Services2-11 1,712.7 2,093.4 0.0 2,093.4SLI Breast and Cervical Cancer and Bone Density2-12 763.2 1,369.4 0.0 1,369.4SLI Renal Transplant Drugs2-19 137.3 183.0 0.0 183.0SLI State Loan Repayment Program2-20 0.0 750.0 750.0 1,500.0SLI Public Health Emergencies Fund Deposit2-22 0.0 106.6 (106.6) 0.0SLI Community-Based Primary Care Clinic2-23 0.0 700.0 (700.0) 0.0SLI Critical Access Hospital Trauma Services2-24 0.0 1,500.0 (1,500.0) 0.0SLI Rural Prenatal Services2-25 0.0 1,000.0 (1,000.0) 0.0SLI Vulnerable Caregiver Workshops2-26 0.0 250.0 (250.0) 0.0
9,125.1 15,614.6 (1,406.6) 14,208.0Total
Appropriated Funding
Expenditure CategoriesFTE Positions 48.7 48.7 0.0 48.7
Personal Services 2,719.7 2,980.6 0.0 2,980.6Employee Related Expenses 1,067.4 1,236.2 0.0 1,236.2Professional and Outside Services 131.9 1,588.1 0.0 1,588.1Travel In-State 4.3 5.3 0.0 5.3Travel Out of State 4.4 1.5 0.0 1.5Food 0.1 0.3 0.0 0.3Aid to Organizations and Individuals 3,810.3 8,388.9 (1,806.6) 6,582.3Other Operating Expenses 1,042.0 1,013.6 400.0 1,413.6Equipment 75.0 10.9 0.0 10.9Capital Outlay 0.0 0.0 0.0 0.0
All dollars are presented in thousands (not FTE).Date Printed: 9/11/2019 3:14:00 PM Revision 9/11
10
Program Group Summary of Expenditures and Budget Requestfor Selected Funds
Department of Health ServicesAgency:
Program: Public Health
FY 2021FY 2019Actual
FY 2020 FY 2021Total RequestExpd. Plan Fund. Issue
AA1000-AFund: General Fund (Appropriated)
Appropriated Funding
Debt Service 0.0 0.0 0.0 0.0Cost Allocation 0.0 0.0 0.0 0.0Transfers 270.0 389.2 0.0 389.2
Expenditure Categories Total: 9,125.1 15,614.6 (1,406.6) 14,208.0
9,125.1 15,614.6 (1,406.6) 14,208.0Fund AA1000-A Total:
AA1600-AFund: Capital Outlay Stabilization (Appropriated)
Program Expenditures
COST CENTER/PROGRAM BUDGET UNIT
Public Health2-1 197.8 0.0 0.0 0.0
197.8 0.0 0.0 0.0Total
Appropriated Funding
Expenditure Categories
Personal Services 0.0 0.0 0.0 0.0Employee Related Expenses 0.0 0.0 0.0 0.0Professional and Outside Services 0.0 0.0 0.0 0.0Travel In-State 0.0 0.0 0.0 0.0Travel Out of State 0.0 0.0 0.0 0.0Food 0.0 0.0 0.0 0.0Aid to Organizations and Individuals 0.0 0.0 0.0 0.0Other Operating Expenses 197.8 0.0 0.0 0.0Equipment 0.0 0.0 0.0 0.0Capital Outlay 0.0 0.0 0.0 0.0Debt Service 0.0 0.0 0.0 0.0Cost Allocation 0.0 0.0 0.0 0.0Transfers 0.0 0.0 0.0 0.0
Expenditure Categories Total: 197.8 0.0 0.0 0.0
197.8 0.0 0.0 0.0Fund AA1600-A Total:
All dollars are presented in thousands (not FTE).Date Printed: 9/11/2019 3:14:00 PM Revision 9/11
11
Program Group Summary of Expenditures and Budget Requestfor Selected Funds
Department of Health ServicesAgency:
Program: Public Health
FY 2021FY 2019Actual
FY 2020 FY 2021Total RequestExpd. Plan Fund. Issue
HS1308-NFund: Tobacco Tax & Health Care Fund Education Account (Non-Appropriated)
Program Expenditures
COST CENTER/PROGRAM BUDGET UNIT
Public Health2-1 18,357.0 15,623.8 0.0 15,062.4
18,357.0 15,623.8 0.0 15,062.4Total
Non-Appropriated Funding
Expenditure CategoriesFTE Positions 8.6 8.6 0.0 8.6
Personal Services 569.8 532.4 0.0 511.8Employee Related Expenses 221.3 228.3 0.0 219.8Professional and Outside Services 4,553.8 2,843.0 0.0 3,464.8Travel In-State 5.3 5.0 0.0 5.0Travel Out of State 2.7 5.0 0.0 5.0Food 0.0 0.0 0.0 0.0Aid to Organizations and Individuals 12,244.0 11,203.0 0.0 10,183.4Other Operating Expenses 272.0 235.0 0.0 135.0Equipment 0.1 5.0 0.0 5.0Capital Outlay 0.0 0.0 0.0 0.0Debt Service 0.0 0.0 0.0 0.0Cost Allocation 0.0 0.0 0.0 0.0Transfers 488.0 567.1 0.0 532.6
Expenditure Categories Total: 18,357.0 15,623.8 0.0 15,062.4
18,357.0 15,623.8 0.0 15,062.4Fund HS1308-N Total:
All dollars are presented in thousands (not FTE).Date Printed: 9/11/2019 3:14:00 PM Revision 9/11
12
Program Group Summary of Expenditures and Budget Requestfor Selected Funds
Department of Health ServicesAgency:
Program: Public Health
FY 2021FY 2019Actual
FY 2020 FY 2021Total RequestExpd. Plan Fund. Issue
HS1344-AFund: Tobacco Tax Hlth Care Fund MNMI Account (Appropriated)
Program Expenditures
COST CENTER/PROGRAM BUDGET UNIT
SLI Folic Acid Program2-13 314.8 400.0 0.0 400.0SLI Renal Dental Care and Nutrition Supplements2-14 225.0 300.0 0.0 300.0
539.8 700.0 0.0 700.0Total
Appropriated Funding
Expenditure Categories
Personal Services 0.0 0.0 0.0 0.0Employee Related Expenses 0.0 0.0 0.0 0.0Professional and Outside Services 314.6 399.8 0.0 399.8Travel In-State 0.0 0.0 0.0 0.0Travel Out of State 0.0 0.0 0.0 0.0Food 0.0 0.0 0.0 0.0Aid to Organizations and Individuals 225.0 300.0 0.0 300.0Other Operating Expenses 0.2 0.2 0.0 0.2Equipment 0.0 0.0 0.0 0.0Capital Outlay 0.0 0.0 0.0 0.0Debt Service 0.0 0.0 0.0 0.0Cost Allocation 0.0 0.0 0.0 0.0Transfers 0.0 0.0 0.0 0.0
Expenditure Categories Total: 539.8 700.0 0.0 700.0
539.8 700.0 0.0 700.0Fund HS1344-A Total:
All dollars are presented in thousands (not FTE).Date Printed: 9/11/2019 3:14:00 PM Revision 9/11
13
Program Group Summary of Expenditures and Budget Requestfor Selected Funds
Department of Health ServicesAgency:
Program: Public Health
FY 2021FY 2019Actual
FY 2020 FY 2021Total RequestExpd. Plan Fund. Issue
HS1995-AFund: Health Services Licenses Fund (Appropriated)
Program Expenditures
COST CENTER/PROGRAM BUDGET UNIT
Public Health2-1 8,936.2 13,225.7 0.0 13,225.7
8,936.2 13,225.7 0.0 13,225.7Total
Appropriated Funding
Expenditure CategoriesFTE Positions 116.3 116.3 0.0 116.3
Personal Services 5,249.7 5,985.5 0.0 5,985.5Employee Related Expenses 2,262.6 2,609.8 0.0 2,609.8Professional and Outside Services 438.2 570.0 0.0 570.0Travel In-State 278.8 346.2 0.0 346.2Travel Out of State 7.6 10.0 0.0 10.0Food 0.0 0.0 0.0 0.0Aid to Organizations and Individuals 0.0 0.0 0.0 0.0Other Operating Expenses 615.0 651.4 0.0 651.4Equipment 84.3 251.0 0.0 251.0Capital Outlay 0.0 0.0 0.0 0.0Debt Service 0.0 0.0 0.0 0.0Cost Allocation 0.0 0.0 0.0 0.0Transfers 0.0 2,801.8 0.0 2,801.8
Expenditure Categories Total: 8,936.2 13,225.7 0.0 13,225.7
8,936.2 13,225.7 0.0 13,225.7Fund HS1995-A Total:
All dollars are presented in thousands (not FTE).Date Printed: 9/11/2019 3:14:00 PM Revision 9/11
14
Program Group Summary of Expenditures and Budget Requestfor Selected Funds
Department of Health ServicesAgency:
Program: Public Health
FY 2021FY 2019Actual
FY 2020 FY 2021Total RequestExpd. Plan Fund. Issue
HS2000-NFund: Federal Grants Fund (Non-Appropriated)
Program Expenditures
COST CENTER/PROGRAM BUDGET UNIT
Public Health2-1 210,061.5 210,061.5 0.0 210,061.5
210,061.5 210,061.5 0.0 210,061.5Total
Non-Appropriated Funding
Expenditure CategoriesFTE Positions 309.1 309.1 0.0 309.1
Personal Services 17,183.6 17,183.6 0.0 17,183.6Employee Related Expenses 6,741.5 6,741.5 0.0 6,741.5Professional and Outside Services 9,619.2 9,619.2 0.0 9,619.2Travel In-State 441.2 441.2 0.0 441.2Travel Out of State 274.3 274.3 0.0 274.3Food 2.6 2.6 0.0 2.6Aid to Organizations and Individuals 142,064.3 142,064.3 0.0 142,064.3Other Operating Expenses 18,608.0 18,608.0 0.0 18,608.0Equipment 2,395.7 2,395.7 0.0 2,395.7Capital Outlay 0.0 0.0 0.0 0.0Debt Service 0.0 0.0 0.0 0.0Cost Allocation 0.0 0.0 0.0 0.0Transfers 12,731.1 12,731.1 0.0 12,731.1
Expenditure Categories Total: 210,061.5 210,061.5 0.0 210,061.5
210,061.5 210,061.5 0.0 210,061.5Fund HS2000-N Total:
All dollars are presented in thousands (not FTE).Date Printed: 9/11/2019 3:14:00 PM Revision 9/11
15
Program Group Summary of Expenditures and Budget Requestfor Selected Funds
Department of Health ServicesAgency:
Program: Public Health
FY 2021FY 2019Actual
FY 2020 FY 2021Total RequestExpd. Plan Fund. Issue
HS2008-AFund: Child Care and Development Fund (Appropriated)
Program Expenditures
COST CENTER/PROGRAM BUDGET UNIT
Public Health2-1 845.7 882.6 0.0 882.6
845.7 882.6 0.0 882.6Total
Appropriated Funding
Expenditure CategoriesFTE Positions 9.0 9.0 0.0 9.0
Personal Services 460.0 496.9 0.0 496.9Employee Related Expenses 215.4 224.3 0.0 224.3Professional and Outside Services 0.0 0.0 0.0 0.0Travel In-State 0.0 0.0 0.0 0.0Travel Out of State 0.0 0.0 0.0 0.0Food 0.0 0.0 0.0 0.0Aid to Organizations and Individuals 0.0 0.0 0.0 0.0Other Operating Expenses 0.3 0.0 0.0 0.0Equipment 0.0 0.0 0.0 0.0Capital Outlay 0.0 0.0 0.0 0.0Debt Service 0.0 0.0 0.0 0.0Cost Allocation 0.0 0.0 0.0 0.0Transfers 170.0 161.4 0.0 161.4
Expenditure Categories Total: 845.7 882.6 0.0 882.6
845.7 882.6 0.0 882.6Fund HS2008-A Total:
All dollars are presented in thousands (not FTE).Date Printed: 9/11/2019 3:14:00 PM Revision 9/11
16
Program Group Summary of Expenditures and Budget Requestfor Selected Funds
Department of Health ServicesAgency:
Program: Public Health
FY 2021FY 2019Actual
FY 2020 FY 2021Total RequestExpd. Plan Fund. Issue
HS2025-NFund: Donations Fund (Non-Appropriated)
Program Expenditures
COST CENTER/PROGRAM BUDGET UNIT
Public Health2-1 5.5 0.0 0.0 0.0
5.5 0.0 0.0 0.0Total
Non-Appropriated Funding
Expenditure Categories
Personal Services 0.0 0.0 0.0 0.0Employee Related Expenses 0.0 0.0 0.0 0.0Professional and Outside Services 0.0 0.0 0.0 0.0Travel In-State 0.0 0.0 0.0 0.0Travel Out of State 0.0 0.0 0.0 0.0Food 1.6 0.0 0.0 0.0Aid to Organizations and Individuals 0.0 0.0 0.0 0.0Other Operating Expenses 3.9 0.0 0.0 0.0Equipment 0.0 0.0 0.0 0.0Capital Outlay 0.0 0.0 0.0 0.0Debt Service 0.0 0.0 0.0 0.0Cost Allocation 0.0 0.0 0.0 0.0Transfers 0.0 0.0 0.0 0.0
Expenditure Categories Total: 5.5 0.0 0.0 0.0
5.5 0.0 0.0 0.0Fund HS2025-N Total:
All dollars are presented in thousands (not FTE).Date Printed: 9/11/2019 3:14:00 PM Revision 9/11
17
Program Group Summary of Expenditures and Budget Requestfor Selected Funds
Department of Health ServicesAgency:
Program: Public Health
FY 2021FY 2019Actual
FY 2020 FY 2021Total RequestExpd. Plan Fund. Issue
HS2090-AFund: Disease Control Research Fund (Appropriated)
Program Expenditures
COST CENTER/PROGRAM BUDGET UNIT
Public Health2-1 0.0 0.0 0.0 0.0SLI AIDS Reporting and Surveillance2-6 963.4 1,000.0 0.0 1,000.0
963.4 1,000.0 0.0 1,000.0Total
Appropriated Funding
Expenditure CategoriesFTE Positions 1.8 1.8 0.0 1.8
Personal Services 0.0 0.0 0.0 0.0Employee Related Expenses 0.0 0.0 0.0 0.0Professional and Outside Services 5.0 0.0 0.0 0.0Travel In-State 0.0 0.0 0.0 0.0Travel Out of State 0.0 0.0 0.0 0.0Food 0.0 0.0 0.0 0.0Aid to Organizations and Individuals 88.9 125.0 0.0 125.0Other Operating Expenses 869.3 875.0 0.0 875.0Equipment 0.0 0.0 0.0 0.0Capital Outlay 0.0 0.0 0.0 0.0Debt Service 0.0 0.0 0.0 0.0Cost Allocation 0.0 0.0 0.0 0.0Transfers 0.2 0.0 0.0 0.0
Expenditure Categories Total: 963.4 1,000.0 0.0 1,000.0
963.4 1,000.0 0.0 1,000.0Fund HS2090-A Total:
All dollars are presented in thousands (not FTE).Date Printed: 9/11/2019 3:14:00 PM Revision 9/11
18
Program Group Summary of Expenditures and Budget Requestfor Selected Funds
Department of Health ServicesAgency:
Program: Public Health
FY 2021FY 2019Actual
FY 2020 FY 2021Total RequestExpd. Plan Fund. Issue
HS2090-NFund: Disease Control Research Fund (Non-Appropriated)
Program Expenditures
COST CENTER/PROGRAM BUDGET UNIT
Public Health2-1 2,020.2 3,822.5 0.0 4,511.8
2,020.2 3,822.5 0.0 4,511.8Total
Non-Appropriated Funding
Expenditure Categories
Personal Services 115.4 108.8 0.0 108.8Employee Related Expenses 40.8 39.2 0.0 39.2Professional and Outside Services 1.3 5.0 0.0 5.0Travel In-State 1.7 1.0 0.0 1.0Travel Out of State 5.9 3.0 0.0 3.0Food 0.0 0.0 0.0 0.0Aid to Organizations and Individuals 1,791.2 3,580.4 0.0 4,269.7Other Operating Expenses 26.3 40.5 0.0 40.5Equipment 0.0 0.0 0.0 0.0Capital Outlay 0.0 0.0 0.0 0.0Debt Service 0.0 0.0 0.0 0.0Cost Allocation 0.0 0.0 0.0 0.0Transfers 37.6 44.6 0.0 44.6
Expenditure Categories Total: 2,020.2 3,822.5 0.0 4,511.8
2,020.2 3,822.5 0.0 4,511.8Fund HS2090-N Total:
All dollars are presented in thousands (not FTE).Date Printed: 9/11/2019 3:14:00 PM Revision 9/11
19
Program Group Summary of Expenditures and Budget Requestfor Selected Funds
Department of Health ServicesAgency:
Program: Public Health
FY 2021FY 2019Actual
FY 2020 FY 2021Total RequestExpd. Plan Fund. Issue
HS2096-AFund: Health Research Fund (Appropriated)
Program Expenditures
COST CENTER/PROGRAM BUDGET UNIT
Public Health2-1 0.0 0.0 0.0 0.0SLI Biomedical Research Commission2-5 1,498.8 0.0 0.0 0.0SLI Alzheimer's Disease Research2-7 3,000.0 2,000.0 (1,000.0) 1,000.0SLI Biomedical Research Support2-17 0.0 2,000.0 0.0 2,000.0
4,498.8 4,000.0 (1,000.0) 3,000.0Total
Appropriated Funding
Expenditure CategoriesFTE Positions 1.8 1.8 0.0 1.8
Personal Services 0.0 0.0 0.0 0.0Employee Related Expenses 0.0 0.0 0.0 0.0Professional and Outside Services 0.0 0.0 0.0 0.0Travel In-State 0.0 0.0 0.0 0.0Travel Out of State 0.0 0.0 0.0 0.0Food 0.0 0.0 0.0 0.0Aid to Organizations and Individuals 4,498.8 4,000.0 (1,000.0) 3,000.0Other Operating Expenses 0.0 0.0 0.0 0.0Equipment 0.0 0.0 0.0 0.0Capital Outlay 0.0 0.0 0.0 0.0Debt Service 0.0 0.0 0.0 0.0Cost Allocation 0.0 0.0 0.0 0.0Transfers 0.0 0.0 0.0 0.0
Expenditure Categories Total: 4,498.8 4,000.0 (1,000.0) 3,000.0
4,498.8 4,000.0 (1,000.0) 3,000.0Fund HS2096-A Total:
All dollars are presented in thousands (not FTE).Date Printed: 9/11/2019 3:14:00 PM Revision 9/11
20
Program Group Summary of Expenditures and Budget Requestfor Selected Funds
Department of Health ServicesAgency:
Program: Public Health
FY 2021FY 2019Actual
FY 2020 FY 2021Total RequestExpd. Plan Fund. Issue
HS2096-NFund: Health Research Fund (Non-Appropriated)
Program Expenditures
COST CENTER/PROGRAM BUDGET UNIT
Public Health2-1 5,878.7 9,515.2 0.0 4,550.0
5,878.7 9,515.2 0.0 4,550.0Total
Non-Appropriated Funding
Expenditure Categories
Personal Services 115.6 95.2 0.0 95.2Employee Related Expenses 40.9 34.3 0.0 34.3Professional and Outside Services 1.1 4.4 0.0 4.4Travel In-State 0.2 0.9 0.0 0.9Travel Out of State 0.0 2.6 0.0 2.6Food 0.0 0.0 0.0 0.0Aid to Organizations and Individuals 5,664.1 9,303.3 0.0 4,338.1Other Operating Expenses 14.8 35.5 0.0 35.5Equipment 5.0 0.0 0.0 0.0Capital Outlay 0.0 0.0 0.0 0.0Debt Service 0.0 0.0 0.0 0.0Cost Allocation 0.0 0.0 0.0 0.0Transfers 37.0 39.0 0.0 39.0
Expenditure Categories Total: 5,878.7 9,515.2 0.0 4,550.0
5,878.7 9,515.2 0.0 4,550.0Fund HS2096-N Total:
All dollars are presented in thousands (not FTE).Date Printed: 9/11/2019 3:14:00 PM Revision 9/11
21
Program Group Summary of Expenditures and Budget Requestfor Selected Funds
Department of Health ServicesAgency:
Program: Public Health
FY 2021FY 2019Actual
FY 2020 FY 2021Total RequestExpd. Plan Fund. Issue
HS2100-NFund: WIC Rebates (Non-Appropriated)
Program Expenditures
COST CENTER/PROGRAM BUDGET UNIT
Public Health2-1 37,947.6 39,606.9 0.0 39,606.9
37,947.6 39,606.9 0.0 39,606.9Total
Non-Appropriated Funding
Expenditure Categories
Personal Services 0.0 0.0 0.0 0.0Employee Related Expenses 0.0 0.0 0.0 0.0Professional and Outside Services 0.0 0.0 0.0 0.0Travel In-State 0.0 0.0 0.0 0.0Travel Out of State 0.0 0.0 0.0 0.0Food 0.0 0.0 0.0 0.0Aid to Organizations and Individuals 37,947.6 39,606.9 0.0 39,606.9Other Operating Expenses 0.0 0.0 0.0 0.0Equipment 0.0 0.0 0.0 0.0Capital Outlay 0.0 0.0 0.0 0.0Debt Service 0.0 0.0 0.0 0.0Cost Allocation 0.0 0.0 0.0 0.0Transfers 0.0 0.0 0.0 0.0
Expenditure Categories Total: 37,947.6 39,606.9 0.0 39,606.9
37,947.6 39,606.9 0.0 39,606.9Fund HS2100-N Total:
All dollars are presented in thousands (not FTE).Date Printed: 9/11/2019 3:14:00 PM Revision 9/11
22
Program Group Summary of Expenditures and Budget Requestfor Selected Funds
Department of Health ServicesAgency:
Program: Public Health
FY 2021FY 2019Actual
FY 2020 FY 2021Total RequestExpd. Plan Fund. Issue
HS2171-AFund: Emergency Medical Operating Services (Appropriated)
Program Expenditures
COST CENTER/PROGRAM BUDGET UNIT
Public Health2-1 3,481.3 3,848.6 0.0 3,848.6SLI Emergency Medical Services Local Allocation2-2 413.0 442.0 0.0 442.0SLI High Risk Perinatal Services2-11 377.9 450.0 0.0 450.0SLI State Loan Repayment Program2-20 940.0 1,000.0 0.0 1,000.0
5,212.2 5,740.6 0.0 5,740.6Total
Appropriated Funding
Expenditure CategoriesFTE Positions 30.6 30.6 0.0 30.6
Personal Services 1,746.7 1,756.5 0.0 1,756.5Employee Related Expenses 710.1 725.8 0.0 725.8Professional and Outside Services 201.0 336.0 0.0 336.0Travel In-State 64.2 63.9 0.0 63.9Travel Out of State 16.2 17.2 0.0 17.2Food 0.0 0.0 0.0 0.0Aid to Organizations and Individuals 1,766.2 2,039.2 0.0 2,039.2Other Operating Expenses 659.9 776.6 0.0 776.6Equipment 47.9 25.2 0.0 25.2Capital Outlay 0.0 0.0 0.0 0.0Debt Service 0.0 0.0 0.0 0.0Cost Allocation 0.0 0.0 0.0 0.0Transfers 0.0 0.2 0.0 0.2
Expenditure Categories Total: 5,212.2 5,740.6 0.0 5,740.6
5,212.2 5,740.6 0.0 5,740.6Fund HS2171-A Total:
All dollars are presented in thousands (not FTE).Date Printed: 9/11/2019 3:14:00 PM Revision 9/11
23
Program Group Summary of Expenditures and Budget Requestfor Selected Funds
Department of Health ServicesAgency:
Program: Public Health
FY 2021FY 2019Actual
FY 2020 FY 2021Total RequestExpd. Plan Fund. Issue
HS2184-AFund: Newborn Screening Program Fund (Appropriated)
Program Expenditures
COST CENTER/PROGRAM BUDGET UNIT
Public Health2-1 122.6 432.8 0.0 432.8SLI Newborn Screening Program2-3 6,567.4 7,231.4 256.0 7,487.4
6,690.0 7,664.2 256.0 7,920.2Total
Appropriated Funding
Expenditure CategoriesFTE Positions 24.1 24.1 0.0 24.1
Personal Services 1,101.0 1,335.7 0.0 1,335.7Employee Related Expenses 468.4 565.5 0.0 565.5Professional and Outside Services 789.0 1,001.7 0.0 1,001.7Travel In-State 2.6 15.0 0.0 15.0Travel Out of State 0.0 4.5 0.0 4.5Food 0.0 0.0 0.0 0.0Aid to Organizations and Individuals 298.7 32.6 0.0 32.6Other Operating Expenses 3,990.5 4,706.1 256.0 4,962.1Equipment 39.8 3.1 0.0 3.1Capital Outlay 0.0 0.0 0.0 0.0Debt Service 0.0 0.0 0.0 0.0Cost Allocation 0.0 0.0 0.0 0.0Transfers 0.0 0.0 0.0 0.0
Expenditure Categories Total: 6,690.0 7,664.2 256.0 7,920.2
6,690.0 7,664.2 256.0 7,920.2Fund HS2184-A Total:
All dollars are presented in thousands (not FTE).Date Printed: 9/11/2019 3:14:00 PM Revision 9/11
24
Program Group Summary of Expenditures and Budget Requestfor Selected Funds
Department of Health ServicesAgency:
Program: Public Health
FY 2021FY 2019Actual
FY 2020 FY 2021Total RequestExpd. Plan Fund. Issue
HS2329-AFund: Nursing Care Institution Resident Protection Revolving Fund (Appropriated)
Program Expenditures
COST CENTER/PROGRAM BUDGET UNIT
Public Health2-1 0.0 38.2 0.0 38.2SLI Nursing Care Special Projects2-15 0.0 100.0 95.0 195.0
0.0 138.2 95.0 233.2Total
Appropriated Funding
Expenditure CategoriesFTE Positions 0.0 0.0 0.0 0.0
Personal Services 0.0 0.0 0.0 0.0Employee Related Expenses 0.0 0.0 0.0 0.0Professional and Outside Services 0.0 138.2 0.0 138.2Travel In-State 0.0 0.0 0.0 0.0Travel Out of State 0.0 0.0 0.0 0.0Food 0.0 0.0 0.0 0.0Aid to Organizations and Individuals 0.0 0.0 0.0 0.0Other Operating Expenses 0.0 0.0 95.0 95.0Equipment 0.0 0.0 0.0 0.0Capital Outlay 0.0 0.0 0.0 0.0Debt Service 0.0 0.0 0.0 0.0Cost Allocation 0.0 0.0 0.0 0.0Transfers 0.0 0.0 0.0 0.0
Expenditure Categories Total: 0.0 138.2 95.0 233.2
0.0 138.2 95.0 233.2Fund HS2329-A Total:
All dollars are presented in thousands (not FTE).Date Printed: 9/11/2019 3:14:00 PM Revision 9/11
25
Program Group Summary of Expenditures and Budget Requestfor Selected Funds
Department of Health ServicesAgency:
Program: Public Health
FY 2021FY 2019Actual
FY 2020 FY 2021Total RequestExpd. Plan Fund. Issue
HS2388-NFund: Laser Safety Fund (Non-Appropriated)
Program Expenditures
COST CENTER/PROGRAM BUDGET UNIT
Public Health2-1 2.3 0.0 0.0 0.0
2.3 0.0 0.0 0.0Total
Non-Appropriated Funding
Expenditure Categories
Personal Services 1.2 0.0 0.0 0.0Employee Related Expenses 0.5 0.0 0.0 0.0Professional and Outside Services 0.0 0.0 0.0 0.0Travel In-State 0.0 0.0 0.0 0.0Travel Out of State 0.0 0.0 0.0 0.0Food 0.0 0.0 0.0 0.0Aid to Organizations and Individuals 0.0 0.0 0.0 0.0Other Operating Expenses 0.2 0.0 0.0 0.0Equipment 0.0 0.0 0.0 0.0Capital Outlay 0.0 0.0 0.0 0.0Debt Service 0.0 0.0 0.0 0.0Cost Allocation 0.0 0.0 0.0 0.0Transfers 0.4 0.0 0.0 0.0
Expenditure Categories Total: 2.3 0.0 0.0 0.0
2.3 0.0 0.0 0.0Fund HS2388-N Total:
All dollars are presented in thousands (not FTE).Date Printed: 9/11/2019 3:14:00 PM Revision 9/11
26
Program Group Summary of Expenditures and Budget Requestfor Selected Funds
Department of Health ServicesAgency:
Program: Public Health
FY 2021FY 2019Actual
FY 2020 FY 2021Total RequestExpd. Plan Fund. Issue
HS2427-NFund: Risk Assessment Fund (Non-Appropriated)
Program Expenditures
COST CENTER/PROGRAM BUDGET UNIT
Public Health2-1 2.8 0.0 0.0 0.0
2.8 0.0 0.0 0.0Total
Non-Appropriated Funding
Expenditure Categories
Personal Services 0.4 0.0 0.0 0.0Employee Related Expenses 0.1 0.0 0.0 0.0Professional and Outside Services 2.1 0.0 0.0 0.0Travel In-State 0.0 0.0 0.0 0.0Travel Out of State 0.0 0.0 0.0 0.0Food 0.0 0.0 0.0 0.0Aid to Organizations and Individuals 0.0 0.0 0.0 0.0Other Operating Expenses 0.0 0.0 0.0 0.0Equipment 0.0 0.0 0.0 0.0Capital Outlay 0.0 0.0 0.0 0.0Debt Service 0.0 0.0 0.0 0.0Cost Allocation 0.0 0.0 0.0 0.0Transfers 0.2 0.0 0.0 0.0
Expenditure Categories Total: 2.8 0.0 0.0 0.0
2.8 0.0 0.0 0.0Fund HS2427-N Total:
All dollars are presented in thousands (not FTE).Date Printed: 9/11/2019 3:14:00 PM Revision 9/11
27
Program Group Summary of Expenditures and Budget Requestfor Selected Funds
Department of Health ServicesAgency:
Program: Public Health
FY 2021FY 2019Actual
FY 2020 FY 2021Total RequestExpd. Plan Fund. Issue
HS2541-NFund: Smoke-Free Arizona Fund (Non-Appropriated)
Program Expenditures
COST CENTER/PROGRAM BUDGET UNIT
Public Health2-1 2,595.4 2,560.0 0.0 2,560.0
2,595.4 2,560.0 0.0 2,560.0Total
Non-Appropriated Funding
Expenditure CategoriesFTE Positions 6.4 6.4 0.0 6.4
Personal Services 334.4 318.5 0.0 318.5Employee Related Expenses 132.0 127.0 0.0 127.0Professional and Outside Services 3.3 0.8 0.0 0.8Travel In-State 6.3 0.2 0.0 0.2Travel Out of State 0.0 0.0 0.0 0.0Food 0.0 0.0 0.0 0.0Aid to Organizations and Individuals 1,669.8 2,088.1 0.0 2,088.1Other Operating Expenses 107.5 25.4 0.0 25.4Equipment 24.3 0.0 0.0 0.0Capital Outlay 0.0 0.0 0.0 0.0Debt Service 0.0 0.0 0.0 0.0Cost Allocation 0.0 0.0 0.0 0.0Transfers 317.8 0.0 0.0 0.0
Expenditure Categories Total: 2,595.4 2,560.0 0.0 2,560.0
2,595.4 2,560.0 0.0 2,560.0Fund HS2541-N Total:
All dollars are presented in thousands (not FTE).Date Printed: 9/11/2019 3:14:00 PM Revision 9/11
28
Program Group Summary of Expenditures and Budget Requestfor Selected Funds
Department of Health ServicesAgency:
Program: Public Health
FY 2021FY 2019Actual
FY 2020 FY 2021Total RequestExpd. Plan Fund. Issue
HS2544-NFund: Medical Marijuana Fund (Non-Appropriated)
Program Expenditures
COST CENTER/PROGRAM BUDGET UNIT
Public Health2-1 14,686.4 16,333.2 0.0 16,333.2
14,686.4 16,333.2 0.0 16,333.2Total
Non-Appropriated Funding
Expenditure CategoriesFTE Positions 36.7 36.7 0.0 36.7
Personal Services 1,683.1 1,792.0 0.0 1,792.0Employee Related Expenses 657.6 716.8 0.0 716.8Professional and Outside Services 1,061.8 868.0 0.0 868.0Travel In-State 43.3 46.6 0.0 46.6Travel Out of State 9.2 14.0 0.0 14.0Food 0.0 0.0 0.0 0.0Aid to Organizations and Individuals 3,033.4 3,000.0 0.0 3,000.0Other Operating Expenses 4,753.3 5,567.0 0.0 5,567.0Equipment 84.1 3,565.0 0.0 3,565.0Capital Outlay 0.0 0.0 0.0 0.0Debt Service 0.0 0.0 0.0 0.0Cost Allocation 0.0 0.0 0.0 0.0Transfers 3,360.6 763.8 0.0 763.8
Expenditure Categories Total: 14,686.4 16,333.2 0.0 16,333.2
14,686.4 16,333.2 0.0 16,333.2Fund HS2544-N Total:
All dollars are presented in thousands (not FTE).Date Printed: 9/11/2019 3:14:00 PM Revision 9/11
29
Program Group Summary of Expenditures and Budget Requestfor Selected Funds
Department of Health ServicesAgency:
Program: Public Health
FY 2021FY 2019Actual
FY 2020 FY 2021Total RequestExpd. Plan Fund. Issue
HS2546-AFund: Prescription Drug Rebate Fund (Appropriated)
Program Expenditures
COST CENTER/PROGRAM BUDGET UNIT
SLI Alzheimer's Disease Research2-7 0.0 1,000.0 (1,000.0) 0.0
0.0 1,000.0 (1,000.0) 0.0Total
Appropriated Funding
Expenditure CategoriesFTE Positions 0.0 0.0 0.0 0.0
Personal Services 0.0 0.0 0.0 0.0Employee Related Expenses 0.0 0.0 0.0 0.0Professional and Outside Services 0.0 0.0 0.0 0.0Travel In-State 0.0 0.0 0.0 0.0Travel Out of State 0.0 0.0 0.0 0.0Food 0.0 0.0 0.0 0.0Aid to Organizations and Individuals 0.0 1,000.0 (1,000.0) 0.0Other Operating Expenses 0.0 0.0 0.0 0.0Equipment 0.0 0.0 0.0 0.0Capital Outlay 0.0 0.0 0.0 0.0Debt Service 0.0 0.0 0.0 0.0Cost Allocation 0.0 0.0 0.0 0.0Transfers 0.0 0.0 0.0 0.0
Expenditure Categories Total: 0.0 1,000.0 (1,000.0) 0.0
0.0 1,000.0 (1,000.0) 0.0Fund HS2546-A Total:
All dollars are presented in thousands (not FTE).Date Printed: 9/11/2019 3:14:00 PM Revision 9/11
30
Program Group Summary of Expenditures and Budget Requestfor Selected Funds
Department of Health ServicesAgency:
Program: Public Health
FY 2021FY 2019Actual
FY 2020 FY 2021Total RequestExpd. Plan Fund. Issue
HS2775-NFund: Public Health Emergencies Fund (Non-Appropriated)
Program Expenditures
COST CENTER/PROGRAM BUDGET UNIT
SLI Public Health Emergencies Fund Deposit2-22 5.1 0.0 0.0 0.0
5.1 0.0 0.0 0.0Total
Non-Appropriated Funding
Expenditure Categories
Personal Services 0.0 0.0 0.0 0.0Employee Related Expenses 0.0 0.0 0.0 0.0Professional and Outside Services 4.7 0.0 0.0 0.0Travel In-State 0.0 0.0 0.0 0.0Travel Out of State 0.0 0.0 0.0 0.0Food 0.0 0.0 0.0 0.0Aid to Organizations and Individuals 0.0 0.0 0.0 0.0Other Operating Expenses 0.3 0.0 0.0 0.0Equipment 0.0 0.0 0.0 0.0Capital Outlay 0.0 0.0 0.0 0.0Debt Service 0.0 0.0 0.0 0.0Cost Allocation 0.0 0.0 0.0 0.0Transfers 0.1 0.0 0.0 0.0
Expenditure Categories Total: 5.1 0.0 0.0 0.0
5.1 0.0 0.0 0.0Fund HS2775-N Total:
All dollars are presented in thousands (not FTE).Date Printed: 9/11/2019 3:14:00 PM Revision 9/11
31
Program Group Summary of Expenditures and Budget Requestfor Selected Funds
Department of Health ServicesAgency:
Program: Public Health
FY 2021FY 2019Actual
FY 2020 FY 2021Total RequestExpd. Plan Fund. Issue
HS3010-NFund: DHS Donations (Non-Appropriated)
Program Expenditures
COST CENTER/PROGRAM BUDGET UNIT
Public Health2-1 353.0 453.0 0.0 453.0
353.0 453.0 0.0 453.0Total
Non-Appropriated Funding
Expenditure Categories
Personal Services 0.0 0.0 0.0 0.0Employee Related Expenses 0.0 0.0 0.0 0.0Professional and Outside Services 78.0 78.0 0.0 78.0Travel In-State 0.0 0.0 0.0 0.0Travel Out of State 2.5 2.5 0.0 2.5Food 7.2 7.2 0.0 7.2Aid to Organizations and Individuals 19.3 19.3 0.0 19.3Other Operating Expenses 217.9 317.9 0.0 317.9Equipment 28.1 28.1 0.0 28.1Capital Outlay 0.0 0.0 0.0 0.0Debt Service 0.0 0.0 0.0 0.0Cost Allocation 0.0 0.0 0.0 0.0Transfers 0.0 0.0 0.0 0.0
Expenditure Categories Total: 353.0 453.0 0.0 453.0
353.0 453.0 0.0 453.0Fund HS3010-N Total:
All dollars are presented in thousands (not FTE).Date Printed: 9/11/2019 3:14:01 PM Revision 9/11
32
Program Group Summary of Expenditures and Budget Requestfor Selected Funds
Department of Health ServicesAgency:
Program: Public Health
FY 2021FY 2019Actual
FY 2020 FY 2021Total RequestExpd. Plan Fund. Issue
HS3011-NFund: ADOT Breast Cervical Cancer Plate (Non-Appropriated)
Program Expenditures
COST CENTER/PROGRAM BUDGET UNIT
Public Health2-1 359.7 500.0 0.0 500.0
359.7 500.0 0.0 500.0Total
Non-Appropriated Funding
Expenditure Categories
Personal Services 0.0 0.0 0.0 0.0Employee Related Expenses 0.0 0.0 0.0 0.0Professional and Outside Services 0.0 0.0 0.0 0.0Travel In-State 0.0 0.0 0.0 0.0Travel Out of State 0.0 0.0 0.0 0.0Food 0.0 0.0 0.0 0.0Aid to Organizations and Individuals 359.7 500.0 0.0 500.0Other Operating Expenses 0.0 0.0 0.0 0.0Equipment 0.0 0.0 0.0 0.0Capital Outlay 0.0 0.0 0.0 0.0Debt Service 0.0 0.0 0.0 0.0Cost Allocation 0.0 0.0 0.0 0.0Transfers 0.0 0.0 0.0 0.0
Expenditure Categories Total: 359.7 500.0 0.0 500.0
359.7 500.0 0.0 500.0Fund HS3011-N Total:
All dollars are presented in thousands (not FTE).Date Printed: 9/11/2019 3:14:01 PM Revision 9/11
33
Program Group Summary of Expenditures and Budget Requestfor Selected Funds
Department of Health ServicesAgency:
Program: Public Health
FY 2021FY 2019Actual
FY 2020 FY 2021Total RequestExpd. Plan Fund. Issue
HS3017-AFund: Environmental Laboratory Licensure Revolving (Appropriated)
Program Expenditures
COST CENTER/PROGRAM BUDGET UNIT
Public Health2-1 812.9 931.1 0.0 931.1
812.9 931.1 0.0 931.1Total
Appropriated Funding
Expenditure CategoriesFTE Positions 6.6 6.6 0.0 6.6
Personal Services 348.2 348.2 0.0 348.2Employee Related Expenses 154.9 161.2 0.0 161.2Professional and Outside Services 9.2 0.0 0.0 0.0Travel In-State 18.5 20.0 0.0 20.0Travel Out of State 59.3 43.2 0.0 43.2Food 0.0 0.0 0.0 0.0Aid to Organizations and Individuals 0.0 0.0 0.0 0.0Other Operating Expenses 64.3 200.3 0.0 200.3Equipment 6.0 5.0 0.0 5.0Capital Outlay 0.0 0.0 0.0 0.0Debt Service 0.0 0.0 0.0 0.0Cost Allocation 0.0 0.0 0.0 0.0Transfers 152.5 153.2 0.0 153.2
Expenditure Categories Total: 812.9 931.1 0.0 931.1
812.9 931.1 0.0 931.1Fund HS3017-A Total:
All dollars are presented in thousands (not FTE).Date Printed: 9/11/2019 3:14:01 PM Revision 9/11
34
Program Group Summary of Expenditures and Budget Requestfor Selected Funds
Department of Health ServicesAgency:
Program: Public Health
FY 2021FY 2019Actual
FY 2020 FY 2021Total RequestExpd. Plan Fund. Issue
HS3036-AFund: Child Fatality Review Fund (Appropriated)
Program Expenditures
COST CENTER/PROGRAM BUDGET UNIT
Public Health2-1 85.8 96.1 0.0 96.1
85.8 96.1 0.0 96.1Total
Appropriated Funding
Expenditure CategoriesFTE Positions 1.2 1.2 0.0 1.2
Personal Services 42.7 45.7 0.0 45.7Employee Related Expenses 26.8 28.9 0.0 28.9Professional and Outside Services 0.0 0.0 0.0 0.0Travel In-State 0.0 0.0 0.0 0.0Travel Out of State 0.0 0.0 0.0 0.0Food 0.0 0.0 0.0 0.0Aid to Organizations and Individuals 15.7 19.7 0.0 19.7Other Operating Expenses 0.6 1.8 0.0 1.8Equipment 0.0 0.0 0.0 0.0Capital Outlay 0.0 0.0 0.0 0.0Debt Service 0.0 0.0 0.0 0.0Cost Allocation 0.0 0.0 0.0 0.0Transfers 0.0 0.0 0.0 0.0
Expenditure Categories Total: 85.8 96.1 0.0 96.1
85.8 96.1 0.0 96.1Fund HS3036-A Total:
All dollars are presented in thousands (not FTE).Date Printed: 9/11/2019 3:14:01 PM Revision 9/11
35
Program Group Summary of Expenditures and Budget Requestfor Selected Funds
Department of Health ServicesAgency:
Program: Public Health
FY 2021FY 2019Actual
FY 2020 FY 2021Total RequestExpd. Plan Fund. Issue
HS3038-NFund: Oral Health Fund (Non-Appropriated)
Program Expenditures
COST CENTER/PROGRAM BUDGET UNIT
Public Health2-1 165.5 630.2 0.0 630.2
165.5 630.2 0.0 630.2Total
Non-Appropriated Funding
Expenditure CategoriesFTE Positions 0.9 0.9 0.0 0.9
Personal Services 53.2 51.1 0.0 51.1Employee Related Expenses 16.6 17.4 0.0 17.4Professional and Outside Services 19.3 203.7 0.0 203.7Travel In-State 0.0 1.9 0.0 1.9Travel Out of State 1.9 1.5 0.0 1.5Food 0.0 0.0 0.0 0.0Aid to Organizations and Individuals 71.7 283.6 0.0 283.6Other Operating Expenses 2.8 52.3 0.0 52.3Equipment 0.0 0.0 0.0 0.0Capital Outlay 0.0 0.0 0.0 0.0Debt Service 0.0 0.0 0.0 0.0Cost Allocation 0.0 0.0 0.0 0.0Transfers 0.0 18.7 0.0 18.7
Expenditure Categories Total: 165.5 630.2 0.0 630.2
165.5 630.2 0.0 630.2Fund HS3038-N Total:
All dollars are presented in thousands (not FTE).Date Printed: 9/11/2019 3:14:01 PM Revision 9/11
36
Program Group Summary of Expenditures and Budget Requestfor Selected Funds
Department of Health ServicesAgency:
Program: Public Health
FY 2021FY 2019Actual
FY 2020 FY 2021Total RequestExpd. Plan Fund. Issue
HS3039-AFund: Vital Records Electronic Systems Fund (Appropriated)
Program Expenditures
COST CENTER/PROGRAM BUDGET UNIT
Public Health2-1 2,527.9 3,637.6 0.0 3,637.6
2,527.9 3,637.6 0.0 3,637.6Total
Appropriated Funding
Expenditure CategoriesFTE Positions 17.7 17.7 0.0 17.7
Personal Services 737.9 1,223.7 0.0 1,223.7Employee Related Expenses 313.5 491.3 0.0 491.3Professional and Outside Services 178.9 75.0 0.0 75.0Travel In-State 1.6 2.0 0.0 2.0Travel Out of State 6.8 5.0 0.0 5.0Food 0.0 0.0 0.0 0.0Aid to Organizations and Individuals 0.0 0.0 0.0 0.0Other Operating Expenses 1,270.3 1,097.5 0.0 1,097.5Equipment 18.9 21.1 0.0 21.1Capital Outlay 0.0 0.0 0.0 0.0Debt Service 0.0 0.0 0.0 0.0Cost Allocation 0.0 0.0 0.0 0.0Transfers 0.0 722.0 0.0 722.0
Expenditure Categories Total: 2,527.9 3,637.6 0.0 3,637.6
2,527.9 3,637.6 0.0 3,637.6Fund HS3039-A Total:
All dollars are presented in thousands (not FTE).Date Printed: 9/11/2019 3:14:01 PM Revision 9/11
37
Program Group Summary of Expenditures and Budget Requestfor Selected Funds
Department of Health ServicesAgency:
Program: Public Health
FY 2021FY 2019Actual
FY 2020 FY 2021Total RequestExpd. Plan Fund. Issue
HS3170-NFund: Arizona State Hospital Charitable Trust Fund(Non-Appropriated)
Program Expenditures
COST CENTER/PROGRAM BUDGET UNIT
Public Health2-1 111.0 136.5 0.0 90.0
111.0 136.5 0.0 90.0Total
Non-Appropriated Funding
Expenditure Categories
Personal Services 0.0 0.0 0.0 0.0Employee Related Expenses 0.0 0.0 0.0 0.0Professional and Outside Services 0.0 0.0 0.0 0.0Travel In-State 0.0 0.0 0.0 0.0Travel Out of State 0.0 0.0 0.0 0.0Food 0.0 0.0 0.0 0.0Aid to Organizations and Individuals 0.0 0.0 0.0 0.0Other Operating Expenses 109.6 136.5 0.0 90.0Equipment 0.0 0.0 0.0 0.0Capital Outlay 0.0 0.0 0.0 0.0Debt Service 0.0 0.0 0.0 0.0Cost Allocation 0.0 0.0 0.0 0.0Transfers 1.4 0.0 0.0 0.0
Expenditure Categories Total: 111.0 136.5 0.0 90.0
111.0 136.5 0.0 90.0Fund HS3170-N Total:
All dollars are presented in thousands (not FTE).Date Printed: 9/11/2019 3:14:01 PM Revision 9/11
38
Program Group Summary of Expenditures and Budget Requestfor Selected Funds
Department of Health ServicesAgency:
Program: Public Health
FY 2021FY 2019Actual
FY 2020 FY 2021Total RequestExpd. Plan Fund. Issue
HS3306-NFund: Medical Student Loan Fund (Non-Appropriated)
Program Expenditures
COST CENTER/PROGRAM BUDGET UNIT
Public Health2-1 15.9 0.0 0.0 0.0
15.9 0.0 0.0 0.0Total
Non-Appropriated Funding
Expenditure Categories
Personal Services 0.0 0.0 0.0 0.0Employee Related Expenses 0.0 0.0 0.0 0.0Professional and Outside Services 0.0 0.0 0.0 0.0Travel In-State 0.0 0.0 0.0 0.0Travel Out of State 0.0 0.0 0.0 0.0Food 0.0 0.0 0.0 0.0Aid to Organizations and Individuals 15.9 0.0 0.0 0.0Other Operating Expenses 0.0 0.0 0.0 0.0Equipment 0.0 0.0 0.0 0.0Capital Outlay 0.0 0.0 0.0 0.0Debt Service 0.0 0.0 0.0 0.0Cost Allocation 0.0 0.0 0.0 0.0Transfers 0.0 0.0 0.0 0.0
Expenditure Categories Total: 15.9 0.0 0.0 0.0
15.9 0.0 0.0 0.0Fund HS3306-N Total:
All dollars are presented in thousands (not FTE).Date Printed: 9/11/2019 3:14:01 PM Revision 9/11
39
Program Group Summary of Expenditures and Budget Requestfor Selected Funds
Department of Health ServicesAgency:
Program: Public Health
FY 2021FY 2019Actual
FY 2020 FY 2021Total RequestExpd. Plan Fund. Issue
HS4202-NFund: DHS Internal Services (Non-Appropriated)
Program Expenditures
COST CENTER/PROGRAM BUDGET UNIT
Public Health2-1 35.8 0.0 0.0 0.0
35.8 0.0 0.0 0.0Total
Non-Appropriated Funding
Expenditure Categories
Personal Services 0.0 0.0 0.0 0.0Employee Related Expenses 0.0 0.0 0.0 0.0Professional and Outside Services 0.0 0.0 0.0 0.0Travel In-State 0.0 0.0 0.0 0.0Travel Out of State 0.0 0.0 0.0 0.0Food 3.0 0.0 0.0 0.0Aid to Organizations and Individuals 0.0 0.0 0.0 0.0Other Operating Expenses 32.8 0.0 0.0 0.0Equipment 0.0 0.0 0.0 0.0Capital Outlay 0.0 0.0 0.0 0.0Debt Service 0.0 0.0 0.0 0.0Cost Allocation 0.0 0.0 0.0 0.0Transfers 0.0 0.0 0.0 0.0
Expenditure Categories Total: 35.8 0.0 0.0 0.0
35.8 0.0 0.0 0.0Fund HS4202-N Total:
All dollars are presented in thousands (not FTE).Date Printed: 9/11/2019 3:14:01 PM Revision 9/11
40
Program Group Summary of Expenditures and Budget Requestfor Selected Funds
Department of Health ServicesAgency:
Program: Public Health
FY 2021FY 2019Actual
FY 2020 FY 2021Total RequestExpd. Plan Fund. Issue
HS4250-AFund: Health Services Lottery Fund (Appropriated)
Program Expenditures
COST CENTER/PROGRAM BUDGET UNIT
Public Health2-1 0.0 100.0 0.0 100.0SLI Homeless Pregnant Women Services2-21 88.9 0.0 0.0 0.0
88.9 100.0 0.0 100.0Total
Appropriated Funding
Expenditure CategoriesFTE Positions 6.4 6.4 0.0 6.4
Personal Services 0.0 0.0 0.0 0.0Employee Related Expenses 0.0 0.0 0.0 0.0Professional and Outside Services 0.0 0.0 0.0 0.0Travel In-State 0.0 0.0 0.0 0.0Travel Out of State 0.0 0.0 0.0 0.0Food 0.0 0.0 0.0 0.0Aid to Organizations and Individuals 88.9 100.0 0.0 100.0Other Operating Expenses 0.0 0.0 0.0 0.0Equipment 0.0 0.0 0.0 0.0Capital Outlay 0.0 0.0 0.0 0.0Debt Service 0.0 0.0 0.0 0.0Cost Allocation 0.0 0.0 0.0 0.0Transfers 0.0 0.0 0.0 0.0
Expenditure Categories Total: 88.9 100.0 0.0 100.0
88.9 100.0 0.0 100.0Fund HS4250-A Total:
All dollars are presented in thousands (not FTE).Date Printed: 9/11/2019 3:14:01 PM Revision 9/11
41
Program Group Summary of Expenditures and Budget Requestfor Selected Funds
Department of Health ServicesAgency:
Program: Public Health
FY 2021FY 2019Actual
FY 2020 FY 2021Total RequestExpd. Plan Fund. Issue
HS4250-NFund: Health Services Lottery Fund (Non-Appropriated)
Program Expenditures
COST CENTER/PROGRAM BUDGET UNIT
Public Health2-1 8,611.5 8,346.0 0.0 8,346.0
8,611.5 8,346.0 0.0 8,346.0Total
Non-Appropriated Funding
Expenditure Categories
Personal Services 303.4 332.7 0.0 332.7Employee Related Expenses 155.0 165.8 0.0 165.8Professional and Outside Services 118.0 729.2 0.0 729.2Travel In-State 4.9 6.7 0.0 6.7Travel Out of State 2.5 3.8 0.0 3.8Food 0.0 0.0 0.0 0.0Aid to Organizations and Individuals 6,518.7 6,730.1 0.0 6,730.1Other Operating Expenses 380.5 245.8 0.0 245.8Equipment 4.7 0.0 0.0 0.0Capital Outlay 0.0 0.0 0.0 0.0Debt Service 0.0 0.0 0.0 0.0Cost Allocation 0.0 0.0 0.0 0.0Transfers 1,123.8 131.9 0.0 131.9
Expenditure Categories Total: 8,611.5 8,346.0 0.0 8,346.0
8,611.5 8,346.0 0.0 8,346.0Fund HS4250-N Total:
All dollars are presented in thousands (not FTE).Date Printed: 9/11/2019 3:14:01 PM Revision 9/11
42
Program Group Summary of Expenditures and Budget Requestfor Selected Funds
Department of Health ServicesAgency:
Program: Public Health
FY 2021FY 2019Actual
FY 2020 FY 2021Total RequestExpd. Plan Fund. Issue
HS4500-NFund: Intergovernmental and Interagency Service Agreement (Non-Appropriated)
Program Expenditures
COST CENTER/PROGRAM BUDGET UNIT
Public Health2-1 13,495.5 16,925.8 0.0 16,925.8
13,495.5 16,925.8 0.0 16,925.8Total
Non-Appropriated Funding
Expenditure CategoriesFTE Positions 14.6 14.6 0.0 14.6
Personal Services 1,301.3 1,632.1 0.0 1,632.1Employee Related Expenses 565.4 709.1 0.0 709.1Professional and Outside Services 499.7 626.7 0.0 626.7Travel In-State 10.6 13.2 0.0 13.2Travel Out of State 3.6 4.5 0.0 4.5Food 0.0 0.0 0.0 0.0Aid to Organizations and Individuals 8,288.5 10,395.2 0.0 10,395.2Other Operating Expenses 2,339.4 2,934.2 0.0 2,934.2Equipment 2.7 3.4 0.0 3.4Capital Outlay 0.0 0.0 0.0 0.0Debt Service 0.0 0.0 0.0 0.0Cost Allocation 0.0 0.0 0.0 0.0Transfers 484.3 607.4 0.0 607.4
Expenditure Categories Total: 13,495.5 16,925.8 0.0 16,925.8
13,495.5 16,925.8 0.0 16,925.8Fund HS4500-N Total:
All dollars are presented in thousands (not FTE).Date Printed: 9/11/2019 3:14:01 PM Revision 9/11
43
Program Group Summary of Expenditures and Budget Requestfor Selected Funds
Department of Health ServicesAgency:
Program: Public Health
FY 2021FY 2019Actual
FY 2020 FY 2021Total RequestExpd. Plan Fund. Issue
HS4502-NFund: Interagency Service Agreement BHS (Non-Appropriated)
Program Expenditures
COST CENTER/PROGRAM BUDGET UNIT
Public Health2-1 (3,265.0) 0.0 0.0 0.0
(3,265.0) 0.0 0.0 0.0Total
Non-Appropriated Funding
Expenditure Categories
Personal Services 0.0 0.0 0.0 0.0Employee Related Expenses 0.0 0.0 0.0 0.0Professional and Outside Services 0.0 0.0 0.0 0.0Travel In-State 0.0 0.0 0.0 0.0Travel Out of State 0.0 0.0 0.0 0.0Food 0.0 0.0 0.0 0.0Aid to Organizations and Individuals (3,265.0) 0.0 0.0 0.0Other Operating Expenses 0.0 0.0 0.0 0.0Equipment 0.0 0.0 0.0 0.0Capital Outlay 0.0 0.0 0.0 0.0Debt Service 0.0 0.0 0.0 0.0Cost Allocation 0.0 0.0 0.0 0.0Transfers 0.0 0.0 0.0 0.0
Expenditure Categories Total: (3,265.0) 0.0 0.0 0.0
(3,265.0) 0.0 0.0 0.0Fund HS4502-N Total:
All dollars are presented in thousands (not FTE).Date Printed: 9/11/2019 3:14:01 PM Revision 9/11
44
Program Group Summary of Expenditures and Budget Requestfor Selected Funds
Department of Health ServicesAgency:
Program: Public Health
FY 2021FY 2019Actual
FY 2020 FY 2021Total RequestExpd. Plan Fund. Issue
HS9001-AFund: Indirect Cost Fund (Appropriated)
Program Expenditures
COST CENTER/PROGRAM BUDGET UNIT
Public Health2-1 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0Total
Appropriated Funding
Expenditure Categories
Personal Services 0.0 0.0 0.0 0.0Employee Related Expenses 0.0 0.0 0.0 0.0Professional and Outside Services 0.0 0.0 0.0 0.0Travel In-State 0.0 0.0 0.0 0.0Travel Out of State 0.0 0.0 0.0 0.0Food 0.0 0.0 0.0 0.0Aid to Organizations and Individuals 0.0 0.0 0.0 0.0Other Operating Expenses 0.0 0.0 0.0 0.0Equipment 0.0 0.0 0.0 0.0Capital Outlay 0.0 0.0 0.0 0.0Debt Service 0.0 0.0 0.0 0.0Cost Allocation 0.0 0.0 0.0 0.0Transfers 0.0 0.0 0.0 0.0
Expenditure Categories Total: 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0Fund HS9001-A Total:
351,969.9 379,245.3 (3,055.6) 371,305.9Program 2 Total:
All dollars are presented in thousands (not FTE).Date Printed: 9/11/2019 3:14:01 PM Revision 9/11
45
Program Group Summary of Expenditures and Budget Requestfor Selected Funds
Department of Health ServicesAgency:
Program: Arizona State Hospital
FY 2021FY 2019Actual
FY 2020 FY 2021Total RequestExpd. Plan Fund. Issue
AA1000-AFund: General Fund (Appropriated)
Program Expenditures
COST CENTER/PROGRAM BUDGET UNIT
SLI ASH-Operating3-2 56,727.4 61,384.8 0.0 61,384.8SLI ASH-Sexually Violent Persons3-5 9,135.7 9,710.4 0.0 9,710.4
65,863.1 71,095.2 0.0 71,095.2Total
Appropriated Funding
Expenditure CategoriesFTE Positions 651.2 651.2 0.0 651.2
Personal Services 34,620.1 36,642.0 0.0 36,642.0Employee Related Expenses 13,506.1 14,337.4 0.0 14,337.4Professional and Outside Services 5,830.3 6,377.7 0.0 6,377.7Travel In-State 76.2 102.1 0.0 102.1Travel Out of State 6.5 7.0 0.0 7.0Food 2,694.5 2,981.8 0.0 2,981.8Aid to Organizations and Individuals 0.0 0.0 0.0 0.0Other Operating Expenses 7,947.0 9,123.1 0.0 9,123.1Equipment 71.3 413.0 0.0 413.0Capital Outlay 0.0 0.0 0.0 0.0Debt Service 0.0 0.0 0.0 0.0Cost Allocation 0.0 0.0 0.0 0.0Transfers 1,111.1 1,111.1 0.0 1,111.1
Expenditure Categories Total: 65,863.1 71,095.2 0.0 71,095.2
65,863.1 71,095.2 0.0 71,095.2Fund AA1000-A Total:
All dollars are presented in thousands (not FTE).Date Printed: 9/11/2019 3:14:01 PM Revision 9/11
46
Program Group Summary of Expenditures and Budget Requestfor Selected Funds
Department of Health ServicesAgency:
Program: Arizona State Hospital
FY 2021FY 2019Actual
FY 2020 FY 2021Total RequestExpd. Plan Fund. Issue
HS1995-AFund: Health Services Licenses Fund (Appropriated)
Program Expenditures
COST CENTER/PROGRAM BUDGET UNIT
SLI ASH-Operating3-2 0.0 310.0 0.0 310.0
0.0 310.0 0.0 310.0Total
Appropriated Funding
Expenditure Categories
Personal Services 0.0 0.0 0.0 0.0Employee Related Expenses 0.0 0.0 0.0 0.0Professional and Outside Services 0.0 310.0 0.0 310.0Travel In-State 0.0 0.0 0.0 0.0Travel Out of State 0.0 0.0 0.0 0.0Food 0.0 0.0 0.0 0.0Aid to Organizations and Individuals 0.0 0.0 0.0 0.0Other Operating Expenses 0.0 0.0 0.0 0.0Equipment 0.0 0.0 0.0 0.0Capital Outlay 0.0 0.0 0.0 0.0Debt Service 0.0 0.0 0.0 0.0Cost Allocation 0.0 0.0 0.0 0.0Transfers 0.0 0.0 0.0 0.0
Expenditure Categories Total: 0.0 310.0 0.0 310.0
0.0 310.0 0.0 310.0Fund HS1995-A Total:
All dollars are presented in thousands (not FTE).Date Printed: 9/11/2019 3:14:01 PM Revision 9/11
47
Program Group Summary of Expenditures and Budget Requestfor Selected Funds
Department of Health ServicesAgency:
Program: Arizona State Hospital
FY 2021FY 2019Actual
FY 2020 FY 2021Total RequestExpd. Plan Fund. Issue
HS3120-AFund: The Arizona State Hospital Fund (Appropriated)
Program Expenditures
COST CENTER/PROGRAM BUDGET UNIT
SLI ASH-Operating3-2 1,475.7 1,692.0 0.0 1,692.0SLI ASH-Restoration to Competency3-4 896.1 900.0 0.0 900.0
2,371.8 2,592.0 0.0 2,592.0Total
Appropriated Funding
Expenditure Categories
Personal Services 0.0 0.0 0.0 0.0Employee Related Expenses 0.0 0.0 0.0 0.0Professional and Outside Services 1,628.1 2,131.6 0.0 2,131.6Travel In-State 0.0 0.0 0.0 0.0Travel Out of State 0.0 0.0 0.0 0.0Food 0.0 0.0 0.0 0.0Aid to Organizations and Individuals 0.0 0.0 0.0 0.0Other Operating Expenses 743.7 460.4 0.0 460.4Equipment 0.0 0.0 0.0 0.0Capital Outlay 0.0 0.0 0.0 0.0Debt Service 0.0 0.0 0.0 0.0Cost Allocation 0.0 0.0 0.0 0.0Transfers 0.0 0.0 0.0 0.0
Expenditure Categories Total: 2,371.8 2,592.0 0.0 2,592.0
2,371.8 2,592.0 0.0 2,592.0Fund HS3120-A Total:
All dollars are presented in thousands (not FTE).Date Printed: 9/11/2019 3:14:01 PM Revision 9/11
48
Program Group Summary of Expenditures and Budget Requestfor Selected Funds
Department of Health ServicesAgency:
Program: Arizona State Hospital
FY 2021FY 2019Actual
FY 2020 FY 2021Total RequestExpd. Plan Fund. Issue
HS3128-AFund: DHS State Hospital Land Earnings (Appropriated)
Program Expenditures
COST CENTER/PROGRAM BUDGET UNIT
SLI ASH-Operating3-2 649.7 650.0 0.0 650.0
649.7 650.0 0.0 650.0Total
Appropriated Funding
Expenditure Categories
Personal Services 0.0 0.0 0.0 0.0Employee Related Expenses 0.0 0.0 0.0 0.0Professional and Outside Services 0.0 0.0 0.0 0.0Travel In-State 0.0 0.0 0.0 0.0Travel Out of State 0.0 0.0 0.0 0.0Food 0.0 0.0 0.0 0.0Aid to Organizations and Individuals 0.0 0.0 0.0 0.0Other Operating Expenses 649.7 650.0 0.0 650.0Equipment 0.0 0.0 0.0 0.0Capital Outlay 0.0 0.0 0.0 0.0Debt Service 0.0 0.0 0.0 0.0Cost Allocation 0.0 0.0 0.0 0.0Transfers 0.0 0.0 0.0 0.0
Expenditure Categories Total: 649.7 650.0 0.0 650.0
649.7 650.0 0.0 650.0Fund HS3128-A Total:
68,884.6 74,647.2 0.0 74,647.2Program 3 Total:
All dollars are presented in thousands (not FTE).Date Printed: 9/11/2019 3:14:01 PM Revision 9/11
49
Program Group Summary of Expenditures and Budget Requestfor Selected Funds
Department of Health ServicesAgency:
Program: Radiation Regulatory Agency
FY 2021FY 2019Actual
FY 2020 FY 2021Total RequestExpd. Plan Fund. Issue
HS1995-AFund: Health Services Licenses Fund (Appropriated)
Program Expenditures
COST CENTER/PROGRAM BUDGET UNIT
SLI Radiation Regulation4-6 1,610.8 2,299.7 0.0 2,299.7
1,610.8 2,299.7 0.0 2,299.7Total
Appropriated Funding
Expenditure CategoriesFTE Positions 26.1 26.1 0.0 26.1
Personal Services 918.8 1,082.9 0.0 1,082.9Employee Related Expenses 398.8 430.8 0.0 430.8Professional and Outside Services 16.5 27.6 0.0 27.6Travel In-State 31.6 34.3 0.0 34.3Travel Out of State 11.4 5.0 0.0 5.0Food 0.0 0.0 0.0 0.0Aid to Organizations and Individuals 0.0 0.0 0.0 0.0Other Operating Expenses 187.0 275.0 0.0 275.0Equipment 46.7 75.0 0.0 75.0Capital Outlay 0.0 0.0 0.0 0.0Debt Service 0.0 0.0 0.0 0.0Cost Allocation 0.0 0.0 0.0 0.0Transfers 0.0 369.1 0.0 369.1
Expenditure Categories Total: 1,610.8 2,299.7 0.0 2,299.7
1,610.8 2,299.7 0.0 2,299.7Fund HS1995-A Total:
All dollars are presented in thousands (not FTE).Date Printed: 9/11/2019 3:14:01 PM Revision 9/11
50
Program Group Summary of Expenditures and Budget Requestfor Selected Funds
Department of Health ServicesAgency:
Program: Radiation Regulatory Agency
FY 2021FY 2019Actual
FY 2020 FY 2021Total RequestExpd. Plan Fund. Issue
HS2138-AFund: Nuclear Emergency Management Fund (Appropriated)
Program Expenditures
COST CENTER/PROGRAM BUDGET UNIT
SLI Nuclear Emergency Management Program4-7 731.6 789.7 0.0 789.7
731.6 789.7 0.0 789.7Total
Appropriated Funding
Expenditure CategoriesFTE Positions 5.6 5.6 0.0 5.6
Personal Services 281.1 170.0 0.0 170.0Employee Related Expenses 116.6 76.5 0.0 76.5Professional and Outside Services 3.9 39.5 0.0 39.5Travel In-State 24.0 20.7 0.0 20.7Travel Out of State 0.0 4.1 0.0 4.1Food 3.2 4.5 0.0 4.5Aid to Organizations and Individuals 0.0 0.0 0.0 0.0Other Operating Expenses 191.2 146.2 0.0 146.2Equipment 5.2 246.5 0.0 246.5Capital Outlay 0.0 0.0 0.0 0.0Debt Service 0.0 0.0 0.0 0.0Cost Allocation 0.0 0.0 0.0 0.0Transfers 106.4 81.7 0.0 81.7
Expenditure Categories Total: 731.6 789.7 0.0 789.7
731.6 789.7 0.0 789.7Fund HS2138-A Total:
2,342.4 3,089.4 0.0 3,089.4Program 4 Total:
All dollars are presented in thousands (not FTE).Date Printed: 9/11/2019 3:14:01 PM Revision 9/11
51
Expenditure Categories
Program Budget Unit Summary of Expenditures and Budget Requestfor All Funds
Department of Health ServicesAgency:Program: Administration
FY 2021FY 2019Actual
FY 2020 FY 2021Total RequestExpd. Plan Fund. Issue
FTE0000 129.5 129.5 0.0 129.5Personal Services6000 8,424.5 9,656.3 0.0 9,656.3Employee Related Expenses6100 3,208.8 3,855.8 0.0 3,855.8Professional and Outside Services6200 488.6 134.5 0.0 134.5Travel In-State6500 17.1 18.3 0.0 18.3Travel Out of State6600 7.3 10.0 0.0 10.0Food6700 0.0 0.0 0.0 0.0Aid to Organizations and Individuals6800 5.0 5.0 0.0 5.0Other Operating Expenses7000 7,011.4 7,128.9 125.0 7,253.9Equipment8000 434.1 0.0 0.0 0.0Capital Outlay8100 0.0 0.0 0.0 0.0Debt Service8600 0.0 0.0 0.0 0.0Cost Allocation9000 0.0 0.0 0.0 0.0Transfers9100 52.5 52.5 0.0 52.5
Expenditure Categories Total: 19,649.3 20,861.3 125.0 20,986.3
Fund Source
Appropriated FundsAA1000-A 9,837.2 10,448.5 125.0 10,573.5General Fund (Appropriated)HS2171-A 12.9 0.0 0.0 0.0Emergency Medical Operating Services (AppropriaHS9001-A 9,799.2 10,412.8 0.0 10,412.8Indirect Cost Fund (Appropriated)
19,649.3 20,861.3 125.0 20,986.3
Fund Source Total: 19,649.3 20,861.3 125.0 20,986.3
All dollars are presented in thousands (not FTE).Date Printed: 9/11/2019 3:16:46 PMRevision 9/11
1
Expenditure Categories
Program Budget Unit Summary of Expenditures and Budget Requestfor All Funds
Department of Health ServicesAgency:Program: Public Health
FY 2021FY 2019Actual
FY 2020 FY 2021Total RequestExpd. Plan Fund. Issue
FTE0000 616.4 616.4 0.0 616.4Personal Services6000 32,902.3 34,883.5 0.0 34,862.9Employee Related Expenses6100 13,298.4 14,256.9 0.0 14,248.4Professional and Outside Services6200 16,873.7 16,064.9 0.0 16,686.7Travel In-State6500 880.1 953.6 0.0 953.6Travel Out of State6600 396.9 388.1 0.0 388.1Food6700 14.5 10.1 0.0 10.1Aid to Organizations and Individuals6800 216,610.8 229,097.7 0.0 223,802.2Other Operating Expenses7000 30,804.6 32,370.6 0.0 32,224.1Equipment8000 2,808.4 6,310.4 0.0 6,310.4Capital Outlay8100 0.0 0.0 0.0 0.0Debt Service8600 0.0 0.0 0.0 0.0Cost Allocation9000 0.0 0.0 0.0 0.0Transfers9100 19,174.7 19,024.8 0.0 18,990.3
Expenditure Categories Total: 333,764.4 353,360.6 0.0 348,476.8
Fund Source
Appropriated FundsAA1000-A 5,313.9 5,653.3 0.0 5,653.3General Fund (Appropriated)AA1600-A 197.8 0.0 0.0 0.0Capital Outlay Stabilization (Appropriated)HS1995-A 8,936.2 13,225.7 0.0 13,225.7Health Services Licenses Fund (Appropriated)HS2008-A 845.7 882.6 0.0 882.6Child Care and Development Fund (Appropriated)HS2090-A 0.0 0.0 0.0 0.0Disease Control Research Fund (Appropriated)HS2096-A 0.0 0.0 0.0 0.0Health Research Fund (Appropriated)HS2171-A 3,481.3 3,848.6 0.0 3,848.6Emergency Medical Operating Services (AppropriaHS2184-A 122.6 432.8 0.0 432.8Newborn Screening Program Fund (Appropriated)HS2329-A 0.0 38.2 0.0 38.2Nursing Care Institution Resident Protection RevolHS3017-A 812.9 931.1 0.0 931.1Environmental Laboratory Licensure Revolving (ApHS3036-A 85.8 96.1 0.0 96.1Child Fatality Review Fund (Appropriated)HS3039-A 2,527.9 3,637.6 0.0 3,637.6Vital Records Electronic Systems Fund (AppropriatHS4250-A 0.0 100.0 0.0 100.0Health Services Lottery Fund (Appropriated)HS9001-A 0.0 0.0 0.0 0.0Indirect Cost Fund (Appropriated)
22,324.1 28,846.0 0.0 28,846.0Non-Appropriated Funds
HS1308-N 18,357.0 15,623.8 0.0 15,062.4Tobacco Tax & Health Care Fund Education Accou
All dollars are presented in thousands (not FTE).Date Printed: 9/11/2019 3:16:47 PMRevision 9/11
2
Expenditure Categories
Program Budget Unit Summary of Expenditures and Budget Requestfor All Funds
Department of Health ServicesAgency:Program: Public Health
FY 2021FY 2019Actual
FY 2020 FY 2021Total RequestExpd. Plan Fund. Issue
HS2000-N 210,061.5 210,061.5 0.0 210,061.5Federal Grants Fund (Non-Appropriated)HS2025-N 5.5 0.0 0.0 0.0Donations Fund (Non-Appropriated)HS2090-N 2,020.2 3,822.5 0.0 4,511.8Disease Control Research Fund (Non-AppropriatedHS2096-N 5,878.7 9,515.2 0.0 4,550.0Health Research Fund (Non-Appropriated)HS2100-N 37,947.6 39,606.9 0.0 39,606.9WIC Rebates (Non-Appropriated)HS2388-N 2.3 0.0 0.0 0.0Laser Safety Fund (Non-Appropriated)HS2427-N 2.8 0.0 0.0 0.0Risk Assessment Fund (Non-Appropriated)HS2541-N 2,595.4 2,560.0 0.0 2,560.0Smoke-Free Arizona Fund (Non-Appropriated)HS2544-N 14,686.4 16,333.2 0.0 16,333.2Medical Marijuana Fund (Non-Appropriated)HS3010-N 353.0 453.0 0.0 453.0DHS Donations (Non-Appropriated)HS3011-N 359.7 500.0 0.0 500.0ADOT Breast Cervical Cancer Plate (Non-AppropriHS3038-N 165.5 630.2 0.0 630.2Oral Health Fund (Non-Appropriated)HS3170-N 111.0 136.5 0.0 90.0Arizona State Hospital Charitable Trust Fund(Non-HS3306-N 15.9 0.0 0.0 0.0Medical Student Loan Fund (Non-Appropriated)HS4202-N 35.8 0.0 0.0 0.0DHS Internal Services (Non-Appropriated)HS4250-N 8,611.5 8,346.0 0.0 8,346.0Health Services Lottery Fund (Non-Appropriated)HS4500-N 13,495.5 16,925.8 0.0 16,925.8Intergovernmental and Interagency Service AgreeHS4502-N (3,265.0) 0.0 0.0 0.0Interagency Service Agreement BHS (Non-Approp
311,440.3 324,514.6 0.0 319,630.8
Fund Source Total: 333,764.4 353,360.6 0.0 348,476.8
All dollars are presented in thousands (not FTE).Date Printed: 9/11/2019 3:16:47 PMRevision 9/11
3
Expenditure Categories
Program Budget Unit Summary of Expenditures and Budget Requestfor All Funds
Department of Health ServicesAgency:Program: SLI Emergency Medical Services Local Allocation
FY 2021FY 2019Actual
FY 2020 FY 2021Total RequestExpd. Plan Fund. Issue
FTE0000 0.0 0.0 0.0 0.0Personal Services6000 0.0 0.0 0.0 0.0Employee Related Expenses6100 0.0 0.0 0.0 0.0Professional and Outside Services6200 0.0 0.0 0.0 0.0Travel In-State6500 0.0 0.0 0.0 0.0Travel Out of State6600 0.0 0.0 0.0 0.0Food6700 0.0 0.0 0.0 0.0Aid to Organizations and Individuals6800 413.0 442.0 1,000.0 1,442.0Other Operating Expenses7000 0.0 0.0 400.0 400.0Equipment8000 0.0 0.0 0.0 0.0Capital Outlay8100 0.0 0.0 0.0 0.0Debt Service8600 0.0 0.0 0.0 0.0Cost Allocation9000 0.0 0.0 0.0 0.0Transfers9100 0.0 0.0 0.0 0.0
Expenditure Categories Total: 413.0 442.0 1,400.0 1,842.0
Fund Source
Appropriated FundsAA1000-A 0.0 0.0 1,400.0 1,400.0General Fund (Appropriated)HS2171-A 413.0 442.0 0.0 442.0Emergency Medical Operating Services (Appropria
413.0 442.0 1,400.0 1,842.0
Fund Source Total: 413.0 442.0 1,400.0 1,842.0
All dollars are presented in thousands (not FTE).Date Printed: 9/11/2019 3:16:47 PMRevision 9/11
4
Expenditure Categories
Program Budget Unit Summary of Expenditures and Budget Requestfor All Funds
Department of Health ServicesAgency:Program: SLI Newborn Screening Program
FY 2021FY 2019Actual
FY 2020 FY 2021Total RequestExpd. Plan Fund. Issue
FTE0000 24.1 24.1 0.0 24.1Personal Services6000 1,101.0 1,335.7 0.0 1,335.7Employee Related Expenses6100 468.4 565.5 0.0 565.5Professional and Outside Services6200 789.0 1,001.7 0.0 1,001.7Travel In-State6500 2.6 15.0 0.0 15.0Travel Out of State6600 0.0 4.5 0.0 4.5Food6700 0.0 0.0 0.0 0.0Aid to Organizations and Individuals6800 298.7 32.6 0.0 32.6Other Operating Expenses7000 3,905.1 4,273.3 256.0 4,529.3Equipment8000 2.6 3.1 0.0 3.1Capital Outlay8100 0.0 0.0 0.0 0.0Debt Service8600 0.0 0.0 0.0 0.0Cost Allocation9000 0.0 0.0 0.0 0.0Transfers9100 0.0 0.0 0.0 0.0
Expenditure Categories Total: 6,567.4 7,231.4 256.0 7,487.4
Fund Source
Appropriated FundsHS2184-A 6,567.4 7,231.4 256.0 7,487.4Newborn Screening Program Fund (Appropriated)
6,567.4 7,231.4 256.0 7,487.4
Fund Source Total: 6,567.4 7,231.4 256.0 7,487.4
All dollars are presented in thousands (not FTE).Date Printed: 9/11/2019 3:16:47 PMRevision 9/11
5
Expenditure Categories
Program Budget Unit Summary of Expenditures and Budget Requestfor All Funds
Department of Health ServicesAgency:Program: SLI County Tuberculosis Provider Care and Control
FY 2021FY 2019Actual
FY 2020 FY 2021Total RequestExpd. Plan Fund. Issue
Personal Services6000 0.0 0.0 0.0 0.0Employee Related Expenses6100 0.0 0.0 0.0 0.0Professional and Outside Services6200 0.0 0.0 0.0 0.0Travel In-State6500 0.0 0.0 0.0 0.0Travel Out of State6600 0.0 0.0 0.0 0.0Food6700 0.0 0.0 0.0 0.0Aid to Organizations and Individuals6800 420.7 590.7 0.0 590.7Other Operating Expenses7000 0.0 0.0 0.0 0.0Equipment8000 0.0 0.0 0.0 0.0Capital Outlay8100 0.0 0.0 0.0 0.0Debt Service8600 0.0 0.0 0.0 0.0Cost Allocation9000 0.0 0.0 0.0 0.0Transfers9100 0.0 0.0 0.0 0.0
Expenditure Categories Total: 420.7 590.7 0.0 590.7
Fund Source
Appropriated FundsAA1000-A 420.7 590.7 0.0 590.7General Fund (Appropriated)
420.7 590.7 0.0 590.7
Fund Source Total: 420.7 590.7 0.0 590.7
All dollars are presented in thousands (not FTE).Date Printed: 9/11/2019 3:16:47 PMRevision 9/11
6
Expenditure Categories
Program Budget Unit Summary of Expenditures and Budget Requestfor All Funds
Department of Health ServicesAgency:Program: SLI Biomedical Research Commission
FY 2021FY 2019Actual
FY 2020 FY 2021Total RequestExpd. Plan Fund. Issue
Personal Services6000 0.0 0.0 0.0 0.0Employee Related Expenses6100 0.0 0.0 0.0 0.0Professional and Outside Services6200 0.0 0.0 0.0 0.0Travel In-State6500 0.0 0.0 0.0 0.0Travel Out of State6600 0.0 0.0 0.0 0.0Food6700 0.0 0.0 0.0 0.0Aid to Organizations and Individuals6800 1,498.8 0.0 0.0 0.0Other Operating Expenses7000 0.0 0.0 0.0 0.0Equipment8000 0.0 0.0 0.0 0.0Capital Outlay8100 0.0 0.0 0.0 0.0Debt Service8600 0.0 0.0 0.0 0.0Cost Allocation9000 0.0 0.0 0.0 0.0Transfers9100 0.0 0.0 0.0 0.0
Expenditure Categories Total: 1,498.8 0.0 0.0 0.0
Fund Source
Appropriated FundsHS2096-A 1,498.8 0.0 0.0 0.0Health Research Fund (Appropriated)
1,498.8 0.0 0.0 0.0
Fund Source Total: 1,498.8 0.0 0.0 0.0
All dollars are presented in thousands (not FTE).Date Printed: 9/11/2019 3:16:47 PMRevision 9/11
7
Expenditure Categories
Program Budget Unit Summary of Expenditures and Budget Requestfor All Funds
Department of Health ServicesAgency:Program: SLI AIDS Reporting and Surveillance
FY 2021FY 2019Actual
FY 2020 FY 2021Total RequestExpd. Plan Fund. Issue
Personal Services6000 0.0 0.0 0.0 0.0Employee Related Expenses6100 0.0 0.0 0.0 0.0Professional and Outside Services6200 5.0 0.0 0.0 0.0Travel In-State6500 0.0 0.0 0.0 0.0Travel Out of State6600 0.0 0.0 0.0 0.0Food6700 0.0 0.0 0.0 0.0Aid to Organizations and Individuals6800 88.9 125.0 0.0 125.0Other Operating Expenses7000 869.3 875.0 0.0 875.0Equipment8000 0.0 0.0 0.0 0.0Capital Outlay8100 0.0 0.0 0.0 0.0Debt Service8600 0.0 0.0 0.0 0.0Cost Allocation9000 0.0 0.0 0.0 0.0Transfers9100 0.2 0.0 0.0 0.0
Expenditure Categories Total: 963.4 1,000.0 0.0 1,000.0
Fund Source
Appropriated FundsHS2090-A 963.4 1,000.0 0.0 1,000.0Disease Control Research Fund (Appropriated)
963.4 1,000.0 0.0 1,000.0
Fund Source Total: 963.4 1,000.0 0.0 1,000.0
All dollars are presented in thousands (not FTE).Date Printed: 9/11/2019 3:16:47 PMRevision 9/11
8
Expenditure Categories
Program Budget Unit Summary of Expenditures and Budget Requestfor All Funds
Department of Health ServicesAgency:Program: SLI Alzheimer's Disease Research
FY 2021FY 2019Actual
FY 2020 FY 2021Total RequestExpd. Plan Fund. Issue
FTE0000 0.0 0.0 0.0 0.0Personal Services6000 0.0 0.0 0.0 0.0Employee Related Expenses6100 0.0 0.0 0.0 0.0Professional and Outside Services6200 0.0 0.0 0.0 0.0Travel In-State6500 0.0 0.0 0.0 0.0Travel Out of State6600 0.0 0.0 0.0 0.0Food6700 0.0 0.0 0.0 0.0Aid to Organizations and Individuals6800 3,125.0 3,125.0 (2,000.0) 1,125.0Other Operating Expenses7000 0.0 0.0 0.0 0.0Equipment8000 0.0 0.0 0.0 0.0Capital Outlay8100 0.0 0.0 0.0 0.0Debt Service8600 0.0 0.0 0.0 0.0Cost Allocation9000 0.0 0.0 0.0 0.0Transfers9100 0.0 0.0 0.0 0.0
Expenditure Categories Total: 3,125.0 3,125.0 (2,000.0) 1,125.0
Fund Source
Appropriated FundsAA1000-A 125.0 125.0 0.0 125.0General Fund (Appropriated)HS2096-A 3,000.0 2,000.0 (1,000.0) 1,000.0Health Research Fund (Appropriated)HS2546-A 0.0 1,000.0 (1,000.0) 0.0Prescription Drug Rebate Fund (Appropriated)
3,125.0 3,125.0 (2,000.0) 1,125.0
Fund Source Total: 3,125.0 3,125.0 (2,000.0) 1,125.0
All dollars are presented in thousands (not FTE).Date Printed: 9/11/2019 3:16:47 PMRevision 9/11
9
Expenditure Categories
Program Budget Unit Summary of Expenditures and Budget Requestfor All Funds
Department of Health ServicesAgency:Program: SLI Nonrenal Disease Management
FY 2021FY 2019Actual
FY 2020 FY 2021Total RequestExpd. Plan Fund. Issue
Personal Services6000 0.0 0.0 0.0 0.0Employee Related Expenses6100 0.0 0.0 0.0 0.0Professional and Outside Services6200 0.0 0.0 0.0 0.0Travel In-State6500 0.0 0.0 0.0 0.0Travel Out of State6600 0.0 0.0 0.0 0.0Food6700 0.0 0.0 0.0 0.0Aid to Organizations and Individuals6800 0.0 198.0 0.0 198.0Other Operating Expenses7000 0.0 0.0 0.0 0.0Equipment8000 0.0 0.0 0.0 0.0Capital Outlay8100 0.0 0.0 0.0 0.0Debt Service8600 0.0 0.0 0.0 0.0Cost Allocation9000 0.0 0.0 0.0 0.0Transfers9100 0.0 0.0 0.0 0.0
Expenditure Categories Total: 0.0 198.0 0.0 198.0
Fund Source
Appropriated FundsAA1000-A 0.0 198.0 0.0 198.0General Fund (Appropriated)
0.0 198.0 0.0 198.0
Fund Source Total: 0.0 198.0 0.0 198.0
All dollars are presented in thousands (not FTE).Date Printed: 9/11/2019 3:16:47 PMRevision 9/11
10
Expenditure Categories
Program Budget Unit Summary of Expenditures and Budget Requestfor All Funds
Department of Health ServicesAgency:Program: SLI Poison Control Centers
FY 2021FY 2019Actual
FY 2020 FY 2021Total RequestExpd. Plan Fund. Issue
Personal Services6000 0.0 0.0 0.0 0.0Employee Related Expenses6100 0.0 0.0 0.0 0.0Professional and Outside Services6200 0.0 0.0 0.0 0.0Travel In-State6500 0.0 0.0 0.0 0.0Travel Out of State6600 0.0 0.0 0.0 0.0Food6700 0.0 0.0 0.0 0.0Aid to Organizations and Individuals6800 599.7 990.0 0.0 990.0Other Operating Expenses7000 0.0 0.0 0.0 0.0Equipment8000 0.0 0.0 0.0 0.0Capital Outlay8100 0.0 0.0 0.0 0.0Debt Service8600 0.0 0.0 0.0 0.0Cost Allocation9000 0.0 0.0 0.0 0.0Transfers9100 0.0 0.0 0.0 0.0
Expenditure Categories Total: 599.7 990.0 0.0 990.0
Fund Source
Appropriated FundsAA1000-A 599.7 990.0 0.0 990.0General Fund (Appropriated)
599.7 990.0 0.0 990.0
Fund Source Total: 599.7 990.0 0.0 990.0
All dollars are presented in thousands (not FTE).Date Printed: 9/11/2019 3:16:48 PMRevision 9/11
11
Expenditure Categories
Program Budget Unit Summary of Expenditures and Budget Requestfor All Funds
Department of Health ServicesAgency:Program: SLI Adult Cystic Fibrosis Care
FY 2021FY 2019Actual
FY 2020 FY 2021Total RequestExpd. Plan Fund. Issue
Personal Services6000 0.0 0.0 0.0 0.0Employee Related Expenses6100 0.0 0.0 0.0 0.0Professional and Outside Services6200 0.0 0.0 0.0 0.0Travel In-State6500 0.0 0.0 0.0 0.0Travel Out of State6600 0.0 0.0 0.0 0.0Food6700 0.0 0.0 0.0 0.0Aid to Organizations and Individuals6800 52.6 105.2 0.0 105.2Other Operating Expenses7000 0.0 0.0 0.0 0.0Equipment8000 0.0 0.0 0.0 0.0Capital Outlay8100 0.0 0.0 0.0 0.0Debt Service8600 0.0 0.0 0.0 0.0Cost Allocation9000 0.0 0.0 0.0 0.0Transfers9100 0.0 0.0 0.0 0.0
Expenditure Categories Total: 52.6 105.2 0.0 105.2
Fund Source
Appropriated FundsAA1000-A 52.6 105.2 0.0 105.2General Fund (Appropriated)
52.6 105.2 0.0 105.2
Fund Source Total: 52.6 105.2 0.0 105.2
All dollars are presented in thousands (not FTE).Date Printed: 9/11/2019 3:16:48 PMRevision 9/11
12
Expenditure Categories
Program Budget Unit Summary of Expenditures and Budget Requestfor All Funds
Department of Health ServicesAgency:Program: SLI High Risk Perinatal Services
FY 2021FY 2019Actual
FY 2020 FY 2021Total RequestExpd. Plan Fund. Issue
Personal Services6000 0.0 0.0 0.0 0.0Employee Related Expenses6100 0.0 0.0 0.0 0.0Professional and Outside Services6200 4.0 0.0 0.0 0.0Travel In-State6500 0.0 0.0 0.0 0.0Travel Out of State6600 0.0 0.0 0.0 0.0Food6700 0.0 0.0 0.0 0.0Aid to Organizations and Individuals6800 2,086.6 2,543.4 0.0 2,543.4Other Operating Expenses7000 0.0 0.0 0.0 0.0Equipment8000 0.0 0.0 0.0 0.0Capital Outlay8100 0.0 0.0 0.0 0.0Debt Service8600 0.0 0.0 0.0 0.0Cost Allocation9000 0.0 0.0 0.0 0.0Transfers9100 0.0 0.0 0.0 0.0
Expenditure Categories Total: 2,090.6 2,543.4 0.0 2,543.4
Fund Source
Appropriated FundsAA1000-A 1,712.7 2,093.4 0.0 2,093.4General Fund (Appropriated)HS2171-A 377.9 450.0 0.0 450.0Emergency Medical Operating Services (Appropria
2,090.6 2,543.4 0.0 2,543.4
Fund Source Total: 2,090.6 2,543.4 0.0 2,543.4
All dollars are presented in thousands (not FTE).Date Printed: 9/11/2019 3:16:48 PMRevision 9/11
13
Expenditure Categories
Program Budget Unit Summary of Expenditures and Budget Requestfor All Funds
Department of Health ServicesAgency:Program: SLI Breast and Cervical Cancer and Bone Density Screening
FY 2021FY 2019Actual
FY 2020 FY 2021Total RequestExpd. Plan Fund. Issue
Personal Services6000 0.0 0.0 0.0 0.0Employee Related Expenses6100 0.0 0.0 0.0 0.0Professional and Outside Services6200 39.1 20.4 0.0 20.4Travel In-State6500 0.8 0.5 0.0 0.5Travel Out of State6600 0.0 0.0 0.0 0.0Food6700 0.0 0.0 0.0 0.0Aid to Organizations and Individuals6800 717.7 1,347.0 0.0 1,347.0Other Operating Expenses7000 0.0 1.5 0.0 1.5Equipment8000 5.6 0.0 0.0 0.0Capital Outlay8100 0.0 0.0 0.0 0.0Debt Service8600 0.0 0.0 0.0 0.0Cost Allocation9000 0.0 0.0 0.0 0.0Transfers9100 0.0 0.0 0.0 0.0
Expenditure Categories Total: 763.2 1,369.4 0.0 1,369.4
Fund Source
Appropriated FundsAA1000-A 763.2 1,369.4 0.0 1,369.4General Fund (Appropriated)
763.2 1,369.4 0.0 1,369.4
Fund Source Total: 763.2 1,369.4 0.0 1,369.4
All dollars are presented in thousands (not FTE).Date Printed: 9/11/2019 3:16:48 PMRevision 9/11
14
Expenditure Categories
Program Budget Unit Summary of Expenditures and Budget Requestfor All Funds
Department of Health ServicesAgency:Program: SLI Folic Acid Program
FY 2021FY 2019Actual
FY 2020 FY 2021Total RequestExpd. Plan Fund. Issue
Personal Services6000 0.0 0.0 0.0 0.0Employee Related Expenses6100 0.0 0.0 0.0 0.0Professional and Outside Services6200 314.6 399.8 0.0 399.8Travel In-State6500 0.0 0.0 0.0 0.0Travel Out of State6600 0.0 0.0 0.0 0.0Food6700 0.0 0.0 0.0 0.0Aid to Organizations and Individuals6800 0.0 0.0 0.0 0.0Other Operating Expenses7000 0.2 0.2 0.0 0.2Equipment8000 0.0 0.0 0.0 0.0Capital Outlay8100 0.0 0.0 0.0 0.0Debt Service8600 0.0 0.0 0.0 0.0Cost Allocation9000 0.0 0.0 0.0 0.0Transfers9100 0.0 0.0 0.0 0.0
Expenditure Categories Total: 314.8 400.0 0.0 400.0
Fund Source
Appropriated FundsHS1344-A 314.8 400.0 0.0 400.0Tobacco Tax Hlth Care Fund MNMI Account (Appr
314.8 400.0 0.0 400.0
Fund Source Total: 314.8 400.0 0.0 400.0
All dollars are presented in thousands (not FTE).Date Printed: 9/11/2019 3:16:48 PMRevision 9/11
15
Expenditure Categories
Program Budget Unit Summary of Expenditures and Budget Requestfor All Funds
Department of Health ServicesAgency:Program: SLI Renal Dental Care and Nutrition Supplements
FY 2021FY 2019Actual
FY 2020 FY 2021Total RequestExpd. Plan Fund. Issue
Personal Services6000 0.0 0.0 0.0 0.0Employee Related Expenses6100 0.0 0.0 0.0 0.0Professional and Outside Services6200 0.0 0.0 0.0 0.0Travel In-State6500 0.0 0.0 0.0 0.0Travel Out of State6600 0.0 0.0 0.0 0.0Food6700 0.0 0.0 0.0 0.0Aid to Organizations and Individuals6800 225.0 300.0 0.0 300.0Other Operating Expenses7000 0.0 0.0 0.0 0.0Equipment8000 0.0 0.0 0.0 0.0Capital Outlay8100 0.0 0.0 0.0 0.0Debt Service8600 0.0 0.0 0.0 0.0Cost Allocation9000 0.0 0.0 0.0 0.0Transfers9100 0.0 0.0 0.0 0.0
Expenditure Categories Total: 225.0 300.0 0.0 300.0
Fund Source
Appropriated FundsHS1344-A 225.0 300.0 0.0 300.0Tobacco Tax Hlth Care Fund MNMI Account (Appr
225.0 300.0 0.0 300.0
Fund Source Total: 225.0 300.0 0.0 300.0
All dollars are presented in thousands (not FTE).Date Printed: 9/11/2019 3:16:48 PMRevision 9/11
16
Expenditure Categories
Program Budget Unit Summary of Expenditures and Budget Requestfor All Funds
Department of Health ServicesAgency:Program: SLI Nursing Care Special Projects
FY 2021FY 2019Actual
FY 2020 FY 2021Total RequestExpd. Plan Fund. Issue
FTE0000 0.0 0.0 0.0 0.0Personal Services6000 0.0 0.0 0.0 0.0Employee Related Expenses6100 0.0 0.0 0.0 0.0Professional and Outside Services6200 0.0 100.0 0.0 100.0Travel In-State6500 0.0 0.0 0.0 0.0Travel Out of State6600 0.0 0.0 0.0 0.0Food6700 0.0 0.0 0.0 0.0Aid to Organizations and Individuals6800 0.0 0.0 0.0 0.0Other Operating Expenses7000 0.0 0.0 95.0 95.0Equipment8000 0.0 0.0 0.0 0.0Capital Outlay8100 0.0 0.0 0.0 0.0Debt Service8600 0.0 0.0 0.0 0.0Cost Allocation9000 0.0 0.0 0.0 0.0Transfers9100 0.0 0.0 0.0 0.0
Expenditure Categories Total: 0.0 100.0 95.0 195.0
Fund Source
Appropriated FundsHS2329-A 0.0 100.0 95.0 195.0Nursing Care Institution Resident Protection Revol
0.0 100.0 95.0 195.0
Fund Source Total: 0.0 100.0 95.0 195.0
All dollars are presented in thousands (not FTE).Date Printed: 9/11/2019 3:16:48 PMRevision 9/11
17
Expenditure Categories
Program Budget Unit Summary of Expenditures and Budget Requestfor All Funds
Department of Health ServicesAgency:Program: SLI Biomedical Research Support
FY 2021FY 2019Actual
FY 2020 FY 2021Total RequestExpd. Plan Fund. Issue
Personal Services6000 0.0 0.0 0.0 0.0Employee Related Expenses6100 0.0 0.0 0.0 0.0Professional and Outside Services6200 0.0 0.0 0.0 0.0Travel In-State6500 0.0 0.0 0.0 0.0Travel Out of State6600 0.0 0.0 0.0 0.0Food6700 0.0 0.0 0.0 0.0Aid to Organizations and Individuals6800 0.0 2,000.0 0.0 2,000.0Other Operating Expenses7000 0.0 0.0 0.0 0.0Equipment8000 0.0 0.0 0.0 0.0Capital Outlay8100 0.0 0.0 0.0 0.0Debt Service8600 0.0 0.0 0.0 0.0Cost Allocation9000 0.0 0.0 0.0 0.0Transfers9100 0.0 0.0 0.0 0.0
Expenditure Categories Total: 0.0 2,000.0 0.0 2,000.0
Fund Source
Appropriated FundsHS2096-A 0.0 2,000.0 0.0 2,000.0Health Research Fund (Appropriated)
0.0 2,000.0 0.0 2,000.0
Fund Source Total: 0.0 2,000.0 0.0 2,000.0
All dollars are presented in thousands (not FTE).Date Printed: 9/11/2019 3:16:48 PMRevision 9/11
18
Expenditure Categories
Program Budget Unit Summary of Expenditures and Budget Requestfor All Funds
Department of Health ServicesAgency:Program: SLI Renal Transplant Drugs
FY 2021FY 2019Actual
FY 2020 FY 2021Total RequestExpd. Plan Fund. Issue
Personal Services6000 0.0 0.0 0.0 0.0Employee Related Expenses6100 0.0 0.0 0.0 0.0Professional and Outside Services6200 0.0 0.0 0.0 0.0Travel In-State6500 0.0 0.0 0.0 0.0Travel Out of State6600 0.0 0.0 0.0 0.0Food6700 0.0 0.0 0.0 0.0Aid to Organizations and Individuals6800 137.3 183.0 0.0 183.0Other Operating Expenses7000 0.0 0.0 0.0 0.0Equipment8000 0.0 0.0 0.0 0.0Capital Outlay8100 0.0 0.0 0.0 0.0Debt Service8600 0.0 0.0 0.0 0.0Cost Allocation9000 0.0 0.0 0.0 0.0Transfers9100 0.0 0.0 0.0 0.0
Expenditure Categories Total: 137.3 183.0 0.0 183.0
Fund Source
Appropriated FundsAA1000-A 137.3 183.0 0.0 183.0General Fund (Appropriated)
137.3 183.0 0.0 183.0
Fund Source Total: 137.3 183.0 0.0 183.0
All dollars are presented in thousands (not FTE).Date Printed: 9/11/2019 3:16:48 PM Revision 9/11
19
Expenditure Categories
Program Budget Unit Summary of Expenditures and Budget Requestfor All Funds
Department of Health ServicesAgency:Program: SLI State Loan Repayment Program
FY 2021FY 2019Actual
FY 2020 FY 2021Total RequestExpd. Plan Fund. Issue
FTE0000 0.0 0.0 0.0 0.0Personal Services6000 64.0 0.0 0.0 0.0Employee Related Expenses6100 24.0 0.0 0.0 0.0Professional and Outside Services6200 0.0 0.0 0.0 0.0Travel In-State6500 0.0 0.0 0.0 0.0Travel Out of State6600 0.0 0.0 0.0 0.0Food6700 0.0 0.0 0.0 0.0Aid to Organizations and Individuals6800 852.0 1,750.0 750.0 2,500.0Other Operating Expenses7000 0.0 0.0 0.0 0.0Equipment8000 0.0 0.0 0.0 0.0Capital Outlay8100 0.0 0.0 0.0 0.0Debt Service8600 0.0 0.0 0.0 0.0Cost Allocation9000 0.0 0.0 0.0 0.0Transfers9100 0.0 0.0 0.0 0.0
Expenditure Categories Total: 940.0 1,750.0 750.0 2,500.0
Fund Source
Appropriated FundsAA1000-A 0.0 750.0 750.0 1,500.0General Fund (Appropriated)HS2171-A 940.0 1,000.0 0.0 1,000.0Emergency Medical Operating Services (Appropria
940.0 1,750.0 750.0 2,500.0
Fund Source Total: 940.0 1,750.0 750.0 2,500.0
All dollars are presented in thousands (not FTE).Date Printed: 9/11/2019 3:16:48 PM Revision 9/11
20
Expenditure Categories
Program Budget Unit Summary of Expenditures and Budget Requestfor All Funds
Department of Health ServicesAgency:Program: SLI Homeless Pregnant Women Services
FY 2021FY 2019Actual
FY 2020 FY 2021Total RequestExpd. Plan Fund. Issue
Personal Services6000 0.0 0.0 0.0 0.0Employee Related Expenses6100 0.0 0.0 0.0 0.0Professional and Outside Services6200 0.0 0.0 0.0 0.0Travel In-State6500 0.0 0.0 0.0 0.0Travel Out of State6600 0.0 0.0 0.0 0.0Food6700 0.0 0.0 0.0 0.0Aid to Organizations and Individuals6800 88.9 0.0 0.0 0.0Other Operating Expenses7000 0.0 0.0 0.0 0.0Equipment8000 0.0 0.0 0.0 0.0Capital Outlay8100 0.0 0.0 0.0 0.0Debt Service8600 0.0 0.0 0.0 0.0Cost Allocation9000 0.0 0.0 0.0 0.0Transfers9100 0.0 0.0 0.0 0.0
Expenditure Categories Total: 88.9 0.0 0.0 0.0
Fund Source
Appropriated FundsHS4250-A 88.9 0.0 0.0 0.0Health Services Lottery Fund (Appropriated)
88.9 0.0 0.0 0.0
Fund Source Total: 88.9 0.0 0.0 0.0
All dollars are presented in thousands (not FTE).Date Printed: 9/11/2019 3:16:48 PM Revision 9/11
21
Expenditure Categories
Program Budget Unit Summary of Expenditures and Budget Requestfor All Funds
Department of Health ServicesAgency:Program: SLI Public Health Emergencies Fund Deposit
FY 2021FY 2019Actual
FY 2020 FY 2021Total RequestExpd. Plan Fund. Issue
FTE0000 0.0 0.0 0.0 0.0Personal Services6000 0.0 0.0 0.0 0.0Employee Related Expenses6100 0.0 0.0 0.0 0.0Professional and Outside Services6200 4.7 0.0 0.0 0.0Travel In-State6500 0.0 0.0 0.0 0.0Travel Out of State6600 0.0 0.0 0.0 0.0Food6700 0.0 0.0 0.0 0.0Aid to Organizations and Individuals6800 0.0 0.0 (106.6) (106.6)Other Operating Expenses7000 0.3 0.0 0.0 0.0Equipment8000 0.0 0.0 0.0 0.0Capital Outlay8100 0.0 0.0 0.0 0.0Debt Service8600 0.0 0.0 0.0 0.0Cost Allocation9000 0.0 0.0 0.0 0.0Transfers9100 0.1 106.6 0.0 106.6
Expenditure Categories Total: 5.1 106.6 (106.6) 0.0
Fund Source
Appropriated FundsAA1000-A 0.0 106.6 (106.6) 0.0General Fund (Appropriated)
0.0 106.6 (106.6) 0.0Non-Appropriated Funds
HS2775-N 5.1 0.0 0.0 0.0Public Health Emergencies Fund (Non-Appropriate
5.1 0.0 0.0 0.0
Fund Source Total: 5.1 106.6 (106.6) 0.0
All dollars are presented in thousands (not FTE).Date Printed: 9/11/2019 3:16:48 PM Revision 9/11
22
Expenditure Categories
Program Budget Unit Summary of Expenditures and Budget Requestfor All Funds
Department of Health ServicesAgency:Program: SLI Community-Based Primary Care Clinic
FY 2021FY 2019Actual
FY 2020 FY 2021Total RequestExpd. Plan Fund. Issue
FTE0000 0.0 0.0 0.0 0.0Personal Services6000 0.0 0.0 0.0 0.0Employee Related Expenses6100 0.0 0.0 0.0 0.0Professional and Outside Services6200 0.0 0.0 0.0 0.0Travel In-State6500 0.0 0.0 0.0 0.0Travel Out of State6600 0.0 0.0 0.0 0.0Food6700 0.0 0.0 0.0 0.0Aid to Organizations and Individuals6800 0.0 700.0 (700.0) 0.0Other Operating Expenses7000 0.0 0.0 0.0 0.0Equipment8000 0.0 0.0 0.0 0.0Capital Outlay8100 0.0 0.0 0.0 0.0Debt Service8600 0.0 0.0 0.0 0.0Cost Allocation9000 0.0 0.0 0.0 0.0Transfers9100 0.0 0.0 0.0 0.0
Expenditure Categories Total: 0.0 700.0 (700.0) 0.0
Fund Source
Appropriated FundsAA1000-A 0.0 700.0 (700.0) 0.0General Fund (Appropriated)
0.0 700.0 (700.0) 0.0
Fund Source Total: 0.0 700.0 (700.0) 0.0
All dollars are presented in thousands (not FTE).Date Printed: 9/11/2019 3:16:48 PM Revision 9/11
23
Expenditure Categories
Program Budget Unit Summary of Expenditures and Budget Requestfor All Funds
Department of Health ServicesAgency:Program: SLI Critical Access Hospital Trauma Services
FY 2021FY 2019Actual
FY 2020 FY 2021Total RequestExpd. Plan Fund. Issue
FTE0000 0.0 0.0 0.0 0.0Personal Services6000 0.0 0.0 0.0 0.0Employee Related Expenses6100 0.0 0.0 0.0 0.0Professional and Outside Services6200 0.0 1,500.0 0.0 1,500.0Travel In-State6500 0.0 0.0 0.0 0.0Travel Out of State6600 0.0 0.0 0.0 0.0Food6700 0.0 0.0 0.0 0.0Aid to Organizations and Individuals6800 0.0 0.0 (1,500.0) (1,500.0)Other Operating Expenses7000 0.0 0.0 0.0 0.0Equipment8000 0.0 0.0 0.0 0.0Capital Outlay8100 0.0 0.0 0.0 0.0Debt Service8600 0.0 0.0 0.0 0.0Cost Allocation9000 0.0 0.0 0.0 0.0Transfers9100 0.0 0.0 0.0 0.0
Expenditure Categories Total: 0.0 1,500.0 (1,500.0) 0.0
Fund Source
Appropriated FundsAA1000-A 0.0 1,500.0 (1,500.0) 0.0General Fund (Appropriated)
0.0 1,500.0 (1,500.0) 0.0
Fund Source Total: 0.0 1,500.0 (1,500.0) 0.0
All dollars are presented in thousands (not FTE).Date Printed: 9/11/2019 3:16:48 PM Revision 9/11
24
Expenditure Categories
Program Budget Unit Summary of Expenditures and Budget Requestfor All Funds
Department of Health ServicesAgency:Program: SLI Rural Prenatal Services
FY 2021FY 2019Actual
FY 2020 FY 2021Total RequestExpd. Plan Fund. Issue
FTE0000 0.0 0.0 0.0 0.0Personal Services6000 0.0 0.0 0.0 0.0Employee Related Expenses6100 0.0 0.0 0.0 0.0Professional and Outside Services6200 0.0 0.0 0.0 0.0Travel In-State6500 0.0 0.0 0.0 0.0Travel Out of State6600 0.0 0.0 0.0 0.0Food6700 0.0 0.0 0.0 0.0Aid to Organizations and Individuals6800 0.0 1,000.0 (1,000.0) 0.0Other Operating Expenses7000 0.0 0.0 0.0 0.0Equipment8000 0.0 0.0 0.0 0.0Capital Outlay8100 0.0 0.0 0.0 0.0Debt Service8600 0.0 0.0 0.0 0.0Cost Allocation9000 0.0 0.0 0.0 0.0Transfers9100 0.0 0.0 0.0 0.0
Expenditure Categories Total: 0.0 1,000.0 (1,000.0) 0.0
Fund Source
Appropriated FundsAA1000-A 0.0 1,000.0 (1,000.0) 0.0General Fund (Appropriated)
0.0 1,000.0 (1,000.0) 0.0
Fund Source Total: 0.0 1,000.0 (1,000.0) 0.0
All dollars are presented in thousands (not FTE).Date Printed: 9/11/2019 3:16:48 PM Revision 9/11
25
Expenditure Categories
Program Budget Unit Summary of Expenditures and Budget Requestfor All Funds
Department of Health ServicesAgency:Program: SLI Vulnerable Caregiver Workshops
FY 2021FY 2019Actual
FY 2020 FY 2021Total RequestExpd. Plan Fund. Issue
FTE0000 0.0 0.0 0.0 0.0Personal Services6000 0.0 0.0 0.0 0.0Employee Related Expenses6100 0.0 0.0 0.0 0.0Professional and Outside Services6200 0.0 0.0 0.0 0.0Travel In-State6500 0.0 0.0 0.0 0.0Travel Out of State6600 0.0 0.0 0.0 0.0Food6700 0.0 0.0 0.0 0.0Aid to Organizations and Individuals6800 0.0 250.0 (250.0) 0.0Other Operating Expenses7000 0.0 0.0 0.0 0.0Equipment8000 0.0 0.0 0.0 0.0Capital Outlay8100 0.0 0.0 0.0 0.0Debt Service8600 0.0 0.0 0.0 0.0Cost Allocation9000 0.0 0.0 0.0 0.0Transfers9100 0.0 0.0 0.0 0.0
Expenditure Categories Total: 0.0 250.0 (250.0) 0.0
Fund Source
Appropriated FundsAA1000-A 0.0 250.0 (250.0) 0.0General Fund (Appropriated)
0.0 250.0 (250.0) 0.0
Fund Source Total: 0.0 250.0 (250.0) 0.0
All dollars are presented in thousands (not FTE).Date Printed: 9/11/2019 3:16:48 PM Revision 9/11
26
Expenditure Categories
Program Budget Unit Summary of Expenditures and Budget Requestfor All Funds
Department of Health ServicesAgency:Program: SLI ASH-Operating
FY 2021FY 2019Actual
FY 2020 FY 2021Total RequestExpd. Plan Fund. Issue
FTE0000 536.6 536.6 0.0 536.6Personal Services6000 29,680.5 31,303.0 0.0 31,303.0Employee Related Expenses6100 11,385.8 12,217.2 0.0 12,217.2Professional and Outside Services6200 5,225.2 6,590.7 0.0 6,590.7Travel In-State6500 47.0 62.1 0.0 62.1Travel Out of State6600 6.5 7.0 0.0 7.0Food6700 2,485.2 2,743.0 0.0 2,743.0Aid to Organizations and Individuals6800 0.0 0.0 0.0 0.0Other Operating Expenses7000 8,841.3 9,597.0 0.0 9,597.0Equipment8000 70.2 405.7 0.0 405.7Capital Outlay8100 0.0 0.0 0.0 0.0Debt Service8600 0.0 0.0 0.0 0.0Cost Allocation9000 0.0 0.0 0.0 0.0Transfers9100 1,111.1 1,111.1 0.0 1,111.1
Expenditure Categories Total: 58,852.8 64,036.8 0.0 64,036.8
Fund Source
Appropriated FundsAA1000-A 56,727.4 61,384.8 0.0 61,384.8General Fund (Appropriated)HS1995-A 0.0 310.0 0.0 310.0Health Services Licenses Fund (Appropriated)HS3120-A 1,475.7 1,692.0 0.0 1,692.0The Arizona State Hospital Fund (Appropriated)HS3128-A 649.7 650.0 0.0 650.0DHS State Hospital Land Earnings (Appropriated)
58,852.8 64,036.8 0.0 64,036.8
Fund Source Total: 58,852.8 64,036.8 0.0 64,036.8
All dollars are presented in thousands (not FTE).Date Printed: 9/11/2019 3:16:48 PM Revision 9/11
27
Expenditure Categories
Program Budget Unit Summary of Expenditures and Budget Requestfor All Funds
Department of Health ServicesAgency:Program: SLI ASH-Restoration to Competency
FY 2021FY 2019Actual
FY 2020 FY 2021Total RequestExpd. Plan Fund. Issue
Personal Services6000 0.0 0.0 0.0 0.0Employee Related Expenses6100 0.0 0.0 0.0 0.0Professional and Outside Services6200 896.1 900.0 0.0 900.0Travel In-State6500 0.0 0.0 0.0 0.0Travel Out of State6600 0.0 0.0 0.0 0.0Food6700 0.0 0.0 0.0 0.0Aid to Organizations and Individuals6800 0.0 0.0 0.0 0.0Other Operating Expenses7000 0.0 0.0 0.0 0.0Equipment8000 0.0 0.0 0.0 0.0Capital Outlay8100 0.0 0.0 0.0 0.0Debt Service8600 0.0 0.0 0.0 0.0Cost Allocation9000 0.0 0.0 0.0 0.0Transfers9100 0.0 0.0 0.0 0.0
Expenditure Categories Total: 896.1 900.0 0.0 900.0
Fund Source
Appropriated FundsHS3120-A 896.1 900.0 0.0 900.0The Arizona State Hospital Fund (Appropriated)
896.1 900.0 0.0 900.0
Fund Source Total: 896.1 900.0 0.0 900.0
All dollars are presented in thousands (not FTE).Date Printed: 9/11/2019 3:16:48 PM Revision 9/11
28
Expenditure Categories
Program Budget Unit Summary of Expenditures and Budget Requestfor All Funds
Department of Health ServicesAgency:Program: SLI ASH-Sexually Violent Persons
FY 2021FY 2019Actual
FY 2020 FY 2021Total RequestExpd. Plan Fund. Issue
FTE0000 114.6 114.6 0.0 114.6Personal Services6000 4,939.6 5,339.0 0.0 5,339.0Employee Related Expenses6100 2,120.3 2,120.2 0.0 2,120.2Professional and Outside Services6200 1,337.1 1,328.6 0.0 1,328.6Travel In-State6500 29.2 40.0 0.0 40.0Travel Out of State6600 0.0 0.0 0.0 0.0Food6700 209.3 238.8 0.0 238.8Aid to Organizations and Individuals6800 0.0 0.0 0.0 0.0Other Operating Expenses7000 499.1 636.5 0.0 636.5Equipment8000 1.1 7.3 0.0 7.3Capital Outlay8100 0.0 0.0 0.0 0.0Debt Service8600 0.0 0.0 0.0 0.0Cost Allocation9000 0.0 0.0 0.0 0.0Transfers9100 0.0 0.0 0.0 0.0
Expenditure Categories Total: 9,135.7 9,710.4 0.0 9,710.4
Fund Source
Appropriated FundsAA1000-A 9,135.7 9,710.4 0.0 9,710.4General Fund (Appropriated)
9,135.7 9,710.4 0.0 9,710.4
Fund Source Total: 9,135.7 9,710.4 0.0 9,710.4
All dollars are presented in thousands (not FTE).Date Printed: 9/11/2019 3:16:48 PM Revision 9/11
29
Expenditure Categories
Program Budget Unit Summary of Expenditures and Budget Requestfor All Funds
Department of Health ServicesAgency:Program: SLI Radiation Regulation
FY 2021FY 2019Actual
FY 2020 FY 2021Total RequestExpd. Plan Fund. Issue
FTE0000 26.1 26.1 0.0 26.1Personal Services6000 918.8 1,082.9 0.0 1,082.9Employee Related Expenses6100 398.8 430.8 0.0 430.8Professional and Outside Services6200 16.5 27.6 0.0 27.6Travel In-State6500 31.6 34.3 0.0 34.3Travel Out of State6600 11.4 5.0 0.0 5.0Food6700 0.0 0.0 0.0 0.0Aid to Organizations and Individuals6800 0.0 0.0 0.0 0.0Other Operating Expenses7000 187.0 275.0 0.0 275.0Equipment8000 46.7 75.0 0.0 75.0Capital Outlay8100 0.0 0.0 0.0 0.0Debt Service8600 0.0 0.0 0.0 0.0Cost Allocation9000 0.0 0.0 0.0 0.0Transfers9100 0.0 369.1 0.0 369.1
Expenditure Categories Total: 1,610.8 2,299.7 0.0 2,299.7
Fund Source
Appropriated FundsHS1995-A 1,610.8 2,299.7 0.0 2,299.7Health Services Licenses Fund (Appropriated)
1,610.8 2,299.7 0.0 2,299.7
Fund Source Total: 1,610.8 2,299.7 0.0 2,299.7
All dollars are presented in thousands (not FTE).Date Printed: 9/11/2019 3:16:48 PM Revision 9/11
30
Expenditure Categories
Program Budget Unit Summary of Expenditures and Budget Requestfor All Funds
Department of Health ServicesAgency:Program: SLI Nuclear Emergency Management Program
FY 2021FY 2019Actual
FY 2020 FY 2021Total RequestExpd. Plan Fund. Issue
FTE0000 5.6 5.6 0.0 5.6Personal Services6000 281.1 170.0 0.0 170.0Employee Related Expenses6100 116.6 76.5 0.0 76.5Professional and Outside Services6200 3.9 39.5 0.0 39.5Travel In-State6500 24.0 20.7 0.0 20.7Travel Out of State6600 0.0 4.1 0.0 4.1Food6700 3.2 4.5 0.0 4.5Aid to Organizations and Individuals6800 0.0 0.0 0.0 0.0Other Operating Expenses7000 191.2 146.2 0.0 146.2Equipment8000 5.2 246.5 0.0 246.5Capital Outlay8100 0.0 0.0 0.0 0.0Debt Service8600 0.0 0.0 0.0 0.0Cost Allocation9000 0.0 0.0 0.0 0.0Transfers9100 106.4 81.7 0.0 81.7
Expenditure Categories Total: 731.6 789.7 0.0 789.7
Fund Source
Appropriated FundsHS2138-A 731.6 789.7 0.0 789.7Nuclear Emergency Management Fund (Appropria
731.6 789.7 0.0 789.7
Fund Source Total: 731.6 789.7 0.0 789.7
All dollars are presented in thousands (not FTE).Date Printed: 9/11/2019 3:16:48 PM Revision 9/11
31
Program Budget Unit Summary of Expenditures and Budget Requestfor Selected Funds
FY 2021FY 2019Actual
FY 2020 FY 2021Total RequestExpd. Plan Fund. Issue
Department of Health ServicesAgency:
Program: Administration
AA1000-AFund: General Fund
Appropriated
0000 71.7 71.7 0.0 71.7FTE6000 4,534.0 5,275.7 0.0 5,275.7Personal Services6100 1,749.3 2,110.4 0.0 2,110.4Employee Related Expenses6200 3.5 0.0 0.0 0.0Professional and Outside Services6500 7.1 7.8 0.0 7.8Travel In-State6600 0.0 0.0 0.0 0.0Travel Out of State6700 0.0 0.0 0.0 0.0Food6800 0.0 0.0 0.0 0.0Aid to Organizations and Individuals7000 3,137.8 3,054.6 125.0 3,179.6Other Operating Expenses8000 405.5 0.0 0.0 0.0Equipment8100 0.0 0.0 0.0 0.0Capital Outlay8600 0.0 0.0 0.0 0.0Debt Service9000 0.0 0.0 0.0 0.0Cost Allocation9100 0.0 0.0 0.0 0.0Transfers
9,837.2 10,448.5 125.0 10,573.5Appropriated Total:
Fund Total: 9,837.2 10,448.5 125.0 10,573.5
HS2171-AFund: Emergency Medical Operating Services
Appropriated
6000 0.0 0.0 0.0 0.0Personal Services6100 0.0 0.0 0.0 0.0Employee Related Expenses6200 12.9 0.0 0.0 0.0Professional and Outside Services6500 0.0 0.0 0.0 0.0Travel In-State6600 0.0 0.0 0.0 0.0Travel Out of State6700 0.0 0.0 0.0 0.0Food6800 0.0 0.0 0.0 0.0Aid to Organizations and Individuals7000 0.0 0.0 0.0 0.0Other Operating Expenses8000 0.0 0.0 0.0 0.0Equipment8100 0.0 0.0 0.0 0.0Capital Outlay
All dollars are presented in thousands (not FTE).Date Printed: 9/11/2019 3:16:22 PM Revision 9/11
32
Program Budget Unit Summary of Expenditures and Budget Requestfor Selected Funds
FY 2021FY 2019Actual
FY 2020 FY 2021Total RequestExpd. Plan Fund. Issue
Department of Health ServicesAgency:
Program: Administration
HS2171-AFund: Emergency Medical Operating Services
Appropriated
8600 0.0 0.0 0.0 0.0Debt Service9000 0.0 0.0 0.0 0.0Cost Allocation9100 0.0 0.0 0.0 0.0Transfers
12.9 0.0 0.0 0.0Appropriated Total:
Fund Total: 12.9 0.0 0.0 0.0
HS9001-AFund: Indirect Cost Fund
Appropriated
0000 57.8 57.8 0.0 57.8FTE6000 3,890.5 4,380.6 0.0 4,380.6Personal Services6100 1,459.5 1,745.4 0.0 1,745.4Employee Related Expenses6200 472.2 134.5 0.0 134.5Professional and Outside Services6500 10.0 10.5 0.0 10.5Travel In-State6600 7.3 10.0 0.0 10.0Travel Out of State6700 0.0 0.0 0.0 0.0Food6800 5.0 5.0 0.0 5.0Aid to Organizations and Individuals7000 3,873.6 4,074.3 0.0 4,074.3Other Operating Expenses8000 28.6 0.0 0.0 0.0Equipment8100 0.0 0.0 0.0 0.0Capital Outlay8600 0.0 0.0 0.0 0.0Debt Service9000 0.0 0.0 0.0 0.0Cost Allocation9100 52.5 52.5 0.0 52.5Transfers
9,799.2 10,412.8 0.0 10,412.8Appropriated Total:
Fund Total: 9,799.2 10,412.8 0.0 10,412.8
Program Total For Selected Funds: 19,649.3 20,861.3 125.0 20,986.3
All dollars are presented in thousands (not FTE).Date Printed: 9/11/2019 3:16:23 PM Revision 9/11
33
Program Budget Unit Summary of Expenditures and Budget Requestfor Selected Funds
FY 2021FY 2019Actual
FY 2020 FY 2021Total RequestExpd. Plan Fund. Issue
Department of Health ServicesAgency:
Program: Public Health
AA1000-AFund: General Fund
Appropriated
0000 48.7 48.7 0.0 48.7FTE6000 2,719.7 2,980.6 0.0 2,980.6Personal Services6100 1,067.4 1,236.2 0.0 1,236.2Employee Related Expenses6200 88.8 67.7 0.0 67.7Professional and Outside Services6500 3.5 4.8 0.0 4.8Travel In-State6600 4.4 1.5 0.0 1.5Travel Out of State6700 0.1 0.3 0.0 0.3Food6800 48.6 56.6 0.0 56.6Aid to Organizations and Individuals7000 1,042.0 1,012.1 0.0 1,012.1Other Operating Expenses8000 69.4 10.9 0.0 10.9Equipment8100 0.0 0.0 0.0 0.0Capital Outlay8600 0.0 0.0 0.0 0.0Debt Service9000 0.0 0.0 0.0 0.0Cost Allocation9100 270.0 282.6 0.0 282.6Transfers
5,313.9 5,653.3 0.0 5,653.3Appropriated Total:
Fund Total: 5,313.9 5,653.3 0.0 5,653.3
AA1600-AFund: Capital Outlay Stabilization
Appropriated
6000 0.0 0.0 0.0 0.0Personal Services6100 0.0 0.0 0.0 0.0Employee Related Expenses6200 0.0 0.0 0.0 0.0Professional and Outside Services6500 0.0 0.0 0.0 0.0Travel In-State6600 0.0 0.0 0.0 0.0Travel Out of State6700 0.0 0.0 0.0 0.0Food6800 0.0 0.0 0.0 0.0Aid to Organizations and Individuals7000 197.8 0.0 0.0 0.0Other Operating Expenses8000 0.0 0.0 0.0 0.0Equipment8100 0.0 0.0 0.0 0.0Capital Outlay
All dollars are presented in thousands (not FTE).Date Printed: 9/11/2019 3:16:23 PM Revision 9/11
34
Program Budget Unit Summary of Expenditures and Budget Requestfor Selected Funds
FY 2021FY 2019Actual
FY 2020 FY 2021Total RequestExpd. Plan Fund. Issue
Department of Health ServicesAgency:
Program: Public Health
AA1600-AFund: Capital Outlay Stabilization
Appropriated
8600 0.0 0.0 0.0 0.0Debt Service9000 0.0 0.0 0.0 0.0Cost Allocation9100 0.0 0.0 0.0 0.0Transfers
197.8 0.0 0.0 0.0Appropriated Total:
Fund Total: 197.8 0.0 0.0 0.0
HS1308-NFund: Tobacco Tax & Health Care Fund Education Account
Non-Appropriated
0000 8.6 8.6 0.0 8.6FTE6000 569.8 532.4 0.0 511.8Personal Services6100 221.3 228.3 0.0 219.8Employee Related Expenses6200 4,553.8 2,843.0 0.0 3,464.8Professional and Outside Services6500 5.3 5.0 0.0 5.0Travel In-State6600 2.7 5.0 0.0 5.0Travel Out of State6700 0.0 0.0 0.0 0.0Food6800 12,244.0 11,203.0 0.0 10,183.4Aid to Organizations and Individuals7000 272.0 235.0 0.0 135.0Other Operating Expenses8000 0.1 5.0 0.0 5.0Equipment8100 0.0 0.0 0.0 0.0Capital Outlay8600 0.0 0.0 0.0 0.0Debt Service9000 0.0 0.0 0.0 0.0Cost Allocation9100 488.0 567.1 0.0 532.6Transfers
18,357.0 15,623.8 0.0 15,062.4Non-Appropriated Total:
Fund Total: 18,357.0 15,623.8 0.0 15,062.4
HS1995-AFund: Health Services Licenses Fund
Appropriated
0000 116.3 116.3 0.0 116.3FTE6000 5,249.7 5,985.5 0.0 5,985.5Personal Services6100 2,262.6 2,609.8 0.0 2,609.8Employee Related Expenses
All dollars are presented in thousands (not FTE).Date Printed: 9/11/2019 3:16:23 PM Revision 9/11
35
Program Budget Unit Summary of Expenditures and Budget Requestfor Selected Funds
FY 2021FY 2019Actual
FY 2020 FY 2021Total RequestExpd. Plan Fund. Issue
Department of Health ServicesAgency:
Program: Public Health
HS1995-AFund: Health Services Licenses Fund
Appropriated
6200 438.2 570.0 0.0 570.0Professional and Outside Services6500 278.8 346.2 0.0 346.2Travel In-State6600 7.6 10.0 0.0 10.0Travel Out of State6700 0.0 0.0 0.0 0.0Food6800 0.0 0.0 0.0 0.0Aid to Organizations and Individuals7000 615.0 651.4 0.0 651.4Other Operating Expenses8000 84.3 251.0 0.0 251.0Equipment8100 0.0 0.0 0.0 0.0Capital Outlay8600 0.0 0.0 0.0 0.0Debt Service9000 0.0 0.0 0.0 0.0Cost Allocation9100 0.0 2,801.8 0.0 2,801.8Transfers
8,936.2 13,225.7 0.0 13,225.7Appropriated Total:
Fund Total: 8,936.2 13,225.7 0.0 13,225.7
HS2000-NFund: Federal Grants Fund
Non-Appropriated
0000 309.1 309.1 0.0 309.1FTE6000 17,183.6 17,183.6 0.0 17,183.6Personal Services6100 6,741.5 6,741.5 0.0 6,741.5Employee Related Expenses6200 9,619.2 9,619.2 0.0 9,619.2Professional and Outside Services6500 441.2 441.2 0.0 441.2Travel In-State6600 274.3 274.3 0.0 274.3Travel Out of State6700 2.6 2.6 0.0 2.6Food6800 142,064.3 142,064.3 0.0 142,064.3Aid to Organizations and Individuals7000 18,608.0 18,608.0 0.0 18,608.0Other Operating Expenses8000 2,395.7 2,395.7 0.0 2,395.7Equipment8100 0.0 0.0 0.0 0.0Capital Outlay8600 0.0 0.0 0.0 0.0Debt Service9000 0.0 0.0 0.0 0.0Cost Allocation9100 12,731.1 12,731.1 0.0 12,731.1Transfers
All dollars are presented in thousands (not FTE).Date Printed: 9/11/2019 3:16:23 PM Revision 9/11
36
Program Budget Unit Summary of Expenditures and Budget Requestfor Selected Funds
FY 2021FY 2019Actual
FY 2020 FY 2021Total RequestExpd. Plan Fund. Issue
Department of Health ServicesAgency:
Program: Public Health
HS2000-NFund: Federal Grants Fund
Non-Appropriated
210,061.5 210,061.5 0.0 210,061.5Non-Appropriated Total:
Fund Total: 210,061.5 210,061.5 0.0 210,061.5
HS2008-AFund: Child Care and Development Fund
Appropriated
0000 9.0 9.0 0.0 9.0FTE6000 460.0 496.9 0.0 496.9Personal Services6100 215.4 224.3 0.0 224.3Employee Related Expenses6200 0.0 0.0 0.0 0.0Professional and Outside Services6500 0.0 0.0 0.0 0.0Travel In-State6600 0.0 0.0 0.0 0.0Travel Out of State6700 0.0 0.0 0.0 0.0Food6800 0.0 0.0 0.0 0.0Aid to Organizations and Individuals7000 0.3 0.0 0.0 0.0Other Operating Expenses8000 0.0 0.0 0.0 0.0Equipment8100 0.0 0.0 0.0 0.0Capital Outlay8600 0.0 0.0 0.0 0.0Debt Service9000 0.0 0.0 0.0 0.0Cost Allocation9100 170.0 161.4 0.0 161.4Transfers
845.7 882.6 0.0 882.6Appropriated Total:
Fund Total: 845.7 882.6 0.0 882.6
HS2025-NFund: Donations Fund
Non-Appropriated
6000 0.0 0.0 0.0 0.0Personal Services6100 0.0 0.0 0.0 0.0Employee Related Expenses6200 0.0 0.0 0.0 0.0Professional and Outside Services6500 0.0 0.0 0.0 0.0Travel In-State6600 0.0 0.0 0.0 0.0Travel Out of State
All dollars are presented in thousands (not FTE).Date Printed: 9/11/2019 3:16:23 PM Revision 9/11
37
Program Budget Unit Summary of Expenditures and Budget Requestfor Selected Funds
FY 2021FY 2019Actual
FY 2020 FY 2021Total RequestExpd. Plan Fund. Issue
Department of Health ServicesAgency:
Program: Public Health
HS2025-NFund: Donations Fund
Non-Appropriated
6700 1.6 0.0 0.0 0.0Food6800 0.0 0.0 0.0 0.0Aid to Organizations and Individuals7000 3.9 0.0 0.0 0.0Other Operating Expenses8000 0.0 0.0 0.0 0.0Equipment8100 0.0 0.0 0.0 0.0Capital Outlay8600 0.0 0.0 0.0 0.0Debt Service9000 0.0 0.0 0.0 0.0Cost Allocation9100 0.0 0.0 0.0 0.0Transfers
5.5 0.0 0.0 0.0Non-Appropriated Total:
Fund Total: 5.5 0.0 0.0 0.0
HS2090-AFund: Disease Control Research Fund
Appropriated
0000 1.8 1.8 0.0 1.8FTE6000 0.0 0.0 0.0 0.0Personal Services6100 0.0 0.0 0.0 0.0Employee Related Expenses6200 0.0 0.0 0.0 0.0Professional and Outside Services6500 0.0 0.0 0.0 0.0Travel In-State6600 0.0 0.0 0.0 0.0Travel Out of State6700 0.0 0.0 0.0 0.0Food6800 0.0 0.0 0.0 0.0Aid to Organizations and Individuals7000 0.0 0.0 0.0 0.0Other Operating Expenses8000 0.0 0.0 0.0 0.0Equipment8100 0.0 0.0 0.0 0.0Capital Outlay8600 0.0 0.0 0.0 0.0Debt Service9000 0.0 0.0 0.0 0.0Cost Allocation9100 0.0 0.0 0.0 0.0Transfers
0.0 0.0 0.0 0.0Appropriated Total:
Fund Total: 0.0 0.0 0.0 0.0
All dollars are presented in thousands (not FTE).Date Printed: 9/11/2019 3:16:23 PM Revision 9/11
38
Program Budget Unit Summary of Expenditures and Budget Requestfor Selected Funds
FY 2021FY 2019Actual
FY 2020 FY 2021Total RequestExpd. Plan Fund. Issue
Department of Health ServicesAgency:
Program: Public Health
HS2090-NFund: Disease Control Research Fund
Non-Appropriated
6000 115.4 108.8 0.0 108.8Personal Services6100 40.8 39.2 0.0 39.2Employee Related Expenses6200 1.3 5.0 0.0 5.0Professional and Outside Services6500 1.7 1.0 0.0 1.0Travel In-State6600 5.9 3.0 0.0 3.0Travel Out of State6700 0.0 0.0 0.0 0.0Food6800 1,791.2 3,580.4 0.0 4,269.7Aid to Organizations and Individuals7000 26.3 40.5 0.0 40.5Other Operating Expenses8000 0.0 0.0 0.0 0.0Equipment8100 0.0 0.0 0.0 0.0Capital Outlay8600 0.0 0.0 0.0 0.0Debt Service9000 0.0 0.0 0.0 0.0Cost Allocation9100 37.6 44.6 0.0 44.6Transfers
2,020.2 3,822.5 0.0 4,511.8Non-Appropriated Total:
Fund Total: 2,020.2 3,822.5 0.0 4,511.8
HS2096-AFund: Health Research Fund
Appropriated
0000 1.8 1.8 0.0 1.8FTE6000 0.0 0.0 0.0 0.0Personal Services6100 0.0 0.0 0.0 0.0Employee Related Expenses6200 0.0 0.0 0.0 0.0Professional and Outside Services6500 0.0 0.0 0.0 0.0Travel In-State6600 0.0 0.0 0.0 0.0Travel Out of State6700 0.0 0.0 0.0 0.0Food6800 0.0 0.0 0.0 0.0Aid to Organizations and Individuals7000 0.0 0.0 0.0 0.0Other Operating Expenses8000 0.0 0.0 0.0 0.0Equipment8100 0.0 0.0 0.0 0.0Capital Outlay
All dollars are presented in thousands (not FTE).Date Printed: 9/11/2019 3:16:23 PM Revision 9/11
39
Program Budget Unit Summary of Expenditures and Budget Requestfor Selected Funds
FY 2021FY 2019Actual
FY 2020 FY 2021Total RequestExpd. Plan Fund. Issue
Department of Health ServicesAgency:
Program: Public Health
HS2096-AFund: Health Research Fund
Appropriated
8600 0.0 0.0 0.0 0.0Debt Service9000 0.0 0.0 0.0 0.0Cost Allocation9100 0.0 0.0 0.0 0.0Transfers
0.0 0.0 0.0 0.0Appropriated Total:
Fund Total: 0.0 0.0 0.0 0.0
HS2096-NFund: Health Research Fund
Non-Appropriated
6000 115.6 95.2 0.0 95.2Personal Services6100 40.9 34.3 0.0 34.3Employee Related Expenses6200 1.1 4.4 0.0 4.4Professional and Outside Services6500 0.2 0.9 0.0 0.9Travel In-State6600 0.0 2.6 0.0 2.6Travel Out of State6700 0.0 0.0 0.0 0.0Food6800 5,664.1 9,303.3 0.0 4,338.1Aid to Organizations and Individuals7000 14.8 35.5 0.0 35.5Other Operating Expenses8000 5.0 0.0 0.0 0.0Equipment8100 0.0 0.0 0.0 0.0Capital Outlay8600 0.0 0.0 0.0 0.0Debt Service9000 0.0 0.0 0.0 0.0Cost Allocation9100 37.0 39.0 0.0 39.0Transfers
5,878.7 9,515.2 0.0 4,550.0Non-Appropriated Total:
Fund Total: 5,878.7 9,515.2 0.0 4,550.0
HS2100-NFund: WIC Rebates
Non-Appropriated
6000 0.0 0.0 0.0 0.0Personal Services6100 0.0 0.0 0.0 0.0Employee Related Expenses
All dollars are presented in thousands (not FTE).Date Printed: 9/11/2019 3:16:24 PM Revision 9/11
40
Program Budget Unit Summary of Expenditures and Budget Requestfor Selected Funds
FY 2021FY 2019Actual
FY 2020 FY 2021Total RequestExpd. Plan Fund. Issue
Department of Health ServicesAgency:
Program: Public Health
HS2100-NFund: WIC Rebates
Non-Appropriated
6200 0.0 0.0 0.0 0.0Professional and Outside Services6500 0.0 0.0 0.0 0.0Travel In-State6600 0.0 0.0 0.0 0.0Travel Out of State6700 0.0 0.0 0.0 0.0Food6800 37,947.6 39,606.9 0.0 39,606.9Aid to Organizations and Individuals7000 0.0 0.0 0.0 0.0Other Operating Expenses8000 0.0 0.0 0.0 0.0Equipment8100 0.0 0.0 0.0 0.0Capital Outlay8600 0.0 0.0 0.0 0.0Debt Service9000 0.0 0.0 0.0 0.0Cost Allocation9100 0.0 0.0 0.0 0.0Transfers
37,947.6 39,606.9 0.0 39,606.9Non-Appropriated Total:
Fund Total: 37,947.6 39,606.9 0.0 39,606.9
HS2171-AFund: Emergency Medical Operating Services
Appropriated
0000 30.6 30.6 0.0 30.6FTE6000 1,682.7 1,756.5 0.0 1,756.5Personal Services6100 686.1 725.8 0.0 725.8Employee Related Expenses6200 201.0 336.0 0.0 336.0Professional and Outside Services6500 64.2 63.9 0.0 63.9Travel In-State6600 16.2 17.2 0.0 17.2Travel Out of State6700 0.0 0.0 0.0 0.0Food6800 123.3 147.2 0.0 147.2Aid to Organizations and Individuals7000 659.9 776.6 0.0 776.6Other Operating Expenses8000 47.9 25.2 0.0 25.2Equipment8100 0.0 0.0 0.0 0.0Capital Outlay8600 0.0 0.0 0.0 0.0Debt Service9000 0.0 0.0 0.0 0.0Cost Allocation9100 0.0 0.2 0.0 0.2Transfers
All dollars are presented in thousands (not FTE).Date Printed: 9/11/2019 3:16:24 PM Revision 9/11
41
Program Budget Unit Summary of Expenditures and Budget Requestfor Selected Funds
FY 2021FY 2019Actual
FY 2020 FY 2021Total RequestExpd. Plan Fund. Issue
Department of Health ServicesAgency:
Program: Public Health
HS2171-AFund: Emergency Medical Operating Services
Appropriated
3,481.3 3,848.6 0.0 3,848.6Appropriated Total:
Fund Total: 3,481.3 3,848.6 0.0 3,848.6
HS2184-AFund: Newborn Screening Program Fund
Appropriated
6000 0.0 0.0 0.0 0.0Personal Services6100 0.0 0.0 0.0 0.0Employee Related Expenses6200 0.0 0.0 0.0 0.0Professional and Outside Services6500 0.0 0.0 0.0 0.0Travel In-State6600 0.0 0.0 0.0 0.0Travel Out of State6700 0.0 0.0 0.0 0.0Food6800 0.0 0.0 0.0 0.0Aid to Organizations and Individuals7000 85.4 432.8 0.0 432.8Other Operating Expenses8000 37.2 0.0 0.0 0.0Equipment8100 0.0 0.0 0.0 0.0Capital Outlay8600 0.0 0.0 0.0 0.0Debt Service9000 0.0 0.0 0.0 0.0Cost Allocation9100 0.0 0.0 0.0 0.0Transfers
122.6 432.8 0.0 432.8Appropriated Total:
Fund Total: 122.6 432.8 0.0 432.8
HS2329-AFund: Nursing Care Institution Resident Protection Revolving Fund
Appropriated
6000 0.0 0.0 0.0 0.0Personal Services6100 0.0 0.0 0.0 0.0Employee Related Expenses6200 0.0 38.2 0.0 38.2Professional and Outside Services6500 0.0 0.0 0.0 0.0Travel In-State6600 0.0 0.0 0.0 0.0Travel Out of State
All dollars are presented in thousands (not FTE).Date Printed: 9/11/2019 3:16:24 PM Revision 9/11
42
Program Budget Unit Summary of Expenditures and Budget Requestfor Selected Funds
FY 2021FY 2019Actual
FY 2020 FY 2021Total RequestExpd. Plan Fund. Issue
Department of Health ServicesAgency:
Program: Public Health
HS2329-AFund: Nursing Care Institution Resident Protection Revolving Fund
Appropriated
6700 0.0 0.0 0.0 0.0Food6800 0.0 0.0 0.0 0.0Aid to Organizations and Individuals7000 0.0 0.0 0.0 0.0Other Operating Expenses8000 0.0 0.0 0.0 0.0Equipment8100 0.0 0.0 0.0 0.0Capital Outlay8600 0.0 0.0 0.0 0.0Debt Service9000 0.0 0.0 0.0 0.0Cost Allocation9100 0.0 0.0 0.0 0.0Transfers
0.0 38.2 0.0 38.2Appropriated Total:
Fund Total: 0.0 38.2 0.0 38.2
HS2388-NFund: Laser Safety Fund
Non-Appropriated
6000 1.2 0.0 0.0 0.0Personal Services6100 0.5 0.0 0.0 0.0Employee Related Expenses6200 0.0 0.0 0.0 0.0Professional and Outside Services6500 0.0 0.0 0.0 0.0Travel In-State6600 0.0 0.0 0.0 0.0Travel Out of State6700 0.0 0.0 0.0 0.0Food6800 0.0 0.0 0.0 0.0Aid to Organizations and Individuals7000 0.2 0.0 0.0 0.0Other Operating Expenses8000 0.0 0.0 0.0 0.0Equipment8100 0.0 0.0 0.0 0.0Capital Outlay8600 0.0 0.0 0.0 0.0Debt Service9000 0.0 0.0 0.0 0.0Cost Allocation9100 0.4 0.0 0.0 0.0Transfers
2.3 0.0 0.0 0.0Non-Appropriated Total:
Fund Total: 2.3 0.0 0.0 0.0
All dollars are presented in thousands (not FTE).Date Printed: 9/11/2019 3:16:24 PM Revision 9/11
43
Program Budget Unit Summary of Expenditures and Budget Requestfor Selected Funds
FY 2021FY 2019Actual
FY 2020 FY 2021Total RequestExpd. Plan Fund. Issue
Department of Health ServicesAgency:
Program: Public Health
HS2427-NFund: Risk Assessment Fund
Non-Appropriated
6000 0.4 0.0 0.0 0.0Personal Services6100 0.1 0.0 0.0 0.0Employee Related Expenses6200 2.1 0.0 0.0 0.0Professional and Outside Services6500 0.0 0.0 0.0 0.0Travel In-State6600 0.0 0.0 0.0 0.0Travel Out of State6700 0.0 0.0 0.0 0.0Food6800 0.0 0.0 0.0 0.0Aid to Organizations and Individuals7000 0.0 0.0 0.0 0.0Other Operating Expenses8000 0.0 0.0 0.0 0.0Equipment8100 0.0 0.0 0.0 0.0Capital Outlay8600 0.0 0.0 0.0 0.0Debt Service9000 0.0 0.0 0.0 0.0Cost Allocation9100 0.2 0.0 0.0 0.0Transfers
2.8 0.0 0.0 0.0Non-Appropriated Total:
Fund Total: 2.8 0.0 0.0 0.0
HS2541-NFund: Smoke-Free Arizona Fund
Non-Appropriated
0000 6.4 6.4 0.0 6.4FTE6000 334.4 318.5 0.0 318.5Personal Services6100 132.0 127.0 0.0 127.0Employee Related Expenses6200 3.3 0.8 0.0 0.8Professional and Outside Services6500 6.3 0.2 0.0 0.2Travel In-State6600 0.0 0.0 0.0 0.0Travel Out of State6700 0.0 0.0 0.0 0.0Food6800 1,669.8 2,088.1 0.0 2,088.1Aid to Organizations and Individuals7000 107.5 25.4 0.0 25.4Other Operating Expenses8000 24.3 0.0 0.0 0.0Equipment8100 0.0 0.0 0.0 0.0Capital Outlay
All dollars are presented in thousands (not FTE).Date Printed: 9/11/2019 3:16:24 PM Revision 9/11
44
Program Budget Unit Summary of Expenditures and Budget Requestfor Selected Funds
FY 2021FY 2019Actual
FY 2020 FY 2021Total RequestExpd. Plan Fund. Issue
Department of Health ServicesAgency:
Program: Public Health
HS2541-NFund: Smoke-Free Arizona Fund
Non-Appropriated
8600 0.0 0.0 0.0 0.0Debt Service9000 0.0 0.0 0.0 0.0Cost Allocation9100 317.8 0.0 0.0 0.0Transfers
2,595.4 2,560.0 0.0 2,560.0Non-Appropriated Total:
Fund Total: 2,595.4 2,560.0 0.0 2,560.0
HS2544-NFund: Medical Marijuana Fund
Non-Appropriated
0000 36.7 36.7 0.0 36.7FTE6000 1,683.1 1,792.0 0.0 1,792.0Personal Services6100 657.6 716.8 0.0 716.8Employee Related Expenses6200 1,061.8 868.0 0.0 868.0Professional and Outside Services6500 43.3 46.6 0.0 46.6Travel In-State6600 9.2 14.0 0.0 14.0Travel Out of State6700 0.0 0.0 0.0 0.0Food6800 3,033.4 3,000.0 0.0 3,000.0Aid to Organizations and Individuals7000 4,753.3 5,567.0 0.0 5,567.0Other Operating Expenses8000 84.1 3,565.0 0.0 3,565.0Equipment8100 0.0 0.0 0.0 0.0Capital Outlay8600 0.0 0.0 0.0 0.0Debt Service9000 0.0 0.0 0.0 0.0Cost Allocation9100 3,360.6 763.8 0.0 763.8Transfers
14,686.4 16,333.2 0.0 16,333.2Non-Appropriated Total:
Fund Total: 14,686.4 16,333.2 0.0 16,333.2
HS3010-NFund: DHS Donations
Non-Appropriated
6000 0.0 0.0 0.0 0.0Personal Services6100 0.0 0.0 0.0 0.0Employee Related Expenses
All dollars are presented in thousands (not FTE).Date Printed: 9/11/2019 3:16:24 PM Revision 9/11
45
Program Budget Unit Summary of Expenditures and Budget Requestfor Selected Funds
FY 2021FY 2019Actual
FY 2020 FY 2021Total RequestExpd. Plan Fund. Issue
Department of Health ServicesAgency:
Program: Public Health
HS3010-NFund: DHS Donations
Non-Appropriated
6200 78.0 78.0 0.0 78.0Professional and Outside Services6500 0.0 0.0 0.0 0.0Travel In-State6600 2.5 2.5 0.0 2.5Travel Out of State6700 7.2 7.2 0.0 7.2Food6800 19.3 19.3 0.0 19.3Aid to Organizations and Individuals7000 217.9 317.9 0.0 317.9Other Operating Expenses8000 28.1 28.1 0.0 28.1Equipment8100 0.0 0.0 0.0 0.0Capital Outlay8600 0.0 0.0 0.0 0.0Debt Service9000 0.0 0.0 0.0 0.0Cost Allocation9100 0.0 0.0 0.0 0.0Transfers
353.0 453.0 0.0 453.0Non-Appropriated Total:
Fund Total: 353.0 453.0 0.0 453.0
HS3011-NFund: ADOT Breast Cervical Cancer Plate
Non-Appropriated
6000 0.0 0.0 0.0 0.0Personal Services6100 0.0 0.0 0.0 0.0Employee Related Expenses6200 0.0 0.0 0.0 0.0Professional and Outside Services6500 0.0 0.0 0.0 0.0Travel In-State6600 0.0 0.0 0.0 0.0Travel Out of State6700 0.0 0.0 0.0 0.0Food6800 359.7 500.0 0.0 500.0Aid to Organizations and Individuals7000 0.0 0.0 0.0 0.0Other Operating Expenses8000 0.0 0.0 0.0 0.0Equipment8100 0.0 0.0 0.0 0.0Capital Outlay8600 0.0 0.0 0.0 0.0Debt Service9000 0.0 0.0 0.0 0.0Cost Allocation9100 0.0 0.0 0.0 0.0Transfers
All dollars are presented in thousands (not FTE).Date Printed: 9/11/2019 3:16:24 PM Revision 9/11
46
Program Budget Unit Summary of Expenditures and Budget Requestfor Selected Funds
FY 2021FY 2019Actual
FY 2020 FY 2021Total RequestExpd. Plan Fund. Issue
Department of Health ServicesAgency:
Program: Public Health
HS3011-NFund: ADOT Breast Cervical Cancer Plate
Non-Appropriated
359.7 500.0 0.0 500.0Non-Appropriated Total:
Fund Total: 359.7 500.0 0.0 500.0
HS3017-AFund: Environmental Laboratory Licensure Revolving
Appropriated
0000 6.6 6.6 0.0 6.6FTE6000 348.2 348.2 0.0 348.2Personal Services6100 154.9 161.2 0.0 161.2Employee Related Expenses6200 9.2 0.0 0.0 0.0Professional and Outside Services6500 18.5 20.0 0.0 20.0Travel In-State6600 59.3 43.2 0.0 43.2Travel Out of State6700 0.0 0.0 0.0 0.0Food6800 0.0 0.0 0.0 0.0Aid to Organizations and Individuals7000 64.3 200.3 0.0 200.3Other Operating Expenses8000 6.0 5.0 0.0 5.0Equipment8100 0.0 0.0 0.0 0.0Capital Outlay8600 0.0 0.0 0.0 0.0Debt Service9000 0.0 0.0 0.0 0.0Cost Allocation9100 152.5 153.2 0.0 153.2Transfers
812.9 931.1 0.0 931.1Appropriated Total:
Fund Total: 812.9 931.1 0.0 931.1
HS3036-AFund: Child Fatality Review Fund
Appropriated
0000 1.2 1.2 0.0 1.2FTE6000 42.7 45.7 0.0 45.7Personal Services6100 26.8 28.9 0.0 28.9Employee Related Expenses6200 0.0 0.0 0.0 0.0Professional and Outside Services6500 0.0 0.0 0.0 0.0Travel In-State6600 0.0 0.0 0.0 0.0Travel Out of State
All dollars are presented in thousands (not FTE).Date Printed: 9/11/2019 3:16:24 PM Revision 9/11
47
Program Budget Unit Summary of Expenditures and Budget Requestfor Selected Funds
FY 2021FY 2019Actual
FY 2020 FY 2021Total RequestExpd. Plan Fund. Issue
Department of Health ServicesAgency:
Program: Public Health
HS3036-AFund: Child Fatality Review Fund
Appropriated
6700 0.0 0.0 0.0 0.0Food6800 15.7 19.7 0.0 19.7Aid to Organizations and Individuals7000 0.6 1.8 0.0 1.8Other Operating Expenses8000 0.0 0.0 0.0 0.0Equipment8100 0.0 0.0 0.0 0.0Capital Outlay8600 0.0 0.0 0.0 0.0Debt Service9000 0.0 0.0 0.0 0.0Cost Allocation9100 0.0 0.0 0.0 0.0Transfers
85.8 96.1 0.0 96.1Appropriated Total:
Fund Total: 85.8 96.1 0.0 96.1
HS3038-NFund: Oral Health Fund
Non-Appropriated
0000 0.9 0.9 0.0 0.9FTE6000 53.2 51.1 0.0 51.1Personal Services6100 16.6 17.4 0.0 17.4Employee Related Expenses6200 19.3 203.7 0.0 203.7Professional and Outside Services6500 0.0 1.9 0.0 1.9Travel In-State6600 1.9 1.5 0.0 1.5Travel Out of State6700 0.0 0.0 0.0 0.0Food6800 71.7 283.6 0.0 283.6Aid to Organizations and Individuals7000 2.8 52.3 0.0 52.3Other Operating Expenses8000 0.0 0.0 0.0 0.0Equipment8100 0.0 0.0 0.0 0.0Capital Outlay8600 0.0 0.0 0.0 0.0Debt Service9000 0.0 0.0 0.0 0.0Cost Allocation9100 0.0 18.7 0.0 18.7Transfers
165.5 630.2 0.0 630.2Non-Appropriated Total:
Fund Total: 165.5 630.2 0.0 630.2
All dollars are presented in thousands (not FTE).Date Printed: 9/11/2019 3:16:24 PM Revision 9/11
48
Program Budget Unit Summary of Expenditures and Budget Requestfor Selected Funds
FY 2021FY 2019Actual
FY 2020 FY 2021Total RequestExpd. Plan Fund. Issue
Department of Health ServicesAgency:
Program: Public Health
HS3039-AFund: Vital Records Electronic Systems Fund
Appropriated
0000 17.7 17.7 0.0 17.7FTE6000 737.9 1,223.7 0.0 1,223.7Personal Services6100 313.5 491.3 0.0 491.3Employee Related Expenses6200 178.9 75.0 0.0 75.0Professional and Outside Services6500 1.6 2.0 0.0 2.0Travel In-State6600 6.8 5.0 0.0 5.0Travel Out of State6700 0.0 0.0 0.0 0.0Food6800 0.0 0.0 0.0 0.0Aid to Organizations and Individuals7000 1,270.3 1,097.5 0.0 1,097.5Other Operating Expenses8000 18.9 21.1 0.0 21.1Equipment8100 0.0 0.0 0.0 0.0Capital Outlay8600 0.0 0.0 0.0 0.0Debt Service9000 0.0 0.0 0.0 0.0Cost Allocation9100 0.0 722.0 0.0 722.0Transfers
2,527.9 3,637.6 0.0 3,637.6Appropriated Total:
Fund Total: 2,527.9 3,637.6 0.0 3,637.6
HS3170-NFund: Arizona State Hospital Charitable Trust Fund
Non-Appropriated
6000 0.0 0.0 0.0 0.0Personal Services6100 0.0 0.0 0.0 0.0Employee Related Expenses6200 0.0 0.0 0.0 0.0Professional and Outside Services6500 0.0 0.0 0.0 0.0Travel In-State6600 0.0 0.0 0.0 0.0Travel Out of State6700 0.0 0.0 0.0 0.0Food6800 0.0 0.0 0.0 0.0Aid to Organizations and Individuals7000 109.6 136.5 0.0 90.0Other Operating Expenses8000 0.0 0.0 0.0 0.0Equipment8100 0.0 0.0 0.0 0.0Capital Outlay
All dollars are presented in thousands (not FTE).Date Printed: 9/11/2019 3:16:24 PM Revision 9/11
49
Program Budget Unit Summary of Expenditures and Budget Requestfor Selected Funds
FY 2021FY 2019Actual
FY 2020 FY 2021Total RequestExpd. Plan Fund. Issue
Department of Health ServicesAgency:
Program: Public Health
HS3170-NFund: Arizona State Hospital Charitable Trust Fund
Non-Appropriated
8600 0.0 0.0 0.0 0.0Debt Service9000 0.0 0.0 0.0 0.0Cost Allocation9100 1.4 0.0 0.0 0.0Transfers
111.0 136.5 0.0 90.0Non-Appropriated Total:
Fund Total: 111.0 136.5 0.0 90.0
HS3306-NFund: Medical Student Loan Fund
Non-Appropriated
6000 0.0 0.0 0.0 0.0Personal Services6100 0.0 0.0 0.0 0.0Employee Related Expenses6200 0.0 0.0 0.0 0.0Professional and Outside Services6500 0.0 0.0 0.0 0.0Travel In-State6600 0.0 0.0 0.0 0.0Travel Out of State6700 0.0 0.0 0.0 0.0Food6800 15.9 0.0 0.0 0.0Aid to Organizations and Individuals7000 0.0 0.0 0.0 0.0Other Operating Expenses8000 0.0 0.0 0.0 0.0Equipment8100 0.0 0.0 0.0 0.0Capital Outlay8600 0.0 0.0 0.0 0.0Debt Service9000 0.0 0.0 0.0 0.0Cost Allocation9100 0.0 0.0 0.0 0.0Transfers
15.9 0.0 0.0 0.0Non-Appropriated Total:
Fund Total: 15.9 0.0 0.0 0.0
HS4202-NFund: DHS Internal Services
Non-Appropriated
6000 0.0 0.0 0.0 0.0Personal Services6100 0.0 0.0 0.0 0.0Employee Related Expenses
All dollars are presented in thousands (not FTE).Date Printed: 9/11/2019 3:16:24 PM Revision 9/11
50
Program Budget Unit Summary of Expenditures and Budget Requestfor Selected Funds
FY 2021FY 2019Actual
FY 2020 FY 2021Total RequestExpd. Plan Fund. Issue
Department of Health ServicesAgency:
Program: Public Health
HS4202-NFund: DHS Internal Services
Non-Appropriated
6200 0.0 0.0 0.0 0.0Professional and Outside Services6500 0.0 0.0 0.0 0.0Travel In-State6600 0.0 0.0 0.0 0.0Travel Out of State6700 3.0 0.0 0.0 0.0Food6800 0.0 0.0 0.0 0.0Aid to Organizations and Individuals7000 32.8 0.0 0.0 0.0Other Operating Expenses8000 0.0 0.0 0.0 0.0Equipment8100 0.0 0.0 0.0 0.0Capital Outlay8600 0.0 0.0 0.0 0.0Debt Service9000 0.0 0.0 0.0 0.0Cost Allocation9100 0.0 0.0 0.0 0.0Transfers
35.8 0.0 0.0 0.0Non-Appropriated Total:
Fund Total: 35.8 0.0 0.0 0.0
HS4250-AFund: Health Services Lottery Fund
Appropriated
0000 6.4 6.4 0.0 6.4FTE6000 0.0 0.0 0.0 0.0Personal Services6100 0.0 0.0 0.0 0.0Employee Related Expenses6200 0.0 0.0 0.0 0.0Professional and Outside Services6500 0.0 0.0 0.0 0.0Travel In-State6600 0.0 0.0 0.0 0.0Travel Out of State6700 0.0 0.0 0.0 0.0Food6800 0.0 100.0 0.0 100.0Aid to Organizations and Individuals7000 0.0 0.0 0.0 0.0Other Operating Expenses8000 0.0 0.0 0.0 0.0Equipment8100 0.0 0.0 0.0 0.0Capital Outlay8600 0.0 0.0 0.0 0.0Debt Service9000 0.0 0.0 0.0 0.0Cost Allocation9100 0.0 0.0 0.0 0.0Transfers
All dollars are presented in thousands (not FTE).Date Printed: 9/11/2019 3:16:24 PM Revision 9/11
51
Program Budget Unit Summary of Expenditures and Budget Requestfor Selected Funds
FY 2021FY 2019Actual
FY 2020 FY 2021Total RequestExpd. Plan Fund. Issue
Department of Health ServicesAgency:
Program: Public Health
HS4250-AFund: Health Services Lottery Fund
Appropriated
0.0 100.0 0.0 100.0Appropriated Total:
Fund Total: 0.0 100.0 0.0 100.0
HS4250-NFund: Health Services Lottery Fund
Non-Appropriated
6000 303.4 332.7 0.0 332.7Personal Services6100 155.0 165.8 0.0 165.8Employee Related Expenses6200 118.0 729.2 0.0 729.2Professional and Outside Services6500 4.9 6.7 0.0 6.7Travel In-State6600 2.5 3.8 0.0 3.8Travel Out of State6700 0.0 0.0 0.0 0.0Food6800 6,518.7 6,730.1 0.0 6,730.1Aid to Organizations and Individuals7000 380.5 245.8 0.0 245.8Other Operating Expenses8000 4.7 0.0 0.0 0.0Equipment8100 0.0 0.0 0.0 0.0Capital Outlay8600 0.0 0.0 0.0 0.0Debt Service9000 0.0 0.0 0.0 0.0Cost Allocation9100 1,123.8 131.9 0.0 131.9Transfers
8,611.5 8,346.0 0.0 8,346.0Non-Appropriated Total:
Fund Total: 8,611.5 8,346.0 0.0 8,346.0
HS4500-NFund: Intergovernmental and Interagency Service Agreement
Non-Appropriated
0000 14.6 14.6 0.0 14.6FTE6000 1,301.3 1,632.1 0.0 1,632.1Personal Services6100 565.4 709.1 0.0 709.1Employee Related Expenses6200 499.7 626.7 0.0 626.7Professional and Outside Services6500 10.6 13.2 0.0 13.2Travel In-State6600 3.6 4.5 0.0 4.5Travel Out of State
All dollars are presented in thousands (not FTE).Date Printed: 9/11/2019 3:16:24 PM Revision 9/11
52
Program Budget Unit Summary of Expenditures and Budget Requestfor Selected Funds
FY 2021FY 2019Actual
FY 2020 FY 2021Total RequestExpd. Plan Fund. Issue
Department of Health ServicesAgency:
Program: Public Health
HS4500-NFund: Intergovernmental and Interagency Service Agreement
Non-Appropriated
6700 0.0 0.0 0.0 0.0Food6800 8,288.5 10,395.2 0.0 10,395.2Aid to Organizations and Individuals7000 2,339.4 2,934.2 0.0 2,934.2Other Operating Expenses8000 2.7 3.4 0.0 3.4Equipment8100 0.0 0.0 0.0 0.0Capital Outlay8600 0.0 0.0 0.0 0.0Debt Service9000 0.0 0.0 0.0 0.0Cost Allocation9100 484.3 607.4 0.0 607.4Transfers
13,495.5 16,925.8 0.0 16,925.8Non-Appropriated Total:
Fund Total: 13,495.5 16,925.8 0.0 16,925.8
HS4502-NFund: Interagency Service Agreement BHS
Non-Appropriated
6000 0.0 0.0 0.0 0.0Personal Services6100 0.0 0.0 0.0 0.0Employee Related Expenses6200 0.0 0.0 0.0 0.0Professional and Outside Services6500 0.0 0.0 0.0 0.0Travel In-State6600 0.0 0.0 0.0 0.0Travel Out of State6700 0.0 0.0 0.0 0.0Food6800 (3,265.0) 0.0 0.0 0.0Aid to Organizations and Individuals7000 0.0 0.0 0.0 0.0Other Operating Expenses8000 0.0 0.0 0.0 0.0Equipment8100 0.0 0.0 0.0 0.0Capital Outlay8600 0.0 0.0 0.0 0.0Debt Service9000 0.0 0.0 0.0 0.0Cost Allocation9100 0.0 0.0 0.0 0.0Transfers
(3,265.0) 0.0 0.0 0.0Non-Appropriated Total:
Fund Total: (3,265.0) 0.0 0.0 0.0
All dollars are presented in thousands (not FTE).Date Printed: 9/11/2019 3:16:24 PM Revision 9/11
53
Program Budget Unit Summary of Expenditures and Budget Requestfor Selected Funds
FY 2021FY 2019Actual
FY 2020 FY 2021Total RequestExpd. Plan Fund. Issue
Department of Health ServicesAgency:
Program: Public Health
HS9001-AFund: Indirect Cost Fund
Appropriated
6000 0.0 0.0 0.0 0.0Personal Services6100 0.0 0.0 0.0 0.0Employee Related Expenses6200 0.0 0.0 0.0 0.0Professional and Outside Services6500 0.0 0.0 0.0 0.0Travel In-State6600 0.0 0.0 0.0 0.0Travel Out of State6700 0.0 0.0 0.0 0.0Food6800 0.0 0.0 0.0 0.0Aid to Organizations and Individuals7000 0.0 0.0 0.0 0.0Other Operating Expenses8000 0.0 0.0 0.0 0.0Equipment8100 0.0 0.0 0.0 0.0Capital Outlay8600 0.0 0.0 0.0 0.0Debt Service9000 0.0 0.0 0.0 0.0Cost Allocation9100 0.0 0.0 0.0 0.0Transfers
0.0 0.0 0.0 0.0Appropriated Total:
Fund Total: 0.0 0.0 0.0 0.0
Program Total For Selected Funds: 333,764.4 353,360.6 0.0 348,476.8
All dollars are presented in thousands (not FTE).Date Printed: 9/11/2019 3:16:24 PM Revision 9/11
54
Program Budget Unit Summary of Expenditures and Budget Requestfor Selected Funds
FY 2021FY 2019Actual
FY 2020 FY 2021Total RequestExpd. Plan Fund. Issue
Department of Health ServicesAgency:
Program: SLI Emergency Medical Services Local Allocation
AA1000-AFund: General Fund
Appropriated
0000 0.0 0.0 0.0 0.0FTE6000 0.0 0.0 0.0 0.0Personal Services6100 0.0 0.0 0.0 0.0Employee Related Expenses6200 0.0 0.0 0.0 0.0Professional and Outside Services6500 0.0 0.0 0.0 0.0Travel In-State6600 0.0 0.0 0.0 0.0Travel Out of State6700 0.0 0.0 0.0 0.0Food6800 0.0 0.0 1,000.0 1,000.0Aid to Organizations and Individuals7000 0.0 0.0 400.0 400.0Other Operating Expenses8000 0.0 0.0 0.0 0.0Equipment8100 0.0 0.0 0.0 0.0Capital Outlay8600 0.0 0.0 0.0 0.0Debt Service9000 0.0 0.0 0.0 0.0Cost Allocation9100 0.0 0.0 0.0 0.0Transfers
0.0 0.0 1,400.0 1,400.0Appropriated Total:
Fund Total: 0.0 0.0 1,400.0 1,400.0
HS2171-AFund: Emergency Medical Operating Services
Appropriated
6000 0.0 0.0 0.0 0.0Personal Services6100 0.0 0.0 0.0 0.0Employee Related Expenses6200 0.0 0.0 0.0 0.0Professional and Outside Services6500 0.0 0.0 0.0 0.0Travel In-State6600 0.0 0.0 0.0 0.0Travel Out of State6700 0.0 0.0 0.0 0.0Food6800 413.0 442.0 0.0 442.0Aid to Organizations and Individuals7000 0.0 0.0 0.0 0.0Other Operating Expenses8000 0.0 0.0 0.0 0.0Equipment8100 0.0 0.0 0.0 0.0Capital Outlay
All dollars are presented in thousands (not FTE).Date Printed: 9/11/2019 3:16:24 PM Revision 9/11
55
Program Budget Unit Summary of Expenditures and Budget Requestfor Selected Funds
FY 2021FY 2019Actual
FY 2020 FY 2021Total RequestExpd. Plan Fund. Issue
Department of Health ServicesAgency:
Program: SLI Emergency Medical Services Local Allocation
HS2171-AFund: Emergency Medical Operating Services
Appropriated
8600 0.0 0.0 0.0 0.0Debt Service9000 0.0 0.0 0.0 0.0Cost Allocation9100 0.0 0.0 0.0 0.0Transfers
413.0 442.0 0.0 442.0Appropriated Total:
Fund Total: 413.0 442.0 0.0 442.0
Program Total For Selected Funds: 413.0 442.0 1,400.0 1,842.0
All dollars are presented in thousands (not FTE).Date Printed: 9/11/2019 3:16:24 PM Revision 9/11
56
Program Budget Unit Summary of Expenditures and Budget Requestfor Selected Funds
FY 2021FY 2019Actual
FY 2020 FY 2021Total RequestExpd. Plan Fund. Issue
Department of Health ServicesAgency:
Program: SLI Newborn Screening Program
HS2184-AFund: Newborn Screening Program Fund
Appropriated
0000 24.1 24.1 0.0 24.1FTE6000 1,101.0 1,335.7 0.0 1,335.7Personal Services6100 468.4 565.5 0.0 565.5Employee Related Expenses6200 789.0 1,001.7 0.0 1,001.7Professional and Outside Services6500 2.6 15.0 0.0 15.0Travel In-State6600 0.0 4.5 0.0 4.5Travel Out of State6700 0.0 0.0 0.0 0.0Food6800 298.7 32.6 0.0 32.6Aid to Organizations and Individuals7000 3,905.1 4,273.3 256.0 4,529.3Other Operating Expenses8000 2.6 3.1 0.0 3.1Equipment8100 0.0 0.0 0.0 0.0Capital Outlay8600 0.0 0.0 0.0 0.0Debt Service9000 0.0 0.0 0.0 0.0Cost Allocation9100 0.0 0.0 0.0 0.0Transfers
6,567.4 7,231.4 256.0 7,487.4Appropriated Total:
Fund Total: 6,567.4 7,231.4 256.0 7,487.4
Program Total For Selected Funds: 6,567.4 7,231.4 256.0 7,487.4
All dollars are presented in thousands (not FTE).Date Printed: 9/11/2019 3:16:24 PM Revision 9/11
57
Program Budget Unit Summary of Expenditures and Budget Requestfor Selected Funds
FY 2021FY 2019Actual
FY 2020 FY 2021Total RequestExpd. Plan Fund. Issue
Department of Health ServicesAgency:
Program: SLI County Tuberculosis Provider Care and Control
AA1000-AFund: General Fund
Appropriated
6000 0.0 0.0 0.0 0.0Personal Services6100 0.0 0.0 0.0 0.0Employee Related Expenses6200 0.0 0.0 0.0 0.0Professional and Outside Services6500 0.0 0.0 0.0 0.0Travel In-State6600 0.0 0.0 0.0 0.0Travel Out of State6700 0.0 0.0 0.0 0.0Food6800 420.7 590.7 0.0 590.7Aid to Organizations and Individuals7000 0.0 0.0 0.0 0.0Other Operating Expenses8000 0.0 0.0 0.0 0.0Equipment8100 0.0 0.0 0.0 0.0Capital Outlay8600 0.0 0.0 0.0 0.0Debt Service9000 0.0 0.0 0.0 0.0Cost Allocation9100 0.0 0.0 0.0 0.0Transfers
420.7 590.7 0.0 590.7Appropriated Total:
Fund Total: 420.7 590.7 0.0 590.7
Program Total For Selected Funds: 420.7 590.7 0.0 590.7
All dollars are presented in thousands (not FTE).Date Printed: 9/11/2019 3:16:24 PM Revision 9/11
58
Program Budget Unit Summary of Expenditures and Budget Requestfor Selected Funds
FY 2021FY 2019Actual
FY 2020 FY 2021Total RequestExpd. Plan Fund. Issue
Department of Health ServicesAgency:
Program: SLI Biomedical Research Commission
HS2096-AFund: Health Research Fund
Appropriated
6000 0.0 0.0 0.0 0.0Personal Services6100 0.0 0.0 0.0 0.0Employee Related Expenses6200 0.0 0.0 0.0 0.0Professional and Outside Services6500 0.0 0.0 0.0 0.0Travel In-State6600 0.0 0.0 0.0 0.0Travel Out of State6700 0.0 0.0 0.0 0.0Food6800 1,498.8 0.0 0.0 0.0Aid to Organizations and Individuals7000 0.0 0.0 0.0 0.0Other Operating Expenses8000 0.0 0.0 0.0 0.0Equipment8100 0.0 0.0 0.0 0.0Capital Outlay8600 0.0 0.0 0.0 0.0Debt Service9000 0.0 0.0 0.0 0.0Cost Allocation9100 0.0 0.0 0.0 0.0Transfers
1,498.8 0.0 0.0 0.0Appropriated Total:
Fund Total: 1,498.8 0.0 0.0 0.0
Program Total For Selected Funds: 1,498.8 0.0 0.0 0.0
All dollars are presented in thousands (not FTE).Date Printed: 9/11/2019 3:16:24 PM Revision 9/11
59
Program Budget Unit Summary of Expenditures and Budget Requestfor Selected Funds
FY 2021FY 2019Actual
FY 2020 FY 2021Total RequestExpd. Plan Fund. Issue
Department of Health ServicesAgency:
Program: SLI AIDS Reporting and Surveillance
HS2090-AFund: Disease Control Research Fund
Appropriated
6000 0.0 0.0 0.0 0.0Personal Services6100 0.0 0.0 0.0 0.0Employee Related Expenses6200 5.0 0.0 0.0 0.0Professional and Outside Services6500 0.0 0.0 0.0 0.0Travel In-State6600 0.0 0.0 0.0 0.0Travel Out of State6700 0.0 0.0 0.0 0.0Food6800 88.9 125.0 0.0 125.0Aid to Organizations and Individuals7000 869.3 875.0 0.0 875.0Other Operating Expenses8000 0.0 0.0 0.0 0.0Equipment8100 0.0 0.0 0.0 0.0Capital Outlay8600 0.0 0.0 0.0 0.0Debt Service9000 0.0 0.0 0.0 0.0Cost Allocation9100 0.2 0.0 0.0 0.0Transfers
963.4 1,000.0 0.0 1,000.0Appropriated Total:
Fund Total: 963.4 1,000.0 0.0 1,000.0
Program Total For Selected Funds: 963.4 1,000.0 0.0 1,000.0
All dollars are presented in thousands (not FTE).Date Printed: 9/11/2019 3:16:24 PM Revision 9/11
60
Program Budget Unit Summary of Expenditures and Budget Requestfor Selected Funds
FY 2021FY 2019Actual
FY 2020 FY 2021Total RequestExpd. Plan Fund. Issue
Department of Health ServicesAgency:
Program: SLI Alzheimer's Disease Research
AA1000-AFund: General Fund
Appropriated
6000 0.0 0.0 0.0 0.0Personal Services6100 0.0 0.0 0.0 0.0Employee Related Expenses6200 0.0 0.0 0.0 0.0Professional and Outside Services6500 0.0 0.0 0.0 0.0Travel In-State6600 0.0 0.0 0.0 0.0Travel Out of State6700 0.0 0.0 0.0 0.0Food6800 125.0 125.0 0.0 125.0Aid to Organizations and Individuals7000 0.0 0.0 0.0 0.0Other Operating Expenses8000 0.0 0.0 0.0 0.0Equipment8100 0.0 0.0 0.0 0.0Capital Outlay8600 0.0 0.0 0.0 0.0Debt Service9000 0.0 0.0 0.0 0.0Cost Allocation9100 0.0 0.0 0.0 0.0Transfers
125.0 125.0 0.0 125.0Appropriated Total:
Fund Total: 125.0 125.0 0.0 125.0
HS2096-AFund: Health Research Fund
Appropriated
0000 0.0 0.0 0.0 0.0FTE6000 0.0 0.0 0.0 0.0Personal Services6100 0.0 0.0 0.0 0.0Employee Related Expenses6200 0.0 0.0 0.0 0.0Professional and Outside Services6500 0.0 0.0 0.0 0.0Travel In-State6600 0.0 0.0 0.0 0.0Travel Out of State6700 0.0 0.0 0.0 0.0Food6800 3,000.0 2,000.0 (1,000.0) 1,000.0Aid to Organizations and Individuals7000 0.0 0.0 0.0 0.0Other Operating Expenses8000 0.0 0.0 0.0 0.0Equipment8100 0.0 0.0 0.0 0.0Capital Outlay
All dollars are presented in thousands (not FTE).Date Printed: 9/11/2019 3:16:25 PM Revision 9/11
61
Program Budget Unit Summary of Expenditures and Budget Requestfor Selected Funds
FY 2021FY 2019Actual
FY 2020 FY 2021Total RequestExpd. Plan Fund. Issue
Department of Health ServicesAgency:
Program: SLI Alzheimer's Disease Research
HS2096-AFund: Health Research Fund
Appropriated
8600 0.0 0.0 0.0 0.0Debt Service9000 0.0 0.0 0.0 0.0Cost Allocation9100 0.0 0.0 0.0 0.0Transfers
3,000.0 2,000.0 (1,000.0) 1,000.0Appropriated Total:
Fund Total: 3,000.0 2,000.0 (1,000.0) 1,000.0
HS2546-AFund: Prescription Drug Rebate Fund
Appropriated
0000 0.0 0.0 0.0 0.0FTE6000 0.0 0.0 0.0 0.0Personal Services6100 0.0 0.0 0.0 0.0Employee Related Expenses6200 0.0 0.0 0.0 0.0Professional and Outside Services6500 0.0 0.0 0.0 0.0Travel In-State6600 0.0 0.0 0.0 0.0Travel Out of State6700 0.0 0.0 0.0 0.0Food6800 0.0 1,000.0 (1,000.0) 0.0Aid to Organizations and Individuals7000 0.0 0.0 0.0 0.0Other Operating Expenses8000 0.0 0.0 0.0 0.0Equipment8100 0.0 0.0 0.0 0.0Capital Outlay8600 0.0 0.0 0.0 0.0Debt Service9000 0.0 0.0 0.0 0.0Cost Allocation9100 0.0 0.0 0.0 0.0Transfers
0.0 1,000.0 (1,000.0) 0.0Appropriated Total:
Fund Total: 0.0 1,000.0 (1,000.0) 0.0
Program Total For Selected Funds: 3,125.0 3,125.0 (2,000.0) 1,125.0
All dollars are presented in thousands (not FTE).Date Printed: 9/11/2019 3:16:25 PM Revision 9/11
62
Program Budget Unit Summary of Expenditures and Budget Requestfor Selected Funds
FY 2021FY 2019Actual
FY 2020 FY 2021Total RequestExpd. Plan Fund. Issue
Department of Health ServicesAgency:
Program: SLI Nonrenal Disease Management
AA1000-AFund: General Fund
Appropriated
6000 0.0 0.0 0.0 0.0Personal Services6100 0.0 0.0 0.0 0.0Employee Related Expenses6200 0.0 0.0 0.0 0.0Professional and Outside Services6500 0.0 0.0 0.0 0.0Travel In-State6600 0.0 0.0 0.0 0.0Travel Out of State6700 0.0 0.0 0.0 0.0Food6800 0.0 198.0 0.0 198.0Aid to Organizations and Individuals7000 0.0 0.0 0.0 0.0Other Operating Expenses8000 0.0 0.0 0.0 0.0Equipment8100 0.0 0.0 0.0 0.0Capital Outlay8600 0.0 0.0 0.0 0.0Debt Service9000 0.0 0.0 0.0 0.0Cost Allocation9100 0.0 0.0 0.0 0.0Transfers
0.0 198.0 0.0 198.0Appropriated Total:
Fund Total: 0.0 198.0 0.0 198.0
Program Total For Selected Funds: 0.0 198.0 0.0 198.0
All dollars are presented in thousands (not FTE).Date Printed: 9/11/2019 3:16:25 PM Revision 9/11
63
Program Budget Unit Summary of Expenditures and Budget Requestfor Selected Funds
FY 2021FY 2019Actual
FY 2020 FY 2021Total RequestExpd. Plan Fund. Issue
Department of Health ServicesAgency:
Program: SLI Poison Control Centers
AA1000-AFund: General Fund
Appropriated
6000 0.0 0.0 0.0 0.0Personal Services6100 0.0 0.0 0.0 0.0Employee Related Expenses6200 0.0 0.0 0.0 0.0Professional and Outside Services6500 0.0 0.0 0.0 0.0Travel In-State6600 0.0 0.0 0.0 0.0Travel Out of State6700 0.0 0.0 0.0 0.0Food6800 599.7 990.0 0.0 990.0Aid to Organizations and Individuals7000 0.0 0.0 0.0 0.0Other Operating Expenses8000 0.0 0.0 0.0 0.0Equipment8100 0.0 0.0 0.0 0.0Capital Outlay8600 0.0 0.0 0.0 0.0Debt Service9000 0.0 0.0 0.0 0.0Cost Allocation9100 0.0 0.0 0.0 0.0Transfers
599.7 990.0 0.0 990.0Appropriated Total:
Fund Total: 599.7 990.0 0.0 990.0
Program Total For Selected Funds: 599.7 990.0 0.0 990.0
All dollars are presented in thousands (not FTE).Date Printed: 9/11/2019 3:16:25 PM Revision 9/11
64
Program Budget Unit Summary of Expenditures and Budget Requestfor Selected Funds
FY 2021FY 2019Actual
FY 2020 FY 2021Total RequestExpd. Plan Fund. Issue
Department of Health ServicesAgency:
Program: SLI Adult Cystic Fibrosis Care
AA1000-AFund: General Fund
Appropriated
6000 0.0 0.0 0.0 0.0Personal Services6100 0.0 0.0 0.0 0.0Employee Related Expenses6200 0.0 0.0 0.0 0.0Professional and Outside Services6500 0.0 0.0 0.0 0.0Travel In-State6600 0.0 0.0 0.0 0.0Travel Out of State6700 0.0 0.0 0.0 0.0Food6800 52.6 105.2 0.0 105.2Aid to Organizations and Individuals7000 0.0 0.0 0.0 0.0Other Operating Expenses8000 0.0 0.0 0.0 0.0Equipment8100 0.0 0.0 0.0 0.0Capital Outlay8600 0.0 0.0 0.0 0.0Debt Service9000 0.0 0.0 0.0 0.0Cost Allocation9100 0.0 0.0 0.0 0.0Transfers
52.6 105.2 0.0 105.2Appropriated Total:
Fund Total: 52.6 105.2 0.0 105.2
Program Total For Selected Funds: 52.6 105.2 0.0 105.2
All dollars are presented in thousands (not FTE).Date Printed: 9/11/2019 3:16:25 PM Revision 9/11
65
Program Budget Unit Summary of Expenditures and Budget Requestfor Selected Funds
FY 2021FY 2019Actual
FY 2020 FY 2021Total RequestExpd. Plan Fund. Issue
Department of Health ServicesAgency:
Program: SLI High Risk Perinatal Services
AA1000-AFund: General Fund
Appropriated
6000 0.0 0.0 0.0 0.0Personal Services6100 0.0 0.0 0.0 0.0Employee Related Expenses6200 4.0 0.0 0.0 0.0Professional and Outside Services6500 0.0 0.0 0.0 0.0Travel In-State6600 0.0 0.0 0.0 0.0Travel Out of State6700 0.0 0.0 0.0 0.0Food6800 1,708.7 2,093.4 0.0 2,093.4Aid to Organizations and Individuals7000 0.0 0.0 0.0 0.0Other Operating Expenses8000 0.0 0.0 0.0 0.0Equipment8100 0.0 0.0 0.0 0.0Capital Outlay8600 0.0 0.0 0.0 0.0Debt Service9000 0.0 0.0 0.0 0.0Cost Allocation9100 0.0 0.0 0.0 0.0Transfers
1,712.7 2,093.4 0.0 2,093.4Appropriated Total:
Fund Total: 1,712.7 2,093.4 0.0 2,093.4
HS2171-AFund: Emergency Medical Operating Services
Appropriated
6000 0.0 0.0 0.0 0.0Personal Services6100 0.0 0.0 0.0 0.0Employee Related Expenses6200 0.0 0.0 0.0 0.0Professional and Outside Services6500 0.0 0.0 0.0 0.0Travel In-State6600 0.0 0.0 0.0 0.0Travel Out of State6700 0.0 0.0 0.0 0.0Food6800 377.9 450.0 0.0 450.0Aid to Organizations and Individuals7000 0.0 0.0 0.0 0.0Other Operating Expenses8000 0.0 0.0 0.0 0.0Equipment8100 0.0 0.0 0.0 0.0Capital Outlay
All dollars are presented in thousands (not FTE).Date Printed: 9/11/2019 3:16:25 PM Revision 9/11
66
Program Budget Unit Summary of Expenditures and Budget Requestfor Selected Funds
FY 2021FY 2019Actual
FY 2020 FY 2021Total RequestExpd. Plan Fund. Issue
Department of Health ServicesAgency:
Program: SLI High Risk Perinatal Services
HS2171-AFund: Emergency Medical Operating Services
Appropriated
8600 0.0 0.0 0.0 0.0Debt Service9000 0.0 0.0 0.0 0.0Cost Allocation9100 0.0 0.0 0.0 0.0Transfers
377.9 450.0 0.0 450.0Appropriated Total:
Fund Total: 377.9 450.0 0.0 450.0
Program Total For Selected Funds: 2,090.6 2,543.4 0.0 2,543.4
All dollars are presented in thousands (not FTE).Date Printed: 9/11/2019 3:16:25 PM Revision 9/11
67
Program Budget Unit Summary of Expenditures and Budget Requestfor Selected Funds
FY 2021FY 2019Actual
FY 2020 FY 2021Total RequestExpd. Plan Fund. Issue
Department of Health ServicesAgency:
Program: SLI Breast and Cervical Cancer and Bone Density Screening
AA1000-AFund: General Fund
Appropriated
6000 0.0 0.0 0.0 0.0Personal Services6100 0.0 0.0 0.0 0.0Employee Related Expenses6200 39.1 20.4 0.0 20.4Professional and Outside Services6500 0.8 0.5 0.0 0.5Travel In-State6600 0.0 0.0 0.0 0.0Travel Out of State6700 0.0 0.0 0.0 0.0Food6800 717.7 1,347.0 0.0 1,347.0Aid to Organizations and Individuals7000 0.0 1.5 0.0 1.5Other Operating Expenses8000 5.6 0.0 0.0 0.0Equipment8100 0.0 0.0 0.0 0.0Capital Outlay8600 0.0 0.0 0.0 0.0Debt Service9000 0.0 0.0 0.0 0.0Cost Allocation9100 0.0 0.0 0.0 0.0Transfers
763.2 1,369.4 0.0 1,369.4Appropriated Total:
Fund Total: 763.2 1,369.4 0.0 1,369.4
Program Total For Selected Funds: 763.2 1,369.4 0.0 1,369.4
All dollars are presented in thousands (not FTE).Date Printed: 9/11/2019 3:16:25 PM Revision 9/11
68
Program Budget Unit Summary of Expenditures and Budget Requestfor Selected Funds
FY 2021FY 2019Actual
FY 2020 FY 2021Total RequestExpd. Plan Fund. Issue
Department of Health ServicesAgency:
Program: SLI Folic Acid Program
HS1344-AFund: Tobacco Tax Hlth Care Fund MNMI Account
Appropriated
6000 0.0 0.0 0.0 0.0Personal Services6100 0.0 0.0 0.0 0.0Employee Related Expenses6200 314.6 399.8 0.0 399.8Professional and Outside Services6500 0.0 0.0 0.0 0.0Travel In-State6600 0.0 0.0 0.0 0.0Travel Out of State6700 0.0 0.0 0.0 0.0Food6800 0.0 0.0 0.0 0.0Aid to Organizations and Individuals7000 0.2 0.2 0.0 0.2Other Operating Expenses8000 0.0 0.0 0.0 0.0Equipment8100 0.0 0.0 0.0 0.0Capital Outlay8600 0.0 0.0 0.0 0.0Debt Service9000 0.0 0.0 0.0 0.0Cost Allocation9100 0.0 0.0 0.0 0.0Transfers
314.8 400.0 0.0 400.0Appropriated Total:
Fund Total: 314.8 400.0 0.0 400.0
Program Total For Selected Funds: 314.8 400.0 0.0 400.0
All dollars are presented in thousands (not FTE).Date Printed: 9/11/2019 3:16:25 PM Revision 9/11
69
Program Budget Unit Summary of Expenditures and Budget Requestfor Selected Funds
FY 2021FY 2019Actual
FY 2020 FY 2021Total RequestExpd. Plan Fund. Issue
Department of Health ServicesAgency:
Program: SLI Renal Dental Care and Nutrition Supplements
HS1344-AFund: Tobacco Tax Hlth Care Fund MNMI Account
Appropriated
6000 0.0 0.0 0.0 0.0Personal Services6100 0.0 0.0 0.0 0.0Employee Related Expenses6200 0.0 0.0 0.0 0.0Professional and Outside Services6500 0.0 0.0 0.0 0.0Travel In-State6600 0.0 0.0 0.0 0.0Travel Out of State6700 0.0 0.0 0.0 0.0Food6800 225.0 300.0 0.0 300.0Aid to Organizations and Individuals7000 0.0 0.0 0.0 0.0Other Operating Expenses8000 0.0 0.0 0.0 0.0Equipment8100 0.0 0.0 0.0 0.0Capital Outlay8600 0.0 0.0 0.0 0.0Debt Service9000 0.0 0.0 0.0 0.0Cost Allocation9100 0.0 0.0 0.0 0.0Transfers
225.0 300.0 0.0 300.0Appropriated Total:
Fund Total: 225.0 300.0 0.0 300.0
Program Total For Selected Funds: 225.0 300.0 0.0 300.0
All dollars are presented in thousands (not FTE).Date Printed: 9/11/2019 3:16:25 PM Revision 9/11
70
Program Budget Unit Summary of Expenditures and Budget Requestfor Selected Funds
FY 2021FY 2019Actual
FY 2020 FY 2021Total RequestExpd. Plan Fund. Issue
Department of Health ServicesAgency:
Program: SLI Nursing Care Special Projects
HS2329-AFund: Nursing Care Institution Resident Protection Revolving Fund
Appropriated
0000 0.0 0.0 0.0 0.0FTE6000 0.0 0.0 0.0 0.0Personal Services6100 0.0 0.0 0.0 0.0Employee Related Expenses6200 0.0 100.0 0.0 100.0Professional and Outside Services6500 0.0 0.0 0.0 0.0Travel In-State6600 0.0 0.0 0.0 0.0Travel Out of State6700 0.0 0.0 0.0 0.0Food6800 0.0 0.0 0.0 0.0Aid to Organizations and Individuals7000 0.0 0.0 95.0 95.0Other Operating Expenses8000 0.0 0.0 0.0 0.0Equipment8100 0.0 0.0 0.0 0.0Capital Outlay8600 0.0 0.0 0.0 0.0Debt Service9000 0.0 0.0 0.0 0.0Cost Allocation9100 0.0 0.0 0.0 0.0Transfers
0.0 100.0 95.0 195.0Appropriated Total:
Fund Total: 0.0 100.0 95.0 195.0
Program Total For Selected Funds: 0.0 100.0 95.0 195.0
All dollars are presented in thousands (not FTE).Date Printed: 9/11/2019 3:16:25 PM Revision 9/11
71
Program Budget Unit Summary of Expenditures and Budget Requestfor Selected Funds
FY 2021FY 2019Actual
FY 2020 FY 2021Total RequestExpd. Plan Fund. Issue
Department of Health ServicesAgency:
Program: SLI Biomedical Research Support
HS2096-AFund: Health Research Fund
Appropriated
6000 0.0 0.0 0.0 0.0Personal Services6100 0.0 0.0 0.0 0.0Employee Related Expenses6200 0.0 0.0 0.0 0.0Professional and Outside Services6500 0.0 0.0 0.0 0.0Travel In-State6600 0.0 0.0 0.0 0.0Travel Out of State6700 0.0 0.0 0.0 0.0Food6800 0.0 2,000.0 0.0 2,000.0Aid to Organizations and Individuals7000 0.0 0.0 0.0 0.0Other Operating Expenses8000 0.0 0.0 0.0 0.0Equipment8100 0.0 0.0 0.0 0.0Capital Outlay8600 0.0 0.0 0.0 0.0Debt Service9000 0.0 0.0 0.0 0.0Cost Allocation9100 0.0 0.0 0.0 0.0Transfers
0.0 2,000.0 0.0 2,000.0Appropriated Total:
Fund Total: 0.0 2,000.0 0.0 2,000.0
Program Total For Selected Funds: 0.0 2,000.0 0.0 2,000.0
All dollars are presented in thousands (not FTE).Date Printed: 9/11/2019 3:16:25 PM Revision 9/11
72
Program Budget Unit Summary of Expenditures and Budget Requestfor Selected Funds
FY 2021FY 2019Actual
FY 2020 FY 2021Total RequestExpd. Plan Fund. Issue
Department of Health ServicesAgency:
Program: SLI Renal Transplant Drugs
AA1000-AFund: General Fund
Appropriated
6000 0.0 0.0 0.0 0.0Personal Services6100 0.0 0.0 0.0 0.0Employee Related Expenses6200 0.0 0.0 0.0 0.0Professional and Outside Services6500 0.0 0.0 0.0 0.0Travel In-State6600 0.0 0.0 0.0 0.0Travel Out of State6700 0.0 0.0 0.0 0.0Food6800 137.3 183.0 0.0 183.0Aid to Organizations and Individuals7000 0.0 0.0 0.0 0.0Other Operating Expenses8000 0.0 0.0 0.0 0.0Equipment8100 0.0 0.0 0.0 0.0Capital Outlay8600 0.0 0.0 0.0 0.0Debt Service9000 0.0 0.0 0.0 0.0Cost Allocation9100 0.0 0.0 0.0 0.0Transfers
137.3 183.0 0.0 183.0Appropriated Total:
Fund Total: 137.3 183.0 0.0 183.0
Program Total For Selected Funds: 137.3 183.0 0.0 183.0
All dollars are presented in thousands (not FTE).Date Printed: 9/11/2019 3:16:25 PM Revision 9/11
73
Program Budget Unit Summary of Expenditures and Budget Requestfor Selected Funds
FY 2021FY 2019Actual
FY 2020 FY 2021Total RequestExpd. Plan Fund. Issue
Department of Health ServicesAgency:
Program: SLI State Loan Repayment Program
AA1000-AFund: General Fund
Appropriated
0000 0.0 0.0 0.0 0.0FTE6000 0.0 0.0 0.0 0.0Personal Services6100 0.0 0.0 0.0 0.0Employee Related Expenses6200 0.0 0.0 0.0 0.0Professional and Outside Services6500 0.0 0.0 0.0 0.0Travel In-State6600 0.0 0.0 0.0 0.0Travel Out of State6700 0.0 0.0 0.0 0.0Food6800 0.0 750.0 750.0 1,500.0Aid to Organizations and Individuals7000 0.0 0.0 0.0 0.0Other Operating Expenses8000 0.0 0.0 0.0 0.0Equipment8100 0.0 0.0 0.0 0.0Capital Outlay8600 0.0 0.0 0.0 0.0Debt Service9000 0.0 0.0 0.0 0.0Cost Allocation9100 0.0 0.0 0.0 0.0Transfers
0.0 750.0 750.0 1,500.0Appropriated Total:
Fund Total: 0.0 750.0 750.0 1,500.0
HS2171-AFund: Emergency Medical Operating Services
Appropriated
6000 64.0 0.0 0.0 0.0Personal Services6100 24.0 0.0 0.0 0.0Employee Related Expenses6200 0.0 0.0 0.0 0.0Professional and Outside Services6500 0.0 0.0 0.0 0.0Travel In-State6600 0.0 0.0 0.0 0.0Travel Out of State6700 0.0 0.0 0.0 0.0Food6800 852.0 1,000.0 0.0 1,000.0Aid to Organizations and Individuals7000 0.0 0.0 0.0 0.0Other Operating Expenses8000 0.0 0.0 0.0 0.0Equipment8100 0.0 0.0 0.0 0.0Capital Outlay
All dollars are presented in thousands (not FTE).Date Printed: 9/11/2019 3:16:25 PM Revision 9/11
74
Program Budget Unit Summary of Expenditures and Budget Requestfor Selected Funds
FY 2021FY 2019Actual
FY 2020 FY 2021Total RequestExpd. Plan Fund. Issue
Department of Health ServicesAgency:
Program: SLI State Loan Repayment Program
HS2171-AFund: Emergency Medical Operating Services
Appropriated
8600 0.0 0.0 0.0 0.0Debt Service9000 0.0 0.0 0.0 0.0Cost Allocation9100 0.0 0.0 0.0 0.0Transfers
940.0 1,000.0 0.0 1,000.0Appropriated Total:
Fund Total: 940.0 1,000.0 0.0 1,000.0
Program Total For Selected Funds: 940.0 1,750.0 750.0 2,500.0
All dollars are presented in thousands (not FTE).Date Printed: 9/11/2019 3:16:25 PM Revision 9/11
75
Program Budget Unit Summary of Expenditures and Budget Requestfor Selected Funds
FY 2021FY 2019Actual
FY 2020 FY 2021Total RequestExpd. Plan Fund. Issue
Department of Health ServicesAgency:
Program: SLI Homeless Pregnant Women Services
HS4250-AFund: Health Services Lottery Fund
Appropriated
6000 0.0 0.0 0.0 0.0Personal Services6100 0.0 0.0 0.0 0.0Employee Related Expenses6200 0.0 0.0 0.0 0.0Professional and Outside Services6500 0.0 0.0 0.0 0.0Travel In-State6600 0.0 0.0 0.0 0.0Travel Out of State6700 0.0 0.0 0.0 0.0Food6800 88.9 0.0 0.0 0.0Aid to Organizations and Individuals7000 0.0 0.0 0.0 0.0Other Operating Expenses8000 0.0 0.0 0.0 0.0Equipment8100 0.0 0.0 0.0 0.0Capital Outlay8600 0.0 0.0 0.0 0.0Debt Service9000 0.0 0.0 0.0 0.0Cost Allocation9100 0.0 0.0 0.0 0.0Transfers
88.9 0.0 0.0 0.0Appropriated Total:
Fund Total: 88.9 0.0 0.0 0.0
Program Total For Selected Funds: 88.9 0.0 0.0 0.0
All dollars are presented in thousands (not FTE).Date Printed: 9/11/2019 3:16:25 PM Revision 9/11
76
Program Budget Unit Summary of Expenditures and Budget Requestfor Selected Funds
FY 2021FY 2019Actual
FY 2020 FY 2021Total RequestExpd. Plan Fund. Issue
Department of Health ServicesAgency:
Program: SLI Public Health Emergencies Fund Deposit
AA1000-AFund: General Fund
Appropriated
0000 0.0 0.0 0.0 0.0FTE6000 0.0 0.0 0.0 0.0Personal Services6100 0.0 0.0 0.0 0.0Employee Related Expenses6200 0.0 0.0 0.0 0.0Professional and Outside Services6500 0.0 0.0 0.0 0.0Travel In-State6600 0.0 0.0 0.0 0.0Travel Out of State6700 0.0 0.0 0.0 0.0Food6800 0.0 0.0 (106.6) (106.6)Aid to Organizations and Individuals7000 0.0 0.0 0.0 0.0Other Operating Expenses8000 0.0 0.0 0.0 0.0Equipment8100 0.0 0.0 0.0 0.0Capital Outlay8600 0.0 0.0 0.0 0.0Debt Service9000 0.0 0.0 0.0 0.0Cost Allocation9100 0.0 106.6 0.0 106.6Transfers
0.0 106.6 (106.6) 0.0Appropriated Total:
Fund Total: 0.0 106.6 (106.6) 0.0
HS2775-NFund: Public Health Emergencies Fund
Non-Appropriated
6000 0.0 0.0 0.0 0.0Personal Services6100 0.0 0.0 0.0 0.0Employee Related Expenses6200 4.7 0.0 0.0 0.0Professional and Outside Services6500 0.0 0.0 0.0 0.0Travel In-State6600 0.0 0.0 0.0 0.0Travel Out of State6700 0.0 0.0 0.0 0.0Food6800 0.0 0.0 0.0 0.0Aid to Organizations and Individuals7000 0.3 0.0 0.0 0.0Other Operating Expenses8000 0.0 0.0 0.0 0.0Equipment8100 0.0 0.0 0.0 0.0Capital Outlay
All dollars are presented in thousands (not FTE).Date Printed: 9/11/2019 3:16:25 PM Revision 9/11
77
Program Budget Unit Summary of Expenditures and Budget Requestfor Selected Funds
FY 2021FY 2019Actual
FY 2020 FY 2021Total RequestExpd. Plan Fund. Issue
Department of Health ServicesAgency:
Program: SLI Public Health Emergencies Fund Deposit
HS2775-NFund: Public Health Emergencies Fund
Non-Appropriated
8600 0.0 0.0 0.0 0.0Debt Service9000 0.0 0.0 0.0 0.0Cost Allocation9100 0.1 0.0 0.0 0.0Transfers
5.1 0.0 0.0 0.0Non-Appropriated Total:
Fund Total: 5.1 0.0 0.0 0.0
Program Total For Selected Funds: 5.1 106.6 (106.6) 0.0
All dollars are presented in thousands (not FTE).Date Printed: 9/11/2019 3:16:25 PM Revision 9/11
78
Program Budget Unit Summary of Expenditures and Budget Requestfor Selected Funds
FY 2021FY 2019Actual
FY 2020 FY 2021Total RequestExpd. Plan Fund. Issue
Department of Health ServicesAgency:
Program: SLI Community-Based Primary Care Clinic
AA1000-AFund: General Fund
Appropriated
0000 0.0 0.0 0.0 0.0FTE6000 0.0 0.0 0.0 0.0Personal Services6100 0.0 0.0 0.0 0.0Employee Related Expenses6200 0.0 0.0 0.0 0.0Professional and Outside Services6500 0.0 0.0 0.0 0.0Travel In-State6600 0.0 0.0 0.0 0.0Travel Out of State6700 0.0 0.0 0.0 0.0Food6800 0.0 700.0 (700.0) 0.0Aid to Organizations and Individuals7000 0.0 0.0 0.0 0.0Other Operating Expenses8000 0.0 0.0 0.0 0.0Equipment8100 0.0 0.0 0.0 0.0Capital Outlay8600 0.0 0.0 0.0 0.0Debt Service9000 0.0 0.0 0.0 0.0Cost Allocation9100 0.0 0.0 0.0 0.0Transfers
0.0 700.0 (700.0) 0.0Appropriated Total:
Fund Total: 0.0 700.0 (700.0) 0.0
Program Total For Selected Funds: 0.0 700.0 (700.0) 0.0
All dollars are presented in thousands (not FTE).Date Printed: 9/11/2019 3:16:25 PM Revision 9/11
79
Program Budget Unit Summary of Expenditures and Budget Requestfor Selected Funds
FY 2021FY 2019Actual
FY 2020 FY 2021Total RequestExpd. Plan Fund. Issue
Department of Health ServicesAgency:
Program: SLI Critical Access Hospital Trauma Services
AA1000-AFund: General Fund
Appropriated
0000 0.0 0.0 0.0 0.0FTE6000 0.0 0.0 0.0 0.0Personal Services6100 0.0 0.0 0.0 0.0Employee Related Expenses6200 0.0 1,500.0 0.0 1,500.0Professional and Outside Services6500 0.0 0.0 0.0 0.0Travel In-State6600 0.0 0.0 0.0 0.0Travel Out of State6700 0.0 0.0 0.0 0.0Food6800 0.0 0.0 (1,500.0) (1,500.0)Aid to Organizations and Individuals7000 0.0 0.0 0.0 0.0Other Operating Expenses8000 0.0 0.0 0.0 0.0Equipment8100 0.0 0.0 0.0 0.0Capital Outlay8600 0.0 0.0 0.0 0.0Debt Service9000 0.0 0.0 0.0 0.0Cost Allocation9100 0.0 0.0 0.0 0.0Transfers
0.0 1,500.0 (1,500.0) 0.0Appropriated Total:
Fund Total: 0.0 1,500.0 (1,500.0) 0.0
Program Total For Selected Funds: 0.0 1,500.0 (1,500.0) 0.0
All dollars are presented in thousands (not FTE).Date Printed: 9/11/2019 3:16:25 PM Revision 9/11
80
Program Budget Unit Summary of Expenditures and Budget Requestfor Selected Funds
FY 2021FY 2019Actual
FY 2020 FY 2021Total RequestExpd. Plan Fund. Issue
Department of Health ServicesAgency:
Program: SLI Rural Prenatal Services
AA1000-AFund: General Fund
Appropriated
0000 0.0 0.0 0.0 0.0FTE6000 0.0 0.0 0.0 0.0Personal Services6100 0.0 0.0 0.0 0.0Employee Related Expenses6200 0.0 0.0 0.0 0.0Professional and Outside Services6500 0.0 0.0 0.0 0.0Travel In-State6600 0.0 0.0 0.0 0.0Travel Out of State6700 0.0 0.0 0.0 0.0Food6800 0.0 1,000.0 (1,000.0) 0.0Aid to Organizations and Individuals7000 0.0 0.0 0.0 0.0Other Operating Expenses8000 0.0 0.0 0.0 0.0Equipment8100 0.0 0.0 0.0 0.0Capital Outlay8600 0.0 0.0 0.0 0.0Debt Service9000 0.0 0.0 0.0 0.0Cost Allocation9100 0.0 0.0 0.0 0.0Transfers
0.0 1,000.0 (1,000.0) 0.0Appropriated Total:
Fund Total: 0.0 1,000.0 (1,000.0) 0.0
Program Total For Selected Funds: 0.0 1,000.0 (1,000.0) 0.0
All dollars are presented in thousands (not FTE).Date Printed: 9/11/2019 3:16:25 PM Revision 9/11
81
Program Budget Unit Summary of Expenditures and Budget Requestfor Selected Funds
FY 2021FY 2019Actual
FY 2020 FY 2021Total RequestExpd. Plan Fund. Issue
Department of Health ServicesAgency:
Program: SLI Vulnerable Caregiver Workshops
AA1000-AFund: General Fund
Appropriated
0000 0.0 0.0 0.0 0.0FTE6000 0.0 0.0 0.0 0.0Personal Services6100 0.0 0.0 0.0 0.0Employee Related Expenses6200 0.0 0.0 0.0 0.0Professional and Outside Services6500 0.0 0.0 0.0 0.0Travel In-State6600 0.0 0.0 0.0 0.0Travel Out of State6700 0.0 0.0 0.0 0.0Food6800 0.0 250.0 (250.0) 0.0Aid to Organizations and Individuals7000 0.0 0.0 0.0 0.0Other Operating Expenses8000 0.0 0.0 0.0 0.0Equipment8100 0.0 0.0 0.0 0.0Capital Outlay8600 0.0 0.0 0.0 0.0Debt Service9000 0.0 0.0 0.0 0.0Cost Allocation9100 0.0 0.0 0.0 0.0Transfers
0.0 250.0 (250.0) 0.0Appropriated Total:
Fund Total: 0.0 250.0 (250.0) 0.0
Program Total For Selected Funds: 0.0 250.0 (250.0) 0.0
All dollars are presented in thousands (not FTE).Date Printed: 9/11/2019 3:16:25 PM Revision 9/11
82
Program Budget Unit Summary of Expenditures and Budget Requestfor Selected Funds
FY 2021FY 2019Actual
FY 2020 FY 2021Total RequestExpd. Plan Fund. Issue
Department of Health ServicesAgency:
Program: SLI ASH-Operating
AA1000-AFund: General Fund
Appropriated
0000 536.6 536.6 0.0 536.6FTE6000 29,680.5 31,303.0 0.0 31,303.0Personal Services6100 11,385.8 12,217.2 0.0 12,217.2Employee Related Expenses6200 4,493.2 5,049.1 0.0 5,049.1Professional and Outside Services6500 47.0 62.1 0.0 62.1Travel In-State6600 6.5 7.0 0.0 7.0Travel Out of State6700 2,485.2 2,743.0 0.0 2,743.0Food6800 0.0 0.0 0.0 0.0Aid to Organizations and Individuals7000 7,447.9 8,486.6 0.0 8,486.6Other Operating Expenses8000 70.2 405.7 0.0 405.7Equipment8100 0.0 0.0 0.0 0.0Capital Outlay8600 0.0 0.0 0.0 0.0Debt Service9000 0.0 0.0 0.0 0.0Cost Allocation9100 1,111.1 1,111.1 0.0 1,111.1Transfers
56,727.4 61,384.8 0.0 61,384.8Appropriated Total:
Fund Total: 56,727.4 61,384.8 0.0 61,384.8
HS1995-AFund: Health Services Licenses Fund
Appropriated
6000 0.0 0.0 0.0 0.0Personal Services6100 0.0 0.0 0.0 0.0Employee Related Expenses6200 0.0 310.0 0.0 310.0Professional and Outside Services6500 0.0 0.0 0.0 0.0Travel In-State6600 0.0 0.0 0.0 0.0Travel Out of State6700 0.0 0.0 0.0 0.0Food6800 0.0 0.0 0.0 0.0Aid to Organizations and Individuals7000 0.0 0.0 0.0 0.0Other Operating Expenses8000 0.0 0.0 0.0 0.0Equipment8100 0.0 0.0 0.0 0.0Capital Outlay
All dollars are presented in thousands (not FTE).Date Printed: 9/11/2019 3:16:25 PM Revision 9/11
83
Program Budget Unit Summary of Expenditures and Budget Requestfor Selected Funds
FY 2021FY 2019Actual
FY 2020 FY 2021Total RequestExpd. Plan Fund. Issue
Department of Health ServicesAgency:
Program: SLI ASH-Operating
HS1995-AFund: Health Services Licenses Fund
Appropriated
8600 0.0 0.0 0.0 0.0Debt Service9000 0.0 0.0 0.0 0.0Cost Allocation9100 0.0 0.0 0.0 0.0Transfers
0.0 310.0 0.0 310.0Appropriated Total:
Fund Total: 0.0 310.0 0.0 310.0
HS3120-AFund: The Arizona State Hospital Fund
Appropriated
6000 0.0 0.0 0.0 0.0Personal Services6100 0.0 0.0 0.0 0.0Employee Related Expenses6200 732.0 1,231.6 0.0 1,231.6Professional and Outside Services6500 0.0 0.0 0.0 0.0Travel In-State6600 0.0 0.0 0.0 0.0Travel Out of State6700 0.0 0.0 0.0 0.0Food6800 0.0 0.0 0.0 0.0Aid to Organizations and Individuals7000 743.7 460.4 0.0 460.4Other Operating Expenses8000 0.0 0.0 0.0 0.0Equipment8100 0.0 0.0 0.0 0.0Capital Outlay8600 0.0 0.0 0.0 0.0Debt Service9000 0.0 0.0 0.0 0.0Cost Allocation9100 0.0 0.0 0.0 0.0Transfers
1,475.7 1,692.0 0.0 1,692.0Appropriated Total:
Fund Total: 1,475.7 1,692.0 0.0 1,692.0
HS3128-AFund: DHS State Hospital Land Earnings
Appropriated
6000 0.0 0.0 0.0 0.0Personal Services6100 0.0 0.0 0.0 0.0Employee Related Expenses
All dollars are presented in thousands (not FTE).Date Printed: 9/11/2019 3:16:25 PM Revision 9/11
84
Program Budget Unit Summary of Expenditures and Budget Requestfor Selected Funds
FY 2021FY 2019Actual
FY 2020 FY 2021Total RequestExpd. Plan Fund. Issue
Department of Health ServicesAgency:
Program: SLI ASH-Operating
HS3128-AFund: DHS State Hospital Land Earnings
Appropriated
6200 0.0 0.0 0.0 0.0Professional and Outside Services6500 0.0 0.0 0.0 0.0Travel In-State6600 0.0 0.0 0.0 0.0Travel Out of State6700 0.0 0.0 0.0 0.0Food6800 0.0 0.0 0.0 0.0Aid to Organizations and Individuals7000 649.7 650.0 0.0 650.0Other Operating Expenses8000 0.0 0.0 0.0 0.0Equipment8100 0.0 0.0 0.0 0.0Capital Outlay8600 0.0 0.0 0.0 0.0Debt Service9000 0.0 0.0 0.0 0.0Cost Allocation9100 0.0 0.0 0.0 0.0Transfers
649.7 650.0 0.0 650.0Appropriated Total:
Fund Total: 649.7 650.0 0.0 650.0
Program Total For Selected Funds: 58,852.8 64,036.8 0.0 64,036.8
All dollars are presented in thousands (not FTE).Date Printed: 9/11/2019 3:16:25 PM Revision 9/11
85
Program Budget Unit Summary of Expenditures and Budget Requestfor Selected Funds
FY 2021FY 2019Actual
FY 2020 FY 2021Total RequestExpd. Plan Fund. Issue
Department of Health ServicesAgency:
Program: SLI ASH-Restoration to Competency
HS3120-AFund: The Arizona State Hospital Fund
Appropriated
6000 0.0 0.0 0.0 0.0Personal Services6100 0.0 0.0 0.0 0.0Employee Related Expenses6200 896.1 900.0 0.0 900.0Professional and Outside Services6500 0.0 0.0 0.0 0.0Travel In-State6600 0.0 0.0 0.0 0.0Travel Out of State6700 0.0 0.0 0.0 0.0Food6800 0.0 0.0 0.0 0.0Aid to Organizations and Individuals7000 0.0 0.0 0.0 0.0Other Operating Expenses8000 0.0 0.0 0.0 0.0Equipment8100 0.0 0.0 0.0 0.0Capital Outlay8600 0.0 0.0 0.0 0.0Debt Service9000 0.0 0.0 0.0 0.0Cost Allocation9100 0.0 0.0 0.0 0.0Transfers
896.1 900.0 0.0 900.0Appropriated Total:
Fund Total: 896.1 900.0 0.0 900.0
Program Total For Selected Funds: 896.1 900.0 0.0 900.0
All dollars are presented in thousands (not FTE).Date Printed: 9/11/2019 3:16:26 PM Revision 9/11
86
Program Budget Unit Summary of Expenditures and Budget Requestfor Selected Funds
FY 2021FY 2019Actual
FY 2020 FY 2021Total RequestExpd. Plan Fund. Issue
Department of Health ServicesAgency:
Program: SLI ASH-Sexually Violent Persons
AA1000-AFund: General Fund
Appropriated
0000 114.6 114.6 0.0 114.6FTE6000 4,939.6 5,339.0 0.0 5,339.0Personal Services6100 2,120.3 2,120.2 0.0 2,120.2Employee Related Expenses6200 1,337.1 1,328.6 0.0 1,328.6Professional and Outside Services6500 29.2 40.0 0.0 40.0Travel In-State6600 0.0 0.0 0.0 0.0Travel Out of State6700 209.3 238.8 0.0 238.8Food6800 0.0 0.0 0.0 0.0Aid to Organizations and Individuals7000 499.1 636.5 0.0 636.5Other Operating Expenses8000 1.1 7.3 0.0 7.3Equipment8100 0.0 0.0 0.0 0.0Capital Outlay8600 0.0 0.0 0.0 0.0Debt Service9000 0.0 0.0 0.0 0.0Cost Allocation9100 0.0 0.0 0.0 0.0Transfers
9,135.7 9,710.4 0.0 9,710.4Appropriated Total:
Fund Total: 9,135.7 9,710.4 0.0 9,710.4
Program Total For Selected Funds: 9,135.7 9,710.4 0.0 9,710.4
All dollars are presented in thousands (not FTE).Date Printed: 9/11/2019 3:16:26 PM Revision 9/11
87
Program Budget Unit Summary of Expenditures and Budget Requestfor Selected Funds
FY 2021FY 2019Actual
FY 2020 FY 2021Total RequestExpd. Plan Fund. Issue
Department of Health ServicesAgency:
Program: SLI Radiation Regulation
HS1995-AFund: Health Services Licenses Fund
Appropriated
0000 26.1 26.1 0.0 26.1FTE6000 918.8 1,082.9 0.0 1,082.9Personal Services6100 398.8 430.8 0.0 430.8Employee Related Expenses6200 16.5 27.6 0.0 27.6Professional and Outside Services6500 31.6 34.3 0.0 34.3Travel In-State6600 11.4 5.0 0.0 5.0Travel Out of State6700 0.0 0.0 0.0 0.0Food6800 0.0 0.0 0.0 0.0Aid to Organizations and Individuals7000 187.0 275.0 0.0 275.0Other Operating Expenses8000 46.7 75.0 0.0 75.0Equipment8100 0.0 0.0 0.0 0.0Capital Outlay8600 0.0 0.0 0.0 0.0Debt Service9000 0.0 0.0 0.0 0.0Cost Allocation9100 0.0 369.1 0.0 369.1Transfers
1,610.8 2,299.7 0.0 2,299.7Appropriated Total:
Fund Total: 1,610.8 2,299.7 0.0 2,299.7
Program Total For Selected Funds: 1,610.8 2,299.7 0.0 2,299.7
All dollars are presented in thousands (not FTE).Date Printed: 9/11/2019 3:16:26 PM Revision 9/11
88
Program Budget Unit Summary of Expenditures and Budget Requestfor Selected Funds
FY 2021FY 2019Actual
FY 2020 FY 2021Total RequestExpd. Plan Fund. Issue
Department of Health ServicesAgency:
Program: SLI Nuclear Emergency Management Program
HS2138-AFund: Nuclear Emergency Management Fund
Appropriated
0000 5.6 5.6 0.0 5.6FTE6000 281.1 170.0 0.0 170.0Personal Services6100 116.6 76.5 0.0 76.5Employee Related Expenses6200 3.9 39.5 0.0 39.5Professional and Outside Services6500 24.0 20.7 0.0 20.7Travel In-State6600 0.0 4.1 0.0 4.1Travel Out of State6700 3.2 4.5 0.0 4.5Food6800 0.0 0.0 0.0 0.0Aid to Organizations and Individuals7000 191.2 146.2 0.0 146.2Other Operating Expenses8000 5.2 246.5 0.0 246.5Equipment8100 0.0 0.0 0.0 0.0Capital Outlay8600 0.0 0.0 0.0 0.0Debt Service9000 0.0 0.0 0.0 0.0Cost Allocation9100 106.4 81.7 0.0 81.7Transfers
731.6 789.7 0.0 789.7Appropriated Total:
Fund Total: 731.6 789.7 0.0 789.7
Program Total For Selected Funds: 731.6 789.7 0.0 789.7
All dollars are presented in thousands (not FTE).Date Printed: 9/11/2019 3:16:26 PM Revision 9/11
89
Program Expenditure ScheduleDepartment of Health ServicesAgency:
AdministrationProgram:
FY 2019 Actual
FY 2020 Expd. Plan
129.5 129.5FTE129.5 129.5Expenditure Category Total
Appropriated71.7 71.7General Fund (Appropriated)AA1000-A57.8 57.8Indirect Cost Fund (Appropriated)HS9001-A
129.5 129.5129.5 129.5Fund Source Total
8,424.5 9,656.3Personal Services0.0 0.0Boards and Commissions
8,424.5 9,656.3Expenditure Category TotalAppropriated
4,534.0 5,275.7General Fund (Appropriated)AA1000-A3,890.5 4,380.6Indirect Cost Fund (Appropriated)HS9001-A8,424.5 9,656.38,424.5 9,656.3Fund Source Total
3,208.8 3,855.8Employee Related Expenses3,208.8 3,855.8Expenditure Category Total
Appropriated1,749.3 2,110.4General Fund (Appropriated)AA1000-A1,459.5 1,745.4Indirect Cost Fund (Appropriated)HS9001-A3,208.8 3,855.83,208.8 3,855.8Fund Source Total
134.5Professional and Outside Services0.0External Prof/Outside Serv Budg And Appn0.0External Investment Services0.0Other External Financial Services
346.3Attorney General Legal Services0.0External Legal Services0.0External Engineer/Architect Cost - Exp0.0External Engineer/Architect Cost- Cap0.0Other Design
133.7Temporary Agency Services0.0Hospital Services0.0Other Medical Services0.0Institutional Care4.0Education And Training0.0Vendor Travel0.0Professional & Outside Services Excluded from Cost Allocat0.0Vendor Travel - Non Reportable0.0External Telecom Consulting Services0.0Costs related to those in custody of the State0.0Non - Confidential Specialist Fees0.0Confidential Specialist Fees0.0Outside Actuarial Costs4.6Other Professional And Outside Services
All dollars are presented in thousands (not FTE).Date Printed: 9/11/2019 3:20:22 PM
Revision 9/111
Program Expenditure ScheduleDepartment of Health ServicesAgency:
AdministrationProgram:
FY 2019 Actual
FY 2020 Expd. Plan
488.6 134.5Expenditure Category TotalAppropriated
3.5 0.0General Fund (Appropriated)AA1000-A12.9 0.0Emergency Medical Operating Services (Appropriated)HS2171-A
472.2 134.5Indirect Cost Fund (Appropriated)HS9001-A488.6 134.5488.6 134.5Fund Source Total
17.1 18.3Travel In-State17.1 18.3Expenditure Category Total
Appropriated7.1 7.8General Fund (Appropriated)AA1000-A
10.0 10.5Indirect Cost Fund (Appropriated)HS9001-A17.1 18.317.1 18.3Fund Source Total
7.3 10.0Travel Out of State7.3 10.0Expenditure Category Total
Appropriated7.3 10.0Indirect Cost Fund (Appropriated)HS9001-A7.3 10.07.3 10.0Fund Source Total
0.0 0.0Food0.0 0.0Expenditure Category Total
5.0 5.0Aid to Organizations and Individuals5.0 5.0Expenditure Category Total
Appropriated5.0 5.0Indirect Cost Fund (Appropriated)HS9001-A5.0 5.05.0 5.0Fund Source Total
7,128.9Other Operating Expenses0.0Other Operating Expenditures Budg Approp0.0Other Operating Expenditures Excluded from Cost Allocati
314.8Risk Management Charges To State Agency0.0Risk Management Deductible - Indemnity0.0Risk Management Deductible - Legal0.0Risk Management Deductible - Medical0.0Risk Management Deductible - Other0.0Gen Liab- Non Physical-Taxable- Self Ins0.0Gross Proceeds Payments To Attorneys0.0General Liability- Non-Taxable- Self Ins0.0Medical Malpractice - Self-Insured0.0Automobile Liability - Self Insured0.0General Property Damage - Self- Insured0.0Automobile Physical Damage-Self Insured0.0Liability Insurance Premiums0.0Property Insurance Premiums
All dollars are presented in thousands (not FTE).Date Printed: 9/11/2019 3:20:30 PM Revision 9/11
2
Program Expenditure ScheduleDepartment of Health ServicesAgency:
AdministrationProgram:
FY 2019 Actual
FY 2020 Expd. Plan
0.0Workers Compensation Benefit Payments0.0Self Insurance - Administrative Fees0.0Self Insurance - Premiums0.0Self Insurance - Claim Payments0.0Self Insurance - Pharmacy Claims0.0Premium Tax On Altcs0.0Other Insurance-Related Charges8.6Internal Service Data Processing0.0Internal Service Data Proc- Pc/Lan
362.2External Programming-Mainframe/Legacy0.0External Programming- Pc/Lan/Serv/Web0.0External Data Entry0.0Othr External Data Proc-Mainframe/Legacy8.3Othr External Data Proc-Pc/Lan/Serv/Web8.8Pmt for AFIS Development & Usage0.0Internal Service Telecommunications
587.3External Telecom Long Distance-In-State0.0External Telecom Long Distance-Out-State0.0Other External Telecommunication Service0.0Electricity0.0Sanitation Waste Disposal0.0Water0.0Gas And Fuel Oil For Buildings0.0Other Utilities
431.6Building Rent Charges To State Agencies0.0Priv Lease To Own Bld Rent Chrgs To Agy
4,383.4Cert Of Part Bld Rent Chrgs To Agy0.0Rental Of Land And Buildings0.0Rental Of Computer Equipment0.0Rental Of Other Machinery And Equipment2.8Miscellaneous Rent0.0Interest On Overdue Payments0.0All Other Interest Payments0.0Internal Acct/Budg/Financial Svcs0.0Other Internal Services0.1Repair And Maintenance - Buildings0.2Repair And Maintenance - Vehicles5.4Repair And Maint - Mainframe And Legacy0.0Repair And Maint-Pc/Lan/Serv/Web
22.0Repair And Maintenance - Other Equipment0.0Other Repair And Maintenance
654.2Software Support And Maintenance0.0Uniforms0.0Inmate Clothing0.0Security Supplies
30.7Office Supplies0.2Computer Supplies0.0Housekeeping Supplies0.0Bedding And Bath Supplies0.0Drugs And Medicine Supplies0.0Medical Supplies
All dollars are presented in thousands (not FTE).Date Printed: 9/11/2019 3:20:30 PM Revision 9/11
3
Program Expenditure ScheduleDepartment of Health ServicesAgency:
AdministrationProgram:
FY 2019 Actual
FY 2020 Expd. Plan
0.0Dental Supplies0.4Automotive And Transportation Fuels0.0Automotive Lubricants And Supplies0.0Rpr And Maint Supplies-Not Auto Or Build0.0Repair And Maintenance Supplies-Building6.9Other Operating Supplies0.0Publications0.0Aggregate Withheld Or Paid Commissions0.0Lottery Prizes0.0Lottery Distribution Costs0.0Material for Further Processing0.0Other Resale Supplies0.0Loss On Sales Of Capital Assets0.0Loss on Sales of Investments0.0Employee Tuition Reimbursement-Graduate1.3Employee Tuition Reimb Under-Grad/Other
11.4Conference Registration-Attendance Fees15.5Other Education And Training Costs0.3Advertising0.0Sponsorships0.2Internal Printing1.6External Printing0.0Photography7.9Postage And Delivery0.0Document shredding and Destruction Services0.0Translation and Sign Language Services0.0Distribution To State Universities0.0Other Intrastate Distributions
12.0Awards0.0Entertainment And Promotional Items
40.8Dues28.9Books- Subscriptions And Publications0.0Costs For Digital Image Or Microfilm0.0Revolving Fund Advances0.0Credit Card Fees Over Approved Limit0.0Relief Bill Expenditures0.0Surplus Property Distr To State Agencies
62.2Security Services0.0Judgments - Damages0.0ICA Payments to Claimants Confidential0.0Jdgmnt-Confidential Restitution To Indiv0.0Judgments - Non-Confidential Restitution0.0Judgments - Punitive And Compensatory0.0Pmts Made to Resolve/Disputes/Avoid Costs of Litigation0.0Pmts For Contracted State Inmate Labor0.0Payments To State Inmates0.0Bad Debt Expense0.0Interview Expense0.0Employee Relocations-Nontaxable0.0Employee Relocations-Taxable0.0Non-Confidential Invest/Legal/Law Enf
All dollars are presented in thousands (not FTE).Date Printed: 9/11/2019 3:20:30 PM Revision 9/11
4
Program Expenditure ScheduleDepartment of Health ServicesAgency:
AdministrationProgram:
FY 2019 Actual
FY 2020 Expd. Plan
0.0Conf/Sensitive Invest/Legal/Undercover0.0Fingerprinting, Background Checks, Etc.1.4Other Miscellaneous Operating
7,011.4 7,128.9Expenditure Category TotalAppropriated
3,137.8 3,054.6General Fund (Appropriated)AA1000-A3,873.6 4,074.3Indirect Cost Fund (Appropriated)HS9001-A7,011.4 7,128.97,011.4 7,128.9Fund Source Total
0.0Current Year Expenditures0.0Capital Equipment Budget And Approp0.0Vehicles Capital Purchase0.0Vehicles Capital Leases0.0Furniture Capital Purchase0.0Depreciable Works Of Art & Hist Treas/Coll Capital Purcha0.0Non Depr Works Of Art & Hist Treas/Coll Cap Purchase0.0Furniture Capital Leases0.0Computer Equipment Capital Purchase0.0Computer Equipment Capital Lease0.0Telecommunication Equip-Capital Purchase0.0Telecommunication Equip-Capital Lease0.0Other Equipment Capital Purchase0.0Other Equipment Capital Leases0.0Purchased Or Licensed Software-Website0.0Internally Generated Software-Website0.0Development in Progress0.0Right-Of-Way/Easement/Extraction Rights0.0Oth Int Assets purchased, licensed or internally generate0.0Other intangible assets acquired by capital lease0.0Other Capital Asset Purchases0.0Leasehold Improvement-Capital Purchase0.0Other Capital Asset Leases0.0Non-Capital Equip Budget And Approp0.0Vehicles Non-Capital Purchase0.0Vehicles Non-Capital Leases5.0Furniture Non-Capital Purchase0.0Works Of Art And Hist Treas-Non Capital0.0Furniture Non-Capital Leases
14.1Computer Equipment Non-Capital Purchase0.0Computer Equipment Non-Capital Lease2.8Telecomm Equip Non-Capital Purchase0.0Telecomm Equip Non-Capital Leases0.0Other Equipment Non-Capital Purchase0.0Weapons Non-Capital Purchase0.0Other Equipment Non-Capital Lease
412.2Purchased Or Licensed Software/Website0.0Internally Generated Software/Website0.0LICENSES AND PERMITS0.0Right-Of-Way/Easement/Extraction Exp0.0Other Intangible Assets - Purchased, Licensed or Internall
All dollars are presented in thousands (not FTE).Date Printed: 9/11/2019 3:20:31 PM Revision 9/11
5
Program Expenditure ScheduleDepartment of Health ServicesAgency:
AdministrationProgram:
FY 2019 Actual
FY 2020 Expd. Plan
0.0Noncapital Software/Web By Capital Lease0.0Other Intangible Assets Acquired by Capital Lease0.0Other Long Lived Tangible Assets to be Expenses0.0Non-Capital Equipment Excluded from Cost Allocation
434.1 0.0Expenditure Category TotalAppropriated
405.5 0.0General Fund (Appropriated)AA1000-A28.6 0.0Indirect Cost Fund (Appropriated)HS9001-A
434.1 0.0434.1 0.0Fund Source Total
0.0 0.0Capital Outlay0.0 0.0Expenditure Category Total
0.0 0.0Debt Service0.0 0.0Expenditure Category Total
0.0 0.0Cost Allocation0.0 0.0Expenditure Category Total
52.5 52.5Transfers52.5 52.5Expenditure Category Total
Appropriated52.5 52.5Indirect Cost Fund (Appropriated)HS9001-A52.5 52.552.5 52.5Fund Source Total
Combined Regular & Elected Positions At/Above FICA Maximum of $128,400
0.03.0 485.0
FTE's not eligible for Health, Dental & Life
Total FTE
Personal Services
Retirement System FTEPersonalServices
Employee Retirement Coverage
Fund#Arizona State Retirement System 71.7 5,346.4 AA1000-A
Arizona State Retirement System 57.8 4,309.9 HS9001-A
All dollars are presented in thousands (not FTE).Date Printed: 9/11/2019 3:20:39 PM Revision 9/11
6
Program Expenditure ScheduleDepartment of Health ServicesAgency:
Public HealthProgram:
FY 2019 Actual
FY 2020 Expd. Plan
616.4 616.4FTE616.4 616.4Expenditure Category Total
Appropriated48.7 48.7General Fund (Appropriated)AA1000-A
116.3 116.3Health Services Licenses Fund (Appropriated)HS1995-A9.0 9.0Child Care and Development Fund (Appropriated)HS2008-A1.8 1.8Disease Control Research Fund (Appropriated)HS2090-A1.8 1.8Health Research Fund (Appropriated)HS2096-A
30.6 30.6Emergency Medical Operating Services (Appropriated)HS2171-A6.6 6.6Environmental Laboratory Licensure Revolving (AppropriatHS3017-A1.2 1.2Child Fatality Review Fund (Appropriated)HS3036-A
17.7 17.7Vital Records Electronic Systems Fund (Appropriated)HS3039-A6.4 6.4Health Services Lottery Fund (Appropriated)HS4250-A
240.1 240.1Non-Appropriated
8.6 8.6Tobacco Tax & Health Care Fund Education Account (NonHS1308-N309.1 309.1Federal Grants Fund (Non-Appropriated)HS2000-N
6.4 6.4Smoke-Free Arizona Fund (Non-Appropriated)HS2541-N36.7 36.7Medical Marijuana Fund (Non-Appropriated)HS2544-N0.9 0.9Oral Health Fund (Non-Appropriated)HS3038-N
14.6 14.6Intergovernmental and Interagency Service Agreement (NHS4500-N376.3 376.3616.4 616.4Fund Source Total
32,902.3 34,883.5Personal Services0.0 0.0Boards and Commissions
32,902.3 34,883.5Expenditure Category TotalAppropriated
2,719.7 2,980.6General Fund (Appropriated)AA1000-A5,249.7 5,985.5Health Services Licenses Fund (Appropriated)HS1995-A
460.0 496.9Child Care and Development Fund (Appropriated)HS2008-A1,682.7 1,756.5Emergency Medical Operating Services (Appropriated)HS2171-A
348.2 348.2Environmental Laboratory Licensure Revolving (AppropriatHS3017-A42.7 45.7Child Fatality Review Fund (Appropriated)HS3036-A
737.9 1,223.7Vital Records Electronic Systems Fund (Appropriated)HS3039-A11,240.9 12,837.1
Non-Appropriated569.8 532.4Tobacco Tax & Health Care Fund Education Account (NonHS1308-N
17,183.6 17,183.6Federal Grants Fund (Non-Appropriated)HS2000-N115.4 108.8Disease Control Research Fund (Non-Appropriated)HS2090-N115.6 95.2Health Research Fund (Non-Appropriated)HS2096-N
1.2 0.0Laser Safety Fund (Non-Appropriated)HS2388-N0.4 0.0Risk Assessment Fund (Non-Appropriated)HS2427-N
334.4 318.5Smoke-Free Arizona Fund (Non-Appropriated)HS2541-N1,683.1 1,792.0Medical Marijuana Fund (Non-Appropriated)HS2544-N
53.2 51.1Oral Health Fund (Non-Appropriated)HS3038-N303.4 332.7Health Services Lottery Fund (Non-Appropriated)HS4250-N
1,301.3 1,632.1Intergovernmental and Interagency Service Agreement (NHS4500-N21,661.4 22,046.432,902.3 34,883.5Fund Source Total
All dollars are presented in thousands (not FTE).Date Printed: 9/11/2019 3:20:42 PM Revision 9/11
7
Program Expenditure ScheduleDepartment of Health ServicesAgency:
Public HealthProgram:
FY 2019 Actual
FY 2020 Expd. Plan
13,298.4 14,256.9Employee Related Expenses13,298.4 14,256.9Expenditure Category Total
Appropriated1,067.4 1,236.2General Fund (Appropriated)AA1000-A2,262.6 2,609.8Health Services Licenses Fund (Appropriated)HS1995-A
215.4 224.3Child Care and Development Fund (Appropriated)HS2008-A686.1 725.8Emergency Medical Operating Services (Appropriated)HS2171-A154.9 161.2Environmental Laboratory Licensure Revolving (AppropriatHS3017-A26.8 28.9Child Fatality Review Fund (Appropriated)HS3036-A
313.5 491.3Vital Records Electronic Systems Fund (Appropriated)HS3039-A4,726.7 5,477.5
Non-Appropriated221.3 228.3Tobacco Tax & Health Care Fund Education Account (NonHS1308-N
6,741.5 6,741.5Federal Grants Fund (Non-Appropriated)HS2000-N40.8 39.2Disease Control Research Fund (Non-Appropriated)HS2090-N40.9 34.3Health Research Fund (Non-Appropriated)HS2096-N0.5 0.0Laser Safety Fund (Non-Appropriated)HS2388-N0.1 0.0Risk Assessment Fund (Non-Appropriated)HS2427-N
132.0 127.0Smoke-Free Arizona Fund (Non-Appropriated)HS2541-N657.6 716.8Medical Marijuana Fund (Non-Appropriated)HS2544-N16.6 17.4Oral Health Fund (Non-Appropriated)HS3038-N
155.0 165.8Health Services Lottery Fund (Non-Appropriated)HS4250-N565.4 709.1Intergovernmental and Interagency Service Agreement (NHS4500-N
8,571.7 8,779.413,298.4 14,256.9Fund Source Total
16,064.9Professional and Outside Services0.0External Prof/Outside Serv Budg And Appn0.0External Investment Services0.0Other External Financial Services
1,292.9Attorney General Legal Services357.9External Legal Services
0.0External Engineer/Architect Cost - Exp0.0External Engineer/Architect Cost- Cap0.0Other Design
2,205.1Temporary Agency Services0.0Hospital Services
38.9Other Medical Services0.0Institutional Care
920.5Education And Training6.1Vendor Travel0.0Professional & Outside Services Excluded from Cost Allocat2.9Vendor Travel - Non Reportable
42.0External Telecom Consulting Services0.0Costs related to those in custody of the State0.0Non - Confidential Specialist Fees0.0Confidential Specialist Fees
40.1Outside Actuarial Costs11,967.3Other Professional And Outside Services
All dollars are presented in thousands (not FTE).Date Printed: 9/11/2019 3:20:45 PM Revision 9/11
8
Program Expenditure ScheduleDepartment of Health ServicesAgency:
Public HealthProgram:
FY 2019 Actual
FY 2020 Expd. Plan
16,873.7 16,064.9Expenditure Category TotalAppropriated
88.8 67.7General Fund (Appropriated)AA1000-A438.2 570.0Health Services Licenses Fund (Appropriated)HS1995-A201.0 336.0Emergency Medical Operating Services (Appropriated)HS2171-A
0.0 38.2Nursing Care Institution Resident Protection Revolving FuHS2329-A9.2 0.0Environmental Laboratory Licensure Revolving (AppropriatHS3017-A
178.9 75.0Vital Records Electronic Systems Fund (Appropriated)HS3039-A916.1 1,086.9
Non-Appropriated4,553.8 2,843.0Tobacco Tax & Health Care Fund Education Account (NonHS1308-N9,619.2 9,619.2Federal Grants Fund (Non-Appropriated)HS2000-N
1.3 5.0Disease Control Research Fund (Non-Appropriated)HS2090-N1.1 4.4Health Research Fund (Non-Appropriated)HS2096-N2.1 0.0Risk Assessment Fund (Non-Appropriated)HS2427-N3.3 0.8Smoke-Free Arizona Fund (Non-Appropriated)HS2541-N
1,061.8 868.0Medical Marijuana Fund (Non-Appropriated)HS2544-N78.0 78.0DHS Donations (Non-Appropriated)HS3010-N19.3 203.7Oral Health Fund (Non-Appropriated)HS3038-N
118.0 729.2Health Services Lottery Fund (Non-Appropriated)HS4250-N499.7 626.7Intergovernmental and Interagency Service Agreement (NHS4500-N
15,957.6 14,978.016,873.7 16,064.9Fund Source Total
880.1 953.6Travel In-State880.1 953.6Expenditure Category Total
Appropriated3.5 4.8General Fund (Appropriated)AA1000-A
278.8 346.2Health Services Licenses Fund (Appropriated)HS1995-A64.2 63.9Emergency Medical Operating Services (Appropriated)HS2171-A18.5 20.0Environmental Laboratory Licensure Revolving (AppropriatHS3017-A1.6 2.0Vital Records Electronic Systems Fund (Appropriated)HS3039-A
366.6 436.9Non-Appropriated
5.3 5.0Tobacco Tax & Health Care Fund Education Account (NonHS1308-N441.2 441.2Federal Grants Fund (Non-Appropriated)HS2000-N
1.7 1.0Disease Control Research Fund (Non-Appropriated)HS2090-N0.2 0.9Health Research Fund (Non-Appropriated)HS2096-N6.3 0.2Smoke-Free Arizona Fund (Non-Appropriated)HS2541-N
43.3 46.6Medical Marijuana Fund (Non-Appropriated)HS2544-N0.0 1.9Oral Health Fund (Non-Appropriated)HS3038-N4.9 6.7Health Services Lottery Fund (Non-Appropriated)HS4250-N
10.6 13.2Intergovernmental and Interagency Service Agreement (NHS4500-N513.5 516.7880.1 953.6Fund Source Total
396.9 388.1Travel Out of State
All dollars are presented in thousands (not FTE).Date Printed: 9/11/2019 3:20:49 PM Revision 9/11
9
Program Expenditure ScheduleDepartment of Health ServicesAgency:
Public HealthProgram:
FY 2019 Actual
FY 2020 Expd. Plan
396.9 388.1Expenditure Category TotalAppropriated
4.4 1.5General Fund (Appropriated)AA1000-A7.6 10.0Health Services Licenses Fund (Appropriated)HS1995-A
16.2 17.2Emergency Medical Operating Services (Appropriated)HS2171-A59.3 43.2Environmental Laboratory Licensure Revolving (AppropriatHS3017-A6.8 5.0Vital Records Electronic Systems Fund (Appropriated)HS3039-A
94.3 76.9Non-Appropriated
2.7 5.0Tobacco Tax & Health Care Fund Education Account (NonHS1308-N274.3 274.3Federal Grants Fund (Non-Appropriated)HS2000-N
5.9 3.0Disease Control Research Fund (Non-Appropriated)HS2090-N0.0 2.6Health Research Fund (Non-Appropriated)HS2096-N9.2 14.0Medical Marijuana Fund (Non-Appropriated)HS2544-N2.5 2.5DHS Donations (Non-Appropriated)HS3010-N1.9 1.5Oral Health Fund (Non-Appropriated)HS3038-N2.5 3.8Health Services Lottery Fund (Non-Appropriated)HS4250-N3.6 4.5Intergovernmental and Interagency Service Agreement (NHS4500-N
302.6 311.2396.9 388.1Fund Source Total
14.5 10.1Food14.5 10.1Expenditure Category Total
Appropriated0.1 0.3General Fund (Appropriated)AA1000-A0.1 0.3
Non-Appropriated2.6 2.6Federal Grants Fund (Non-Appropriated)HS2000-N1.6 0.0Donations Fund (Non-Appropriated)HS2025-N7.2 7.2DHS Donations (Non-Appropriated)HS3010-N3.0 0.0DHS Internal Services (Non-Appropriated)HS4202-N
14.4 9.814.5 10.1Fund Source Total
216,610.8 229,097.7Aid to Organizations and Individuals
All dollars are presented in thousands (not FTE).Date Printed: 9/11/2019 3:20:54 PM Revision 9/11
10
Program Expenditure ScheduleDepartment of Health ServicesAgency:
Public HealthProgram:
FY 2019 Actual
FY 2020 Expd. Plan
216,610.8 229,097.7Expenditure Category TotalAppropriated
48.6 56.6General Fund (Appropriated)AA1000-A123.3 147.2Emergency Medical Operating Services (Appropriated)HS2171-A15.7 19.7Child Fatality Review Fund (Appropriated)HS3036-A0.0 100.0Health Services Lottery Fund (Appropriated)HS4250-A
187.6 323.5Non-Appropriated
12,244.0 11,203.0Tobacco Tax & Health Care Fund Education Account (NonHS1308-N142,064.3 142,064.3Federal Grants Fund (Non-Appropriated)HS2000-N
1,791.2 3,580.4Disease Control Research Fund (Non-Appropriated)HS2090-N5,664.1 9,303.3Health Research Fund (Non-Appropriated)HS2096-N
37,947.6 39,606.9WIC Rebates (Non-Appropriated)HS2100-N1,669.8 2,088.1Smoke-Free Arizona Fund (Non-Appropriated)HS2541-N3,033.4 3,000.0Medical Marijuana Fund (Non-Appropriated)HS2544-N
19.3 19.3DHS Donations (Non-Appropriated)HS3010-N359.7 500.0ADOT Breast Cervical Cancer Plate (Non-Appropriated)HS3011-N71.7 283.6Oral Health Fund (Non-Appropriated)HS3038-N15.9 0.0Medical Student Loan Fund (Non-Appropriated)HS3306-N
6,518.7 6,730.1Health Services Lottery Fund (Non-Appropriated)HS4250-N8,288.5 10,395.2Intergovernmental and Interagency Service Agreement (NHS4500-N
(3,265.0) 0.0Interagency Service Agreement BHS (Non-Appropriated)HS4502-N216,423.2 228,774.2216,610.8 229,097.7Fund Source Total
32,370.6Other Operating Expenses0.0Other Operating Expenditures Budg Approp0.0Other Operating Expenditures Excluded from Cost Allocati
508.5Risk Management Charges To State Agency0.0Risk Management Deductible - Indemnity0.0Risk Management Deductible - Legal0.0Risk Management Deductible - Medical0.0Risk Management Deductible - Other0.0Gen Liab- Non Physical-Taxable- Self Ins0.0Gross Proceeds Payments To Attorneys0.0General Liability- Non-Taxable- Self Ins0.0Medical Malpractice - Self-Insured0.0Automobile Liability - Self Insured0.0General Property Damage - Self- Insured0.0Automobile Physical Damage-Self Insured0.0Liability Insurance Premiums0.0Property Insurance Premiums0.0Workers Compensation Benefit Payments0.0Self Insurance - Administrative Fees0.0Self Insurance - Premiums0.0Self Insurance - Claim Payments0.0Self Insurance - Pharmacy Claims0.0Premium Tax On Altcs0.0Other Insurance-Related Charges
(0.5)Internal Service Data Processing0.0Internal Service Data Proc- Pc/Lan
All dollars are presented in thousands (not FTE).Date Printed: 9/11/2019 3:20:55 PM Revision 9/11
11
Program Expenditure ScheduleDepartment of Health ServicesAgency:
Public HealthProgram:
FY 2019 Actual
FY 2020 Expd. Plan
4,948.0External Programming-Mainframe/Legacy0.0External Programming- Pc/Lan/Serv/Web0.0External Data Entry0.0Othr External Data Proc-Mainframe/Legacy
107.5Othr External Data Proc-Pc/Lan/Serv/Web167.6Pmt for AFIS Development & Usage
0.0Internal Service Telecommunications1,379.1External Telecom Long Distance-In-State
0.0External Telecom Long Distance-Out-State0.0Other External Telecommunication Service
256.5Electricity2.5Sanitation Waste Disposal
26.6Water10.1Gas And Fuel Oil For Buildings0.0Other Utilities0.0Building Rent Charges To State Agencies0.0Priv Lease To Own Bld Rent Chrgs To Agy
1,295.4Cert Of Part Bld Rent Chrgs To Agy71.5Rental Of Land And Buildings0.0Rental Of Computer Equipment0.2Rental Of Other Machinery And Equipment
99.2Miscellaneous Rent0.0Interest On Overdue Payments0.0All Other Interest Payments
40.5Internal Acct/Budg/Financial Svcs1,095.0Other Internal Services
19.2Repair And Maintenance - Buildings0.4Repair And Maintenance - Vehicles
202.5Repair And Maint - Mainframe And Legacy0.0Repair And Maint-Pc/Lan/Serv/Web
404.1Repair And Maintenance - Other Equipment544.9Other Repair And Maintenance
5,076.5Software Support And Maintenance0.0Uniforms
12.8Inmate Clothing0.2Security Supplies
419.1Office Supplies29.7Computer Supplies0.6Housekeeping Supplies0.3Bedding And Bath Supplies
7,570.0Drugs And Medicine Supplies1,324.9Medical Supplies
0.0Dental Supplies0.1Automotive And Transportation Fuels0.0Automotive Lubricants And Supplies
109.0Rpr And Maint Supplies-Not Auto Or Build35.6Repair And Maintenance Supplies-Building
613.7Other Operating Supplies0.0Publications3.9Aggregate Withheld Or Paid Commissions0.0Lottery Prizes
All dollars are presented in thousands (not FTE).Date Printed: 9/11/2019 3:20:55 PM Revision 9/11
12
Program Expenditure ScheduleDepartment of Health ServicesAgency:
Public HealthProgram:
FY 2019 Actual
FY 2020 Expd. Plan
0.0Lottery Distribution Costs0.0Material for Further Processing0.0Other Resale Supplies0.0Loss On Sales Of Capital Assets0.0Loss on Sales of Investments0.0Employee Tuition Reimbursement-Graduate
18.0Employee Tuition Reimb Under-Grad/Other134.7Conference Registration-Attendance Fees344.1Other Education And Training Costs
1,401.3Advertising0.0Sponsorships
15.5Internal Printing780.0External Printing
0.0Photography399.4Postage And Delivery
3.2Document shredding and Destruction Services3.7Translation and Sign Language Services0.0Distribution To State Universities0.0Other Intrastate Distributions1.1Awards
107.9Entertainment And Promotional Items141.7Dues217.9Books- Subscriptions And Publications
0.0Costs For Digital Image Or Microfilm0.0Revolving Fund Advances0.0Credit Card Fees Over Approved Limit0.0Relief Bill Expenditures0.0Surplus Property Distr To State Agencies0.0Security Services0.0Judgments - Damages0.0ICA Payments to Claimants Confidential0.0Jdgmnt-Confidential Restitution To Indiv0.0Judgments - Non-Confidential Restitution0.0Judgments - Punitive And Compensatory0.0Pmts Made to Resolve/Disputes/Avoid Costs of Litigation0.0Pmts For Contracted State Inmate Labor0.0Payments To State Inmates0.0Bad Debt Expense0.0Interview Expense0.0Employee Relocations-Nontaxable0.0Employee Relocations-Taxable0.0Non-Confidential Invest/Legal/Law Enf0.0Conf/Sensitive Invest/Legal/Undercover
185.5Fingerprinting, Background Checks, Etc.675.4Other Miscellaneous Operating
All dollars are presented in thousands (not FTE).Date Printed: 9/11/2019 3:20:57 PM Revision 9/11
13
Program Expenditure ScheduleDepartment of Health ServicesAgency:
Public HealthProgram:
FY 2019 Actual
FY 2020 Expd. Plan
30,804.6 32,370.6Expenditure Category TotalAppropriated
1,042.0 1,012.1General Fund (Appropriated)AA1000-A197.8 0.0Capital Outlay Stabilization (Appropriated)AA1600-A615.0 651.4Health Services Licenses Fund (Appropriated)HS1995-A
0.3 0.0Child Care and Development Fund (Appropriated)HS2008-A659.9 776.6Emergency Medical Operating Services (Appropriated)HS2171-A85.4 432.8Newborn Screening Program Fund (Appropriated)HS2184-A64.3 200.3Environmental Laboratory Licensure Revolving (AppropriatHS3017-A0.6 1.8Child Fatality Review Fund (Appropriated)HS3036-A
1,270.3 1,097.5Vital Records Electronic Systems Fund (Appropriated)HS3039-A0.0 0.0Indirect Cost Fund (Appropriated)HS9001-A
3,935.6 4,172.5Non-Appropriated
272.0 235.0Tobacco Tax & Health Care Fund Education Account (NonHS1308-N18,608.0 18,608.0Federal Grants Fund (Non-Appropriated)HS2000-N
3.9 0.0Donations Fund (Non-Appropriated)HS2025-N26.3 40.5Disease Control Research Fund (Non-Appropriated)HS2090-N14.8 35.5Health Research Fund (Non-Appropriated)HS2096-N0.2 0.0Laser Safety Fund (Non-Appropriated)HS2388-N
107.5 25.4Smoke-Free Arizona Fund (Non-Appropriated)HS2541-N4,753.3 5,567.0Medical Marijuana Fund (Non-Appropriated)HS2544-N
217.9 317.9DHS Donations (Non-Appropriated)HS3010-N2.8 52.3Oral Health Fund (Non-Appropriated)HS3038-N
109.6 136.5Arizona State Hospital Charitable Trust Fund(Non-AppropriHS3170-N0.0 0.0Medical Student Loan Fund (Non-Appropriated)HS3306-N
32.8 0.0DHS Internal Services (Non-Appropriated)HS4202-N380.5 245.8Health Services Lottery Fund (Non-Appropriated)HS4250-N
2,339.4 2,934.2Intergovernmental and Interagency Service Agreement (NHS4500-N26,869.0 28,198.130,804.6 32,370.6Fund Source Total
6,310.4Current Year Expenditures0.0Capital Equipment Budget And Approp0.0Vehicles Capital Purchase0.0Vehicles Capital Leases0.0Furniture Capital Purchase0.0Depreciable Works Of Art & Hist Treas/Coll Capital Purcha0.0Non Depr Works Of Art & Hist Treas/Coll Cap Purchase0.0Furniture Capital Leases
254.9Computer Equipment Capital Purchase0.0Computer Equipment Capital Lease0.0Telecommunication Equip-Capital Purchase0.0Telecommunication Equip-Capital Lease
851.4Other Equipment Capital Purchase0.0Other Equipment Capital Leases0.0Purchased Or Licensed Software-Website0.0Internally Generated Software-Website0.0Development in Progress0.0Right-Of-Way/Easement/Extraction Rights0.0Oth Int Assets purchased, licensed or internally generate
All dollars are presented in thousands (not FTE).Date Printed: 9/11/2019 3:20:58 PM Revision 9/11
14
Program Expenditure ScheduleDepartment of Health ServicesAgency:
Public HealthProgram:
FY 2019 Actual
FY 2020 Expd. Plan
0.0Other intangible assets acquired by capital lease22.3Other Capital Asset Purchases0.0Leasehold Improvement-Capital Purchase0.0Other Capital Asset Leases0.0Non-Capital Equip Budget And Approp0.0Vehicles Non-Capital Purchase0.0Vehicles Non-Capital Leases
63.6Furniture Non-Capital Purchase0.0Works Of Art And Hist Treas-Non Capital0.0Furniture Non-Capital Leases
599.0Computer Equipment Non-Capital Purchase0.0Computer Equipment Non-Capital Lease
14.8Telecomm Equip Non-Capital Purchase0.0Telecomm Equip Non-Capital Leases
853.6Other Equipment Non-Capital Purchase0.0Weapons Non-Capital Purchase0.0Other Equipment Non-Capital Lease
148.8Purchased Or Licensed Software/Website0.0Internally Generated Software/Website0.0LICENSES AND PERMITS0.0Right-Of-Way/Easement/Extraction Exp0.0Other Intangible Assets - Purchased, Licensed or Internall0.0Noncapital Software/Web By Capital Lease0.0Other Intangible Assets Acquired by Capital Lease0.0Other Long Lived Tangible Assets to be Expenses0.0Non-Capital Equipment Excluded from Cost Allocation
2,808.4 6,310.4Expenditure Category TotalAppropriated
69.4 10.9General Fund (Appropriated)AA1000-A84.3 251.0Health Services Licenses Fund (Appropriated)HS1995-A47.9 25.2Emergency Medical Operating Services (Appropriated)HS2171-A37.2 0.0Newborn Screening Program Fund (Appropriated)HS2184-A6.0 5.0Environmental Laboratory Licensure Revolving (AppropriatHS3017-A
18.9 21.1Vital Records Electronic Systems Fund (Appropriated)HS3039-A263.7 313.2
Non-Appropriated0.1 5.0Tobacco Tax & Health Care Fund Education Account (NonHS1308-N
2,395.7 2,395.7Federal Grants Fund (Non-Appropriated)HS2000-N5.0 0.0Health Research Fund (Non-Appropriated)HS2096-N
24.3 0.0Smoke-Free Arizona Fund (Non-Appropriated)HS2541-N84.1 3,565.0Medical Marijuana Fund (Non-Appropriated)HS2544-N28.1 28.1DHS Donations (Non-Appropriated)HS3010-N4.7 0.0Health Services Lottery Fund (Non-Appropriated)HS4250-N2.7 3.4Intergovernmental and Interagency Service Agreement (NHS4500-N
2,544.7 5,997.22,808.4 6,310.4Fund Source Total
0.0 0.0Capital Outlay0.0 0.0Expenditure Category Total
All dollars are presented in thousands (not FTE).Date Printed: 9/11/2019 3:21:01 PM Revision 9/11
15
Program Expenditure ScheduleDepartment of Health ServicesAgency:
Public HealthProgram:
FY 2019 Actual
FY 2020 Expd. Plan
0.0 0.0Debt Service0.0 0.0Expenditure Category Total
0.0 0.0Cost Allocation0.0 0.0Expenditure Category Total
19,174.7 19,024.8Transfers19,174.7 19,024.8Expenditure Category Total
Appropriated270.0 282.6General Fund (Appropriated)AA1000-A
0.0 2,801.8Health Services Licenses Fund (Appropriated)HS1995-A170.0 161.4Child Care and Development Fund (Appropriated)HS2008-A
0.0 0.2Emergency Medical Operating Services (Appropriated)HS2171-A152.5 153.2Environmental Laboratory Licensure Revolving (AppropriatHS3017-A
0.0 722.0Vital Records Electronic Systems Fund (Appropriated)HS3039-A592.5 4,121.2
Non-Appropriated488.0 567.1Tobacco Tax & Health Care Fund Education Account (NonHS1308-N
12,731.1 12,731.1Federal Grants Fund (Non-Appropriated)HS2000-N37.6 44.6Disease Control Research Fund (Non-Appropriated)HS2090-N37.0 39.0Health Research Fund (Non-Appropriated)HS2096-N0.0 0.0WIC Rebates (Non-Appropriated)HS2100-N0.4 0.0Laser Safety Fund (Non-Appropriated)HS2388-N0.2 0.0Risk Assessment Fund (Non-Appropriated)HS2427-N
317.8 0.0Smoke-Free Arizona Fund (Non-Appropriated)HS2541-N3,360.6 763.8Medical Marijuana Fund (Non-Appropriated)HS2544-N
0.0 18.7Oral Health Fund (Non-Appropriated)HS3038-N1.4 0.0Arizona State Hospital Charitable Trust Fund(Non-AppropriHS3170-N
1,123.8 131.9Health Services Lottery Fund (Non-Appropriated)HS4250-N484.3 607.4Intergovernmental and Interagency Service Agreement (NHS4500-N
18,582.2 14,903.619,174.7 19,024.8Fund Source Total
Retirement System FTEPersonalServices
Employee Retirement Coverage
Fund#Arizona State Retirement System 48.7 2,980.6 AA1000-A
Arizona State Retirement System 8.6 532.4 HS1308-N
Arizona State Retirement System 116.3 5,985.5 HS1995-A
Arizona State Retirement System 309.1 17,183.6 HS2000-N
Arizona State Retirement System 9.0 496.9 HS2008-A
Arizona State Retirement System 1.8 108.8 HS2090-A
Arizona State Retirement System 1.8 95.2 HS2096-A
Arizona State Retirement System 30.6 1,756.5 HS2171-A
Arizona State Retirement System 6.4 318.5 HS2541-N
Arizona State Retirement System 36.7 1,792.0 HS2544-N
Arizona State Retirement System 6.6 348.2 HS3017-A
All dollars are presented in thousands (not FTE).Date Printed: 9/11/2019 3:21:06 PM Revision 9/11
16
Program Expenditure ScheduleDepartment of Health ServicesAgency:
Public HealthProgram:
FY 2019 Actual
FY 2020 Expd. Plan
Combined Regular & Elected Positions At/Above FICA Maximum of $128,400
0.00.9 117.0
FTE's not eligible for Health, Dental & Life
Total FTE
Personal Services
Arizona State Retirement System 1.2 45.7 HS3036-A
Arizona State Retirement System 0.9 51.1 HS3038-N
Arizona State Retirement System 17.7 1,223.7 HS3039-A
Arizona State Retirement System 6.4 332.7 HS4250-A
Arizona State Retirement System 14.6 1,632.1 HS4500-N
All dollars are presented in thousands (not FTE).Date Printed: 9/11/2019 3:21:06 PM Revision 9/11
17
Program Expenditure ScheduleDepartment of Health ServicesAgency:
SLI Emergency Medical Services Local AllocationProgram:
FY 2019 Actual
FY 2020 Expd. Plan
0.0 0.0FTE0.0 0.0Expenditure Category Total
0.0 0.0Personal Services0.0 0.0Boards and Commissions0.0 0.0Expenditure Category Total
Appropriated0.0 0.0Emergency Medical Operating Services (Appropriated)HS2171-A0.0 0.00.0 0.0Fund Source Total
0.0 0.0Employee Related Expenses0.0 0.0Expenditure Category Total
Appropriated0.0 0.0Emergency Medical Operating Services (Appropriated)HS2171-A0.0 0.00.0 0.0Fund Source Total
0.0Professional and Outside Services0.0External Prof/Outside Serv Budg And Appn0.0External Investment Services0.0Other External Financial Services0.0Attorney General Legal Services0.0External Legal Services0.0External Engineer/Architect Cost - Exp0.0External Engineer/Architect Cost- Cap0.0Other Design0.0Temporary Agency Services0.0Hospital Services0.0Other Medical Services0.0Institutional Care0.0Education And Training0.0Vendor Travel0.0Professional & Outside Services Excluded from Cost Allocat0.0Vendor Travel - Non Reportable0.0External Telecom Consulting Services0.0Costs related to those in custody of the State0.0Non - Confidential Specialist Fees0.0Confidential Specialist Fees0.0Outside Actuarial Costs0.0Other Professional And Outside Services0.0 0.0Expenditure Category Total
0.0 0.0Travel In-State0.0 0.0Expenditure Category Total
0.0 0.0Travel Out of State0.0 0.0Expenditure Category Total
All dollars are presented in thousands (not FTE).Date Printed: 9/11/2019 3:21:14 PM Revision 9/11
18
Program Expenditure ScheduleDepartment of Health ServicesAgency:
SLI Emergency Medical Services Local AllocationProgram:
FY 2019 Actual
FY 2020 Expd. Plan
0.0 0.0Food0.0 0.0Expenditure Category Total
413.0 442.0Aid to Organizations and Individuals413.0 442.0Expenditure Category Total
Appropriated413.0 442.0Emergency Medical Operating Services (Appropriated)HS2171-A413.0 442.0413.0 442.0Fund Source Total
0.0Other Operating Expenses0.0Other Operating Expenditures Budg Approp0.0Other Operating Expenditures Excluded from Cost Allocati0.0Risk Management Charges To State Agency0.0Risk Management Deductible - Indemnity0.0Risk Management Deductible - Legal0.0Risk Management Deductible - Medical0.0Risk Management Deductible - Other0.0Gen Liab- Non Physical-Taxable- Self Ins0.0Gross Proceeds Payments To Attorneys0.0General Liability- Non-Taxable- Self Ins0.0Medical Malpractice - Self-Insured0.0Automobile Liability - Self Insured0.0General Property Damage - Self- Insured0.0Automobile Physical Damage-Self Insured0.0Liability Insurance Premiums0.0Property Insurance Premiums0.0Workers Compensation Benefit Payments0.0Self Insurance - Administrative Fees0.0Self Insurance - Premiums0.0Self Insurance - Claim Payments0.0Self Insurance - Pharmacy Claims0.0Premium Tax On Altcs0.0Other Insurance-Related Charges0.0Internal Service Data Processing0.0Internal Service Data Proc- Pc/Lan0.0External Programming-Mainframe/Legacy0.0External Programming- Pc/Lan/Serv/Web0.0External Data Entry0.0Othr External Data Proc-Mainframe/Legacy0.0Othr External Data Proc-Pc/Lan/Serv/Web0.0Pmt for AFIS Development & Usage0.0Internal Service Telecommunications0.0External Telecom Long Distance-In-State0.0External Telecom Long Distance-Out-State0.0Other External Telecommunication Service0.0Electricity0.0Sanitation Waste Disposal0.0Water0.0Gas And Fuel Oil For Buildings
All dollars are presented in thousands (not FTE).Date Printed: 9/11/2019 3:21:16 PM Revision 9/11
19
Program Expenditure ScheduleDepartment of Health ServicesAgency:
SLI Emergency Medical Services Local AllocationProgram:
FY 2019 Actual
FY 2020 Expd. Plan
0.0Other Utilities0.0Building Rent Charges To State Agencies0.0Priv Lease To Own Bld Rent Chrgs To Agy0.0Cert Of Part Bld Rent Chrgs To Agy0.0Rental Of Land And Buildings0.0Rental Of Computer Equipment0.0Rental Of Other Machinery And Equipment0.0Miscellaneous Rent0.0Interest On Overdue Payments0.0All Other Interest Payments0.0Internal Acct/Budg/Financial Svcs0.0Other Internal Services0.0Repair And Maintenance - Buildings0.0Repair And Maintenance - Vehicles0.0Repair And Maint - Mainframe And Legacy0.0Repair And Maint-Pc/Lan/Serv/Web0.0Repair And Maintenance - Other Equipment0.0Other Repair And Maintenance0.0Software Support And Maintenance0.0Uniforms0.0Inmate Clothing0.0Security Supplies0.0Office Supplies0.0Computer Supplies0.0Housekeeping Supplies0.0Bedding And Bath Supplies0.0Drugs And Medicine Supplies0.0Medical Supplies0.0Dental Supplies0.0Automotive And Transportation Fuels0.0Automotive Lubricants And Supplies0.0Rpr And Maint Supplies-Not Auto Or Build0.0Repair And Maintenance Supplies-Building0.0Other Operating Supplies0.0Publications0.0Aggregate Withheld Or Paid Commissions0.0Lottery Prizes0.0Lottery Distribution Costs0.0Material for Further Processing0.0Other Resale Supplies0.0Loss On Sales Of Capital Assets0.0Loss on Sales of Investments0.0Employee Tuition Reimbursement-Graduate0.0Employee Tuition Reimb Under-Grad/Other0.0Conference Registration-Attendance Fees0.0Other Education And Training Costs0.0Advertising0.0Sponsorships0.0Internal Printing0.0External Printing0.0Photography
All dollars are presented in thousands (not FTE).Date Printed: 9/11/2019 3:21:17 PM Revision 9/11
20
Program Expenditure ScheduleDepartment of Health ServicesAgency:
SLI Emergency Medical Services Local AllocationProgram:
FY 2019 Actual
FY 2020 Expd. Plan
0.0Postage And Delivery0.0Document shredding and Destruction Services0.0Translation and Sign Language Services0.0Distribution To State Universities0.0Other Intrastate Distributions0.0Awards0.0Entertainment And Promotional Items0.0Dues0.0Books- Subscriptions And Publications0.0Costs For Digital Image Or Microfilm0.0Revolving Fund Advances0.0Credit Card Fees Over Approved Limit0.0Relief Bill Expenditures0.0Surplus Property Distr To State Agencies0.0Security Services0.0Judgments - Damages0.0ICA Payments to Claimants Confidential0.0Jdgmnt-Confidential Restitution To Indiv0.0Judgments - Non-Confidential Restitution0.0Judgments - Punitive And Compensatory0.0Pmts Made to Resolve/Disputes/Avoid Costs of Litigation0.0Pmts For Contracted State Inmate Labor0.0Payments To State Inmates0.0Bad Debt Expense0.0Interview Expense0.0Employee Relocations-Nontaxable0.0Employee Relocations-Taxable0.0Non-Confidential Invest/Legal/Law Enf0.0Conf/Sensitive Invest/Legal/Undercover0.0Fingerprinting, Background Checks, Etc.0.0Other Miscellaneous Operating0.0 0.0Expenditure Category Total
0.0Current Year Expenditures0.0Capital Equipment Budget And Approp0.0Vehicles Capital Purchase0.0Vehicles Capital Leases0.0Furniture Capital Purchase0.0Depreciable Works Of Art & Hist Treas/Coll Capital Purcha0.0Non Depr Works Of Art & Hist Treas/Coll Cap Purchase0.0Furniture Capital Leases0.0Computer Equipment Capital Purchase0.0Computer Equipment Capital Lease0.0Telecommunication Equip-Capital Purchase0.0Telecommunication Equip-Capital Lease0.0Other Equipment Capital Purchase0.0Other Equipment Capital Leases0.0Purchased Or Licensed Software-Website0.0Internally Generated Software-Website0.0Development in Progress
All dollars are presented in thousands (not FTE).Date Printed: 9/11/2019 3:21:18 PM Revision 9/11
21
Program Expenditure ScheduleDepartment of Health ServicesAgency:
SLI Emergency Medical Services Local AllocationProgram:
FY 2019 Actual
FY 2020 Expd. Plan
0.0Right-Of-Way/Easement/Extraction Rights0.0Oth Int Assets purchased, licensed or internally generate0.0Other intangible assets acquired by capital lease0.0Other Capital Asset Purchases0.0Leasehold Improvement-Capital Purchase0.0Other Capital Asset Leases0.0Non-Capital Equip Budget And Approp0.0Vehicles Non-Capital Purchase0.0Vehicles Non-Capital Leases0.0Furniture Non-Capital Purchase0.0Works Of Art And Hist Treas-Non Capital0.0Furniture Non-Capital Leases0.0Computer Equipment Non-Capital Purchase0.0Computer Equipment Non-Capital Lease0.0Telecomm Equip Non-Capital Purchase0.0Telecomm Equip Non-Capital Leases0.0Other Equipment Non-Capital Purchase0.0Weapons Non-Capital Purchase0.0Other Equipment Non-Capital Lease0.0Purchased Or Licensed Software/Website0.0Internally Generated Software/Website0.0LICENSES AND PERMITS0.0Right-Of-Way/Easement/Extraction Exp0.0Other Intangible Assets - Purchased, Licensed or Internall0.0Noncapital Software/Web By Capital Lease0.0Other Intangible Assets Acquired by Capital Lease0.0Other Long Lived Tangible Assets to be Expenses0.0Non-Capital Equipment Excluded from Cost Allocation0.0 0.0Expenditure Category Total
Appropriated0.0 0.0Emergency Medical Operating Services (Appropriated)HS2171-A0.0 0.00.0 0.0Fund Source Total
0.0 0.0Capital Outlay0.0 0.0Expenditure Category Total
0.0 0.0Debt Service0.0 0.0Expenditure Category Total
0.0 0.0Cost Allocation0.0 0.0Expenditure Category Total
0.0 0.0Transfers0.0 0.0Expenditure Category Total
All dollars are presented in thousands (not FTE).Date Printed: 9/11/2019 3:21:24 PM Revision 9/11
22
Program Expenditure ScheduleDepartment of Health ServicesAgency:
SLI Emergency Medical Services Local AllocationProgram:
FY 2019 Actual
FY 2020 Expd. Plan
All dollars are presented in thousands (not FTE).Date Printed: 9/11/2019 3:21:24 PM Revision 9/11
23
Program Expenditure ScheduleDepartment of Health ServicesAgency:
SLI Newborn Screening ProgramProgram:
FY 2019 Actual
FY 2020 Expd. Plan
24.1 24.1FTE24.1 24.1Expenditure Category Total
Appropriated24.1 24.1Newborn Screening Program Fund (Appropriated)HS2184-A24.1 24.124.1 24.1Fund Source Total
1,101.0 1,335.7Personal Services0.0 0.0Boards and Commissions
1,101.0 1,335.7Expenditure Category TotalAppropriated
1,101.0 1,335.7Newborn Screening Program Fund (Appropriated)HS2184-A1,101.0 1,335.71,101.0 1,335.7Fund Source Total
468.4 565.5Employee Related Expenses468.4 565.5Expenditure Category Total
Appropriated468.4 565.5Newborn Screening Program Fund (Appropriated)HS2184-A468.4 565.5468.4 565.5Fund Source Total
1,001.7Professional and Outside Services0.0External Prof/Outside Serv Budg And Appn0.0External Investment Services
637.6Other External Financial Services0.0Attorney General Legal Services0.0External Legal Services0.0External Engineer/Architect Cost - Exp0.0External Engineer/Architect Cost- Cap0.0Other Design
56.2Temporary Agency Services0.0Hospital Services
42.3Other Medical Services0.0Institutional Care0.0Education And Training0.0Vendor Travel0.0Professional & Outside Services Excluded from Cost Allocat0.0Vendor Travel - Non Reportable0.0External Telecom Consulting Services0.0Costs related to those in custody of the State0.0Non - Confidential Specialist Fees0.0Confidential Specialist Fees0.0Outside Actuarial Costs
52.9Other Professional And Outside Services
All dollars are presented in thousands (not FTE).Date Printed: 9/11/2019 3:21:29 PM Revision 9/11
24
Program Expenditure ScheduleDepartment of Health ServicesAgency:
SLI Newborn Screening ProgramProgram:
FY 2019 Actual
FY 2020 Expd. Plan
789.0 1,001.7Expenditure Category TotalAppropriated
789.0 1,001.7Newborn Screening Program Fund (Appropriated)HS2184-A789.0 1,001.7789.0 1,001.7Fund Source Total
2.6 15.0Travel In-State2.6 15.0Expenditure Category Total
Appropriated2.6 15.0Newborn Screening Program Fund (Appropriated)HS2184-A2.6 15.02.6 15.0Fund Source Total
0.0 4.5Travel Out of State0.0 4.5Expenditure Category Total
Appropriated0.0 4.5Newborn Screening Program Fund (Appropriated)HS2184-A0.0 4.50.0 4.5Fund Source Total
0.0 0.0Food0.0 0.0Expenditure Category Total
298.7 32.6Aid to Organizations and Individuals298.7 32.6Expenditure Category Total
Appropriated298.7 32.6Newborn Screening Program Fund (Appropriated)HS2184-A298.7 32.6298.7 32.6Fund Source Total
4,273.3Other Operating Expenses0.0Other Operating Expenditures Budg Approp0.0Other Operating Expenditures Excluded from Cost Allocati0.0Risk Management Charges To State Agency0.0Risk Management Deductible - Indemnity0.0Risk Management Deductible - Legal0.0Risk Management Deductible - Medical0.0Risk Management Deductible - Other0.0Gen Liab- Non Physical-Taxable- Self Ins0.0Gross Proceeds Payments To Attorneys0.0General Liability- Non-Taxable- Self Ins0.0Medical Malpractice - Self-Insured0.0Automobile Liability - Self Insured0.0General Property Damage - Self- Insured0.0Automobile Physical Damage-Self Insured0.0Liability Insurance Premiums0.0Property Insurance Premiums0.0Workers Compensation Benefit Payments0.0Self Insurance - Administrative Fees0.0Self Insurance - Premiums
All dollars are presented in thousands (not FTE).Date Printed: 9/11/2019 3:21:35 PM Revision 9/11
25
Program Expenditure ScheduleDepartment of Health ServicesAgency:
SLI Newborn Screening ProgramProgram:
FY 2019 Actual
FY 2020 Expd. Plan
0.0Self Insurance - Claim Payments0.0Self Insurance - Pharmacy Claims0.0Premium Tax On Altcs0.0Other Insurance-Related Charges0.0Internal Service Data Processing0.0Internal Service Data Proc- Pc/Lan0.0External Programming-Mainframe/Legacy0.0External Programming- Pc/Lan/Serv/Web0.0External Data Entry0.0Othr External Data Proc-Mainframe/Legacy0.0Othr External Data Proc-Pc/Lan/Serv/Web6.7Pmt for AFIS Development & Usage0.0Internal Service Telecommunications
15.9External Telecom Long Distance-In-State0.0External Telecom Long Distance-Out-State0.0Other External Telecommunication Service
83.9Electricity0.0Sanitation Waste Disposal9.4Water2.8Gas And Fuel Oil For Buildings0.0Other Utilities0.0Building Rent Charges To State Agencies0.0Priv Lease To Own Bld Rent Chrgs To Agy
125.0Cert Of Part Bld Rent Chrgs To Agy0.0Rental Of Land And Buildings0.0Rental Of Computer Equipment0.0Rental Of Other Machinery And Equipment0.4Miscellaneous Rent0.0Interest On Overdue Payments0.0All Other Interest Payments0.0Internal Acct/Budg/Financial Svcs0.0Other Internal Services0.0Repair And Maintenance - Buildings0.0Repair And Maintenance - Vehicles0.0Repair And Maint - Mainframe And Legacy0.0Repair And Maint-Pc/Lan/Serv/Web4.8Repair And Maintenance - Other Equipment
22.0Other Repair And Maintenance156.2Software Support And Maintenance
0.0Uniforms0.0Inmate Clothing0.0Security Supplies
30.8Office Supplies0.0Computer Supplies0.0Housekeeping Supplies0.0Bedding And Bath Supplies0.0Drugs And Medicine Supplies
3,268.2Medical Supplies0.0Dental Supplies0.0Automotive And Transportation Fuels0.0Automotive Lubricants And Supplies
All dollars are presented in thousands (not FTE).Date Printed: 9/11/2019 3:21:35 PM Revision 9/11
26
Program Expenditure ScheduleDepartment of Health ServicesAgency:
SLI Newborn Screening ProgramProgram:
FY 2019 Actual
FY 2020 Expd. Plan
0.0Rpr And Maint Supplies-Not Auto Or Build0.0Repair And Maintenance Supplies-Building0.4Other Operating Supplies0.0Publications0.0Aggregate Withheld Or Paid Commissions0.0Lottery Prizes0.0Lottery Distribution Costs0.0Material for Further Processing0.0Other Resale Supplies0.0Loss On Sales Of Capital Assets0.0Loss on Sales of Investments0.0Employee Tuition Reimbursement-Graduate0.0Employee Tuition Reimb Under-Grad/Other2.5Conference Registration-Attendance Fees0.0Other Education And Training Costs0.0Advertising0.0Sponsorships0.0Internal Printing0.8External Printing0.0Photography
174.6Postage And Delivery0.0Document shredding and Destruction Services0.0Translation and Sign Language Services0.0Distribution To State Universities0.0Other Intrastate Distributions0.0Awards0.0Entertainment And Promotional Items0.0Dues0.7Books- Subscriptions And Publications0.0Costs For Digital Image Or Microfilm0.0Revolving Fund Advances0.0Credit Card Fees Over Approved Limit0.0Relief Bill Expenditures0.0Surplus Property Distr To State Agencies0.0Security Services0.0Judgments - Damages0.0ICA Payments to Claimants Confidential0.0Jdgmnt-Confidential Restitution To Indiv0.0Judgments - Non-Confidential Restitution0.0Judgments - Punitive And Compensatory0.0Pmts Made to Resolve/Disputes/Avoid Costs of Litigation0.0Pmts For Contracted State Inmate Labor0.0Payments To State Inmates0.0Bad Debt Expense0.0Interview Expense0.0Employee Relocations-Nontaxable0.0Employee Relocations-Taxable0.0Non-Confidential Invest/Legal/Law Enf0.0Conf/Sensitive Invest/Legal/Undercover0.0Fingerprinting, Background Checks, Etc.0.0Other Miscellaneous Operating
All dollars are presented in thousands (not FTE).Date Printed: 9/11/2019 3:21:37 PM Revision 9/11
27
Program Expenditure ScheduleDepartment of Health ServicesAgency:
SLI Newborn Screening ProgramProgram:
FY 2019 Actual
FY 2020 Expd. Plan
3,905.1 4,273.3Expenditure Category TotalAppropriated
3,905.1 4,273.3Newborn Screening Program Fund (Appropriated)HS2184-A3,905.1 4,273.33,905.1 4,273.3Fund Source Total
3.1Current Year Expenditures0.0Capital Equipment Budget And Approp0.0Vehicles Capital Purchase0.0Vehicles Capital Leases0.0Furniture Capital Purchase0.0Depreciable Works Of Art & Hist Treas/Coll Capital Purcha0.0Non Depr Works Of Art & Hist Treas/Coll Cap Purchase0.0Furniture Capital Leases0.0Computer Equipment Capital Purchase0.0Computer Equipment Capital Lease0.0Telecommunication Equip-Capital Purchase0.0Telecommunication Equip-Capital Lease0.0Other Equipment Capital Purchase0.0Other Equipment Capital Leases0.0Purchased Or Licensed Software-Website0.0Internally Generated Software-Website0.0Development in Progress0.0Right-Of-Way/Easement/Extraction Rights0.0Oth Int Assets purchased, licensed or internally generate0.0Other intangible assets acquired by capital lease0.0Other Capital Asset Purchases0.0Leasehold Improvement-Capital Purchase0.0Other Capital Asset Leases0.0Non-Capital Equip Budget And Approp0.0Vehicles Non-Capital Purchase0.0Vehicles Non-Capital Leases0.0Furniture Non-Capital Purchase0.0Works Of Art And Hist Treas-Non Capital0.0Furniture Non-Capital Leases2.5Computer Equipment Non-Capital Purchase0.0Computer Equipment Non-Capital Lease0.1Telecomm Equip Non-Capital Purchase0.0Telecomm Equip Non-Capital Leases0.0Other Equipment Non-Capital Purchase0.0Weapons Non-Capital Purchase0.0Other Equipment Non-Capital Lease0.0Purchased Or Licensed Software/Website0.0Internally Generated Software/Website0.0LICENSES AND PERMITS0.0Right-Of-Way/Easement/Extraction Exp0.0Other Intangible Assets - Purchased, Licensed or Internall0.0Noncapital Software/Web By Capital Lease0.0Other Intangible Assets Acquired by Capital Lease0.0Other Long Lived Tangible Assets to be Expenses0.0Non-Capital Equipment Excluded from Cost Allocation
All dollars are presented in thousands (not FTE).Date Printed: 9/11/2019 3:21:39 PM Revision 9/11
28
Program Expenditure ScheduleDepartment of Health ServicesAgency:
SLI Newborn Screening ProgramProgram:
FY 2019 Actual
FY 2020 Expd. Plan
2.6 3.1Expenditure Category TotalAppropriated
2.6 3.1Newborn Screening Program Fund (Appropriated)HS2184-A2.6 3.12.6 3.1Fund Source Total
0.0 0.0Capital Outlay0.0 0.0Expenditure Category Total
0.0 0.0Debt Service0.0 0.0Expenditure Category Total
0.0 0.0Cost Allocation0.0 0.0Expenditure Category Total
0.0 0.0Transfers0.0 0.0Expenditure Category Total
Combined Regular & Elected Positions At/Above FICA Maximum of $128,400
0.00.1 13.0
FTE's not eligible for Health, Dental & Life
Total FTE
Personal Services
Retirement System FTEPersonalServices
Employee Retirement Coverage
Fund#Arizona State Retirement System 24.1 1,335.7 HS2184-A
All dollars are presented in thousands (not FTE).Date Printed: 9/11/2019 3:21:45 PM Revision 9/11
29
Program Expenditure ScheduleDepartment of Health ServicesAgency:
SLI County Tuberculosis Provider Care and ControlProgram:
FY 2019 Actual
FY 2020 Expd. Plan
0.0 0.0FTE0.0 0.0Expenditure Category Total
0.0 0.0Personal Services0.0 0.0Boards and Commissions0.0 0.0Expenditure Category Total
0.0 0.0Employee Related Expenses0.0 0.0Expenditure Category Total
0.0Professional and Outside Services0.0External Prof/Outside Serv Budg And Appn0.0External Investment Services0.0Other External Financial Services0.0Attorney General Legal Services0.0External Legal Services0.0External Engineer/Architect Cost - Exp0.0External Engineer/Architect Cost- Cap0.0Other Design0.0Temporary Agency Services0.0Hospital Services0.0Other Medical Services0.0Institutional Care0.0Education And Training0.0Vendor Travel0.0Professional & Outside Services Excluded from Cost Allocat0.0Vendor Travel - Non Reportable0.0External Telecom Consulting Services0.0Costs related to those in custody of the State0.0Non - Confidential Specialist Fees0.0Confidential Specialist Fees0.0Outside Actuarial Costs0.0Other Professional And Outside Services0.0 0.0Expenditure Category Total
0.0 0.0Travel In-State0.0 0.0Expenditure Category Total
0.0 0.0Travel Out of State0.0 0.0Expenditure Category Total
0.0 0.0Food0.0 0.0Expenditure Category Total
420.7 590.7Aid to Organizations and Individuals
All dollars are presented in thousands (not FTE).Date Printed: 9/11/2019 3:21:55 PM Revision 9/11
30
Program Expenditure ScheduleDepartment of Health ServicesAgency:
SLI County Tuberculosis Provider Care and ControlProgram:
FY 2019 Actual
FY 2020 Expd. Plan
420.7 590.7Expenditure Category TotalAppropriated
420.7 590.7General Fund (Appropriated)AA1000-A420.7 590.7420.7 590.7Fund Source Total
0.0Other Operating Expenses0.0Other Operating Expenditures Budg Approp0.0Other Operating Expenditures Excluded from Cost Allocati0.0Risk Management Charges To State Agency0.0Risk Management Deductible - Indemnity0.0Risk Management Deductible - Legal0.0Risk Management Deductible - Medical0.0Risk Management Deductible - Other0.0Gen Liab- Non Physical-Taxable- Self Ins0.0Gross Proceeds Payments To Attorneys0.0General Liability- Non-Taxable- Self Ins0.0Medical Malpractice - Self-Insured0.0Automobile Liability - Self Insured0.0General Property Damage - Self- Insured0.0Automobile Physical Damage-Self Insured0.0Liability Insurance Premiums0.0Property Insurance Premiums0.0Workers Compensation Benefit Payments0.0Self Insurance - Administrative Fees0.0Self Insurance - Premiums0.0Self Insurance - Claim Payments0.0Self Insurance - Pharmacy Claims0.0Premium Tax On Altcs0.0Other Insurance-Related Charges0.0Internal Service Data Processing0.0Internal Service Data Proc- Pc/Lan0.0External Programming-Mainframe/Legacy0.0External Programming- Pc/Lan/Serv/Web0.0External Data Entry0.0Othr External Data Proc-Mainframe/Legacy0.0Othr External Data Proc-Pc/Lan/Serv/Web0.0Pmt for AFIS Development & Usage0.0Internal Service Telecommunications0.0External Telecom Long Distance-In-State0.0External Telecom Long Distance-Out-State0.0Other External Telecommunication Service0.0Electricity0.0Sanitation Waste Disposal0.0Water0.0Gas And Fuel Oil For Buildings0.0Other Utilities0.0Building Rent Charges To State Agencies0.0Priv Lease To Own Bld Rent Chrgs To Agy0.0Cert Of Part Bld Rent Chrgs To Agy0.0Rental Of Land And Buildings
All dollars are presented in thousands (not FTE).Date Printed: 9/11/2019 3:21:56 PM Revision 9/11
31
Program Expenditure ScheduleDepartment of Health ServicesAgency:
SLI County Tuberculosis Provider Care and ControlProgram:
FY 2019 Actual
FY 2020 Expd. Plan
0.0Rental Of Computer Equipment0.0Rental Of Other Machinery And Equipment0.0Miscellaneous Rent0.0Interest On Overdue Payments0.0All Other Interest Payments0.0Internal Acct/Budg/Financial Svcs0.0Other Internal Services0.0Repair And Maintenance - Buildings0.0Repair And Maintenance - Vehicles0.0Repair And Maint - Mainframe And Legacy0.0Repair And Maint-Pc/Lan/Serv/Web0.0Repair And Maintenance - Other Equipment0.0Other Repair And Maintenance0.0Software Support And Maintenance0.0Uniforms0.0Inmate Clothing0.0Security Supplies0.0Office Supplies0.0Computer Supplies0.0Housekeeping Supplies0.0Bedding And Bath Supplies0.0Drugs And Medicine Supplies0.0Medical Supplies0.0Dental Supplies0.0Automotive And Transportation Fuels0.0Automotive Lubricants And Supplies0.0Rpr And Maint Supplies-Not Auto Or Build0.0Repair And Maintenance Supplies-Building0.0Other Operating Supplies0.0Publications0.0Aggregate Withheld Or Paid Commissions0.0Lottery Prizes0.0Lottery Distribution Costs0.0Material for Further Processing0.0Other Resale Supplies0.0Loss On Sales Of Capital Assets0.0Loss on Sales of Investments0.0Employee Tuition Reimbursement-Graduate0.0Employee Tuition Reimb Under-Grad/Other0.0Conference Registration-Attendance Fees0.0Other Education And Training Costs0.0Advertising0.0Sponsorships0.0Internal Printing0.0External Printing0.0Photography0.0Postage And Delivery0.0Document shredding and Destruction Services0.0Translation and Sign Language Services0.0Distribution To State Universities0.0Other Intrastate Distributions
All dollars are presented in thousands (not FTE).Date Printed: 9/11/2019 3:21:56 PM Revision 9/11
32
Program Expenditure ScheduleDepartment of Health ServicesAgency:
SLI County Tuberculosis Provider Care and ControlProgram:
FY 2019 Actual
FY 2020 Expd. Plan
0.0Awards0.0Entertainment And Promotional Items0.0Dues0.0Books- Subscriptions And Publications0.0Costs For Digital Image Or Microfilm0.0Revolving Fund Advances0.0Credit Card Fees Over Approved Limit0.0Relief Bill Expenditures0.0Surplus Property Distr To State Agencies0.0Security Services0.0Judgments - Damages0.0ICA Payments to Claimants Confidential0.0Jdgmnt-Confidential Restitution To Indiv0.0Judgments - Non-Confidential Restitution0.0Judgments - Punitive And Compensatory0.0Pmts Made to Resolve/Disputes/Avoid Costs of Litigation0.0Pmts For Contracted State Inmate Labor0.0Payments To State Inmates0.0Bad Debt Expense0.0Interview Expense0.0Employee Relocations-Nontaxable0.0Employee Relocations-Taxable0.0Non-Confidential Invest/Legal/Law Enf0.0Conf/Sensitive Invest/Legal/Undercover0.0Fingerprinting, Background Checks, Etc.0.0Other Miscellaneous Operating0.0 0.0Expenditure Category Total
0.0Current Year Expenditures0.0Capital Equipment Budget And Approp0.0Vehicles Capital Purchase0.0Vehicles Capital Leases0.0Furniture Capital Purchase0.0Depreciable Works Of Art & Hist Treas/Coll Capital Purcha0.0Non Depr Works Of Art & Hist Treas/Coll Cap Purchase0.0Furniture Capital Leases0.0Computer Equipment Capital Purchase0.0Computer Equipment Capital Lease0.0Telecommunication Equip-Capital Purchase0.0Telecommunication Equip-Capital Lease0.0Other Equipment Capital Purchase0.0Other Equipment Capital Leases0.0Purchased Or Licensed Software-Website0.0Internally Generated Software-Website0.0Development in Progress0.0Right-Of-Way/Easement/Extraction Rights0.0Oth Int Assets purchased, licensed or internally generate0.0Other intangible assets acquired by capital lease0.0Other Capital Asset Purchases0.0Leasehold Improvement-Capital Purchase
All dollars are presented in thousands (not FTE).Date Printed: 9/11/2019 3:21:58 PM Revision 9/11
33
Program Expenditure ScheduleDepartment of Health ServicesAgency:
SLI County Tuberculosis Provider Care and ControlProgram:
FY 2019 Actual
FY 2020 Expd. Plan
0.0Other Capital Asset Leases0.0Non-Capital Equip Budget And Approp0.0Vehicles Non-Capital Purchase0.0Vehicles Non-Capital Leases0.0Furniture Non-Capital Purchase0.0Works Of Art And Hist Treas-Non Capital0.0Furniture Non-Capital Leases0.0Computer Equipment Non-Capital Purchase0.0Computer Equipment Non-Capital Lease0.0Telecomm Equip Non-Capital Purchase0.0Telecomm Equip Non-Capital Leases0.0Other Equipment Non-Capital Purchase0.0Weapons Non-Capital Purchase0.0Other Equipment Non-Capital Lease0.0Purchased Or Licensed Software/Website0.0Internally Generated Software/Website0.0LICENSES AND PERMITS0.0Right-Of-Way/Easement/Extraction Exp0.0Other Intangible Assets - Purchased, Licensed or Internall0.0Noncapital Software/Web By Capital Lease0.0Other Intangible Assets Acquired by Capital Lease0.0Other Long Lived Tangible Assets to be Expenses0.0Non-Capital Equipment Excluded from Cost Allocation0.0 0.0Expenditure Category Total
0.0 0.0Capital Outlay0.0 0.0Expenditure Category Total
0.0 0.0Debt Service0.0 0.0Expenditure Category Total
0.0 0.0Cost Allocation0.0 0.0Expenditure Category Total
0.0 0.0Transfers0.0 0.0Expenditure Category Total
All dollars are presented in thousands (not FTE).Date Printed: 9/11/2019 3:22:04 PM Revision 9/11
34
Program Expenditure ScheduleDepartment of Health ServicesAgency:
SLI Biomedical Research CommissionProgram:
FY 2019 Actual
FY 2020 Expd. Plan
0.0 0.0FTE0.0 0.0Expenditure Category Total
0.0 0.0Personal Services0.0 0.0Boards and Commissions0.0 0.0Expenditure Category Total
0.0 0.0Employee Related Expenses0.0 0.0Expenditure Category Total
0.0Professional and Outside Services0.0External Prof/Outside Serv Budg And Appn0.0External Investment Services0.0Other External Financial Services0.0Attorney General Legal Services0.0External Legal Services0.0External Engineer/Architect Cost - Exp0.0External Engineer/Architect Cost- Cap0.0Other Design0.0Temporary Agency Services0.0Hospital Services0.0Other Medical Services0.0Institutional Care0.0Education And Training0.0Vendor Travel0.0Professional & Outside Services Excluded from Cost Allocat0.0Vendor Travel - Non Reportable0.0External Telecom Consulting Services0.0Costs related to those in custody of the State0.0Non - Confidential Specialist Fees0.0Confidential Specialist Fees0.0Outside Actuarial Costs0.0Other Professional And Outside Services0.0 0.0Expenditure Category Total
0.0 0.0Travel In-State0.0 0.0Expenditure Category Total
0.0 0.0Travel Out of State0.0 0.0Expenditure Category Total
0.0 0.0Food0.0 0.0Expenditure Category Total
1,498.8 0.0Aid to Organizations and Individuals
All dollars are presented in thousands (not FTE).Date Printed: 9/11/2019 3:22:13 PM Revision 9/11
35
Program Expenditure ScheduleDepartment of Health ServicesAgency:
SLI Biomedical Research CommissionProgram:
FY 2019 Actual
FY 2020 Expd. Plan
1,498.8 0.0Expenditure Category TotalAppropriated
1,498.8 0.0Health Research Fund (Appropriated)HS2096-A1,498.8 0.01,498.8 0.0Fund Source Total
0.0Other Operating Expenses0.0Other Operating Expenditures Budg Approp0.0Other Operating Expenditures Excluded from Cost Allocati0.0Risk Management Charges To State Agency0.0Risk Management Deductible - Indemnity0.0Risk Management Deductible - Legal0.0Risk Management Deductible - Medical0.0Risk Management Deductible - Other0.0Gen Liab- Non Physical-Taxable- Self Ins0.0Gross Proceeds Payments To Attorneys0.0General Liability- Non-Taxable- Self Ins0.0Medical Malpractice - Self-Insured0.0Automobile Liability - Self Insured0.0General Property Damage - Self- Insured0.0Automobile Physical Damage-Self Insured0.0Liability Insurance Premiums0.0Property Insurance Premiums0.0Workers Compensation Benefit Payments0.0Self Insurance - Administrative Fees0.0Self Insurance - Premiums0.0Self Insurance - Claim Payments0.0Self Insurance - Pharmacy Claims0.0Premium Tax On Altcs0.0Other Insurance-Related Charges0.0Internal Service Data Processing0.0Internal Service Data Proc- Pc/Lan0.0External Programming-Mainframe/Legacy0.0External Programming- Pc/Lan/Serv/Web0.0External Data Entry0.0Othr External Data Proc-Mainframe/Legacy0.0Othr External Data Proc-Pc/Lan/Serv/Web0.0Pmt for AFIS Development & Usage0.0Internal Service Telecommunications0.0External Telecom Long Distance-In-State0.0External Telecom Long Distance-Out-State0.0Other External Telecommunication Service0.0Electricity0.0Sanitation Waste Disposal0.0Water0.0Gas And Fuel Oil For Buildings0.0Other Utilities0.0Building Rent Charges To State Agencies0.0Priv Lease To Own Bld Rent Chrgs To Agy0.0Cert Of Part Bld Rent Chrgs To Agy0.0Rental Of Land And Buildings
All dollars are presented in thousands (not FTE).Date Printed: 9/11/2019 3:22:15 PM Revision 9/11
36
Program Expenditure ScheduleDepartment of Health ServicesAgency:
SLI Biomedical Research CommissionProgram:
FY 2019 Actual
FY 2020 Expd. Plan
0.0Rental Of Computer Equipment0.0Rental Of Other Machinery And Equipment0.0Miscellaneous Rent0.0Interest On Overdue Payments0.0All Other Interest Payments0.0Internal Acct/Budg/Financial Svcs0.0Other Internal Services0.0Repair And Maintenance - Buildings0.0Repair And Maintenance - Vehicles0.0Repair And Maint - Mainframe And Legacy0.0Repair And Maint-Pc/Lan/Serv/Web0.0Repair And Maintenance - Other Equipment0.0Other Repair And Maintenance0.0Software Support And Maintenance0.0Uniforms0.0Inmate Clothing0.0Security Supplies0.0Office Supplies0.0Computer Supplies0.0Housekeeping Supplies0.0Bedding And Bath Supplies0.0Drugs And Medicine Supplies0.0Medical Supplies0.0Dental Supplies0.0Automotive And Transportation Fuels0.0Automotive Lubricants And Supplies0.0Rpr And Maint Supplies-Not Auto Or Build0.0Repair And Maintenance Supplies-Building0.0Other Operating Supplies0.0Publications0.0Aggregate Withheld Or Paid Commissions0.0Lottery Prizes0.0Lottery Distribution Costs0.0Material for Further Processing0.0Other Resale Supplies0.0Loss On Sales Of Capital Assets0.0Loss on Sales of Investments0.0Employee Tuition Reimbursement-Graduate0.0Employee Tuition Reimb Under-Grad/Other0.0Conference Registration-Attendance Fees0.0Other Education And Training Costs0.0Advertising0.0Sponsorships0.0Internal Printing0.0External Printing0.0Photography0.0Postage And Delivery0.0Document shredding and Destruction Services0.0Translation and Sign Language Services0.0Distribution To State Universities0.0Other Intrastate Distributions
All dollars are presented in thousands (not FTE).Date Printed: 9/11/2019 3:22:15 PM Revision 9/11
37
Program Expenditure ScheduleDepartment of Health ServicesAgency:
SLI Biomedical Research CommissionProgram:
FY 2019 Actual
FY 2020 Expd. Plan
0.0Awards0.0Entertainment And Promotional Items0.0Dues0.0Books- Subscriptions And Publications0.0Costs For Digital Image Or Microfilm0.0Revolving Fund Advances0.0Credit Card Fees Over Approved Limit0.0Relief Bill Expenditures0.0Surplus Property Distr To State Agencies0.0Security Services0.0Judgments - Damages0.0ICA Payments to Claimants Confidential0.0Jdgmnt-Confidential Restitution To Indiv0.0Judgments - Non-Confidential Restitution0.0Judgments - Punitive And Compensatory0.0Pmts Made to Resolve/Disputes/Avoid Costs of Litigation0.0Pmts For Contracted State Inmate Labor0.0Payments To State Inmates0.0Bad Debt Expense0.0Interview Expense0.0Employee Relocations-Nontaxable0.0Employee Relocations-Taxable0.0Non-Confidential Invest/Legal/Law Enf0.0Conf/Sensitive Invest/Legal/Undercover0.0Fingerprinting, Background Checks, Etc.0.0Other Miscellaneous Operating0.0 0.0Expenditure Category Total
0.0Current Year Expenditures0.0Capital Equipment Budget And Approp0.0Vehicles Capital Purchase0.0Vehicles Capital Leases0.0Furniture Capital Purchase0.0Depreciable Works Of Art & Hist Treas/Coll Capital Purcha0.0Non Depr Works Of Art & Hist Treas/Coll Cap Purchase0.0Furniture Capital Leases0.0Computer Equipment Capital Purchase0.0Computer Equipment Capital Lease0.0Telecommunication Equip-Capital Purchase0.0Telecommunication Equip-Capital Lease0.0Other Equipment Capital Purchase0.0Other Equipment Capital Leases0.0Purchased Or Licensed Software-Website0.0Internally Generated Software-Website0.0Development in Progress0.0Right-Of-Way/Easement/Extraction Rights0.0Oth Int Assets purchased, licensed or internally generate0.0Other intangible assets acquired by capital lease0.0Other Capital Asset Purchases0.0Leasehold Improvement-Capital Purchase
All dollars are presented in thousands (not FTE).Date Printed: 9/11/2019 3:22:16 PM Revision 9/11
38
Program Expenditure ScheduleDepartment of Health ServicesAgency:
SLI Biomedical Research CommissionProgram:
FY 2019 Actual
FY 2020 Expd. Plan
0.0Other Capital Asset Leases0.0Non-Capital Equip Budget And Approp0.0Vehicles Non-Capital Purchase0.0Vehicles Non-Capital Leases0.0Furniture Non-Capital Purchase0.0Works Of Art And Hist Treas-Non Capital0.0Furniture Non-Capital Leases0.0Computer Equipment Non-Capital Purchase0.0Computer Equipment Non-Capital Lease0.0Telecomm Equip Non-Capital Purchase0.0Telecomm Equip Non-Capital Leases0.0Other Equipment Non-Capital Purchase0.0Weapons Non-Capital Purchase0.0Other Equipment Non-Capital Lease0.0Purchased Or Licensed Software/Website0.0Internally Generated Software/Website0.0LICENSES AND PERMITS0.0Right-Of-Way/Easement/Extraction Exp0.0Other Intangible Assets - Purchased, Licensed or Internall0.0Noncapital Software/Web By Capital Lease0.0Other Intangible Assets Acquired by Capital Lease0.0Other Long Lived Tangible Assets to be Expenses0.0Non-Capital Equipment Excluded from Cost Allocation0.0 0.0Expenditure Category Total
0.0 0.0Capital Outlay0.0 0.0Expenditure Category Total
0.0 0.0Debt Service0.0 0.0Expenditure Category Total
0.0 0.0Cost Allocation0.0 0.0Expenditure Category Total
0.0 0.0Transfers0.0 0.0Expenditure Category Total
All dollars are presented in thousands (not FTE).Date Printed: 9/11/2019 3:22:22 PM Revision 9/11
39
Program Expenditure ScheduleDepartment of Health ServicesAgency:
SLI AIDS Reporting and SurveillanceProgram:
FY 2019 Actual
FY 2020 Expd. Plan
0.0 0.0FTE0.0 0.0Expenditure Category Total
0.0 0.0Personal Services0.0 0.0Boards and Commissions0.0 0.0Expenditure Category Total
0.0 0.0Employee Related Expenses0.0 0.0Expenditure Category Total
0.0Professional and Outside Services0.0External Prof/Outside Serv Budg And Appn0.0External Investment Services0.0Other External Financial Services0.0Attorney General Legal Services0.0External Legal Services0.0External Engineer/Architect Cost - Exp0.0External Engineer/Architect Cost- Cap0.0Other Design0.0Temporary Agency Services0.0Hospital Services0.0Other Medical Services0.0Institutional Care0.0Education And Training0.0Vendor Travel0.0Professional & Outside Services Excluded from Cost Allocat0.0Vendor Travel - Non Reportable0.0External Telecom Consulting Services0.0Costs related to those in custody of the State0.0Non - Confidential Specialist Fees0.0Confidential Specialist Fees0.0Outside Actuarial Costs5.0Other Professional And Outside Services5.0 0.0Expenditure Category Total
Appropriated5.0 0.0Disease Control Research Fund (Appropriated)HS2090-A5.0 0.05.0 0.0Fund Source Total
0.0 0.0Travel In-State0.0 0.0Expenditure Category Total
0.0 0.0Travel Out of State0.0 0.0Expenditure Category Total
0.0 0.0Food0.0 0.0Expenditure Category Total
All dollars are presented in thousands (not FTE).Date Printed: 9/11/2019 3:22:31 PM Revision 9/11
40
Program Expenditure ScheduleDepartment of Health ServicesAgency:
SLI AIDS Reporting and SurveillanceProgram:
FY 2019 Actual
FY 2020 Expd. Plan
88.9 125.0Aid to Organizations and Individuals88.9 125.0Expenditure Category Total
Appropriated88.9 125.0Disease Control Research Fund (Appropriated)HS2090-A88.9 125.088.9 125.0Fund Source Total
875.0Other Operating Expenses0.0Other Operating Expenditures Budg Approp0.0Other Operating Expenditures Excluded from Cost Allocati0.0Risk Management Charges To State Agency0.0Risk Management Deductible - Indemnity0.0Risk Management Deductible - Legal0.0Risk Management Deductible - Medical0.0Risk Management Deductible - Other0.0Gen Liab- Non Physical-Taxable- Self Ins0.0Gross Proceeds Payments To Attorneys0.0General Liability- Non-Taxable- Self Ins0.0Medical Malpractice - Self-Insured0.0Automobile Liability - Self Insured0.0General Property Damage - Self- Insured0.0Automobile Physical Damage-Self Insured0.0Liability Insurance Premiums0.0Property Insurance Premiums0.0Workers Compensation Benefit Payments0.0Self Insurance - Administrative Fees0.0Self Insurance - Premiums0.0Self Insurance - Claim Payments0.0Self Insurance - Pharmacy Claims0.0Premium Tax On Altcs0.0Other Insurance-Related Charges0.0Internal Service Data Processing0.0Internal Service Data Proc- Pc/Lan0.0External Programming-Mainframe/Legacy0.0External Programming- Pc/Lan/Serv/Web0.0External Data Entry0.0Othr External Data Proc-Mainframe/Legacy0.0Othr External Data Proc-Pc/Lan/Serv/Web0.0Pmt for AFIS Development & Usage0.0Internal Service Telecommunications0.0External Telecom Long Distance-In-State0.0External Telecom Long Distance-Out-State0.0Other External Telecommunication Service0.0Electricity0.0Sanitation Waste Disposal0.0Water0.0Gas And Fuel Oil For Buildings0.0Other Utilities0.0Building Rent Charges To State Agencies0.0Priv Lease To Own Bld Rent Chrgs To Agy0.0Cert Of Part Bld Rent Chrgs To Agy
All dollars are presented in thousands (not FTE).Date Printed: 9/11/2019 3:22:32 PM Revision 9/11
41
Program Expenditure ScheduleDepartment of Health ServicesAgency:
SLI AIDS Reporting and SurveillanceProgram:
FY 2019 Actual
FY 2020 Expd. Plan
0.0Rental Of Land And Buildings0.0Rental Of Computer Equipment0.0Rental Of Other Machinery And Equipment0.0Miscellaneous Rent0.0Interest On Overdue Payments0.0All Other Interest Payments0.0Internal Acct/Budg/Financial Svcs0.0Other Internal Services0.0Repair And Maintenance - Buildings0.0Repair And Maintenance - Vehicles0.0Repair And Maint - Mainframe And Legacy0.0Repair And Maint-Pc/Lan/Serv/Web0.0Repair And Maintenance - Other Equipment0.0Other Repair And Maintenance0.0Software Support And Maintenance0.0Uniforms0.0Inmate Clothing0.0Security Supplies0.5Office Supplies0.0Computer Supplies0.0Housekeeping Supplies0.0Bedding And Bath Supplies
868.8Drugs And Medicine Supplies0.0Medical Supplies0.0Dental Supplies0.0Automotive And Transportation Fuels0.0Automotive Lubricants And Supplies0.0Rpr And Maint Supplies-Not Auto Or Build0.0Repair And Maintenance Supplies-Building0.0Other Operating Supplies0.0Publications0.0Aggregate Withheld Or Paid Commissions0.0Lottery Prizes0.0Lottery Distribution Costs0.0Material for Further Processing0.0Other Resale Supplies0.0Loss On Sales Of Capital Assets0.0Loss on Sales of Investments0.0Employee Tuition Reimbursement-Graduate0.0Employee Tuition Reimb Under-Grad/Other0.0Conference Registration-Attendance Fees0.0Other Education And Training Costs0.0Advertising0.0Sponsorships0.0Internal Printing0.0External Printing0.0Photography0.0Postage And Delivery0.0Document shredding and Destruction Services0.0Translation and Sign Language Services0.0Distribution To State Universities
All dollars are presented in thousands (not FTE).Date Printed: 9/11/2019 3:22:32 PM Revision 9/11
42
Program Expenditure ScheduleDepartment of Health ServicesAgency:
SLI AIDS Reporting and SurveillanceProgram:
FY 2019 Actual
FY 2020 Expd. Plan
0.0Other Intrastate Distributions0.0Awards0.0Entertainment And Promotional Items0.0Dues0.0Books- Subscriptions And Publications0.0Costs For Digital Image Or Microfilm0.0Revolving Fund Advances0.0Credit Card Fees Over Approved Limit0.0Relief Bill Expenditures0.0Surplus Property Distr To State Agencies0.0Security Services0.0Judgments - Damages0.0ICA Payments to Claimants Confidential0.0Jdgmnt-Confidential Restitution To Indiv0.0Judgments - Non-Confidential Restitution0.0Judgments - Punitive And Compensatory0.0Pmts Made to Resolve/Disputes/Avoid Costs of Litigation0.0Pmts For Contracted State Inmate Labor0.0Payments To State Inmates0.0Bad Debt Expense0.0Interview Expense0.0Employee Relocations-Nontaxable0.0Employee Relocations-Taxable0.0Non-Confidential Invest/Legal/Law Enf0.0Conf/Sensitive Invest/Legal/Undercover0.0Fingerprinting, Background Checks, Etc.0.0Other Miscellaneous Operating
869.3 875.0Expenditure Category TotalAppropriated
869.3 875.0Disease Control Research Fund (Appropriated)HS2090-A869.3 875.0869.3 875.0Fund Source Total
0.0Current Year Expenditures0.0Capital Equipment Budget And Approp0.0Vehicles Capital Purchase0.0Vehicles Capital Leases0.0Furniture Capital Purchase0.0Depreciable Works Of Art & Hist Treas/Coll Capital Purcha0.0Non Depr Works Of Art & Hist Treas/Coll Cap Purchase0.0Furniture Capital Leases0.0Computer Equipment Capital Purchase0.0Computer Equipment Capital Lease0.0Telecommunication Equip-Capital Purchase0.0Telecommunication Equip-Capital Lease0.0Other Equipment Capital Purchase0.0Other Equipment Capital Leases0.0Purchased Or Licensed Software-Website0.0Internally Generated Software-Website0.0Development in Progress0.0Right-Of-Way/Easement/Extraction Rights
All dollars are presented in thousands (not FTE).Date Printed: 9/11/2019 3:22:33 PM Revision 9/11
43
Program Expenditure ScheduleDepartment of Health ServicesAgency:
SLI AIDS Reporting and SurveillanceProgram:
FY 2019 Actual
FY 2020 Expd. Plan
0.0Oth Int Assets purchased, licensed or internally generate0.0Other intangible assets acquired by capital lease0.0Other Capital Asset Purchases0.0Leasehold Improvement-Capital Purchase0.0Other Capital Asset Leases0.0Non-Capital Equip Budget And Approp0.0Vehicles Non-Capital Purchase0.0Vehicles Non-Capital Leases0.0Furniture Non-Capital Purchase0.0Works Of Art And Hist Treas-Non Capital0.0Furniture Non-Capital Leases0.0Computer Equipment Non-Capital Purchase0.0Computer Equipment Non-Capital Lease0.0Telecomm Equip Non-Capital Purchase0.0Telecomm Equip Non-Capital Leases0.0Other Equipment Non-Capital Purchase0.0Weapons Non-Capital Purchase0.0Other Equipment Non-Capital Lease0.0Purchased Or Licensed Software/Website0.0Internally Generated Software/Website0.0LICENSES AND PERMITS0.0Right-Of-Way/Easement/Extraction Exp0.0Other Intangible Assets - Purchased, Licensed or Internall0.0Noncapital Software/Web By Capital Lease0.0Other Intangible Assets Acquired by Capital Lease0.0Other Long Lived Tangible Assets to be Expenses0.0Non-Capital Equipment Excluded from Cost Allocation0.0 0.0Expenditure Category Total
0.0 0.0Capital Outlay0.0 0.0Expenditure Category Total
0.0 0.0Debt Service0.0 0.0Expenditure Category Total
0.0 0.0Cost Allocation0.0 0.0Expenditure Category Total
0.2 0.0Transfers0.2 0.0Expenditure Category Total
Appropriated0.2 0.0Disease Control Research Fund (Appropriated)HS2090-A0.2 0.00.2 0.0Fund Source Total
All dollars are presented in thousands (not FTE).Date Printed: 9/11/2019 3:22:40 PM Revision 9/11
44
Program Expenditure ScheduleDepartment of Health ServicesAgency:
SLI Alzheimer's Disease ResearchProgram:
FY 2019 Actual
FY 2020 Expd. Plan
0.0 0.0FTE0.0 0.0Expenditure Category Total
0.0 0.0Personal Services0.0 0.0Boards and Commissions0.0 0.0Expenditure Category Total
0.0 0.0Employee Related Expenses0.0 0.0Expenditure Category Total
0.0Professional and Outside Services0.0External Prof/Outside Serv Budg And Appn0.0External Investment Services0.0Other External Financial Services0.0Attorney General Legal Services0.0External Legal Services0.0External Engineer/Architect Cost - Exp0.0External Engineer/Architect Cost- Cap0.0Other Design0.0Temporary Agency Services0.0Hospital Services0.0Other Medical Services0.0Institutional Care0.0Education And Training0.0Vendor Travel0.0Professional & Outside Services Excluded from Cost Allocat0.0Vendor Travel - Non Reportable0.0External Telecom Consulting Services0.0Costs related to those in custody of the State0.0Non - Confidential Specialist Fees0.0Confidential Specialist Fees0.0Outside Actuarial Costs0.0Other Professional And Outside Services0.0 0.0Expenditure Category Total
Appropriated0.0 0.0General Fund (Appropriated)AA1000-A0.0 0.00.0 0.0Fund Source Total
0.0 0.0Travel In-State0.0 0.0Expenditure Category Total
0.0 0.0Travel Out of State0.0 0.0Expenditure Category Total
0.0 0.0Food0.0 0.0Expenditure Category Total
All dollars are presented in thousands (not FTE).Date Printed: 9/11/2019 3:22:49 PM Revision 9/11
45
Program Expenditure ScheduleDepartment of Health ServicesAgency:
SLI Alzheimer's Disease ResearchProgram:
FY 2019 Actual
FY 2020 Expd. Plan
3,125.0 3,125.0Aid to Organizations and Individuals3,125.0 3,125.0Expenditure Category Total
Appropriated125.0 125.0General Fund (Appropriated)AA1000-A
3,000.0 2,000.0Health Research Fund (Appropriated)HS2096-A0.0 1,000.0Prescription Drug Rebate Fund (Appropriated)HS2546-A
3,125.0 3,125.03,125.0 3,125.0Fund Source Total
0.0Other Operating Expenses0.0Other Operating Expenditures Budg Approp0.0Other Operating Expenditures Excluded from Cost Allocati0.0Risk Management Charges To State Agency0.0Risk Management Deductible - Indemnity0.0Risk Management Deductible - Legal0.0Risk Management Deductible - Medical0.0Risk Management Deductible - Other0.0Gen Liab- Non Physical-Taxable- Self Ins0.0Gross Proceeds Payments To Attorneys0.0General Liability- Non-Taxable- Self Ins0.0Medical Malpractice - Self-Insured0.0Automobile Liability - Self Insured0.0General Property Damage - Self- Insured0.0Automobile Physical Damage-Self Insured0.0Liability Insurance Premiums0.0Property Insurance Premiums0.0Workers Compensation Benefit Payments0.0Self Insurance - Administrative Fees0.0Self Insurance - Premiums0.0Self Insurance - Claim Payments0.0Self Insurance - Pharmacy Claims0.0Premium Tax On Altcs0.0Other Insurance-Related Charges0.0Internal Service Data Processing0.0Internal Service Data Proc- Pc/Lan0.0External Programming-Mainframe/Legacy0.0External Programming- Pc/Lan/Serv/Web0.0External Data Entry0.0Othr External Data Proc-Mainframe/Legacy0.0Othr External Data Proc-Pc/Lan/Serv/Web0.0Pmt for AFIS Development & Usage0.0Internal Service Telecommunications0.0External Telecom Long Distance-In-State0.0External Telecom Long Distance-Out-State0.0Other External Telecommunication Service0.0Electricity0.0Sanitation Waste Disposal0.0Water0.0Gas And Fuel Oil For Buildings0.0Other Utilities0.0Building Rent Charges To State Agencies
All dollars are presented in thousands (not FTE).Date Printed: 9/11/2019 3:22:50 PM Revision 9/11
46
Program Expenditure ScheduleDepartment of Health ServicesAgency:
SLI Alzheimer's Disease ResearchProgram:
FY 2019 Actual
FY 2020 Expd. Plan
0.0Priv Lease To Own Bld Rent Chrgs To Agy0.0Cert Of Part Bld Rent Chrgs To Agy0.0Rental Of Land And Buildings0.0Rental Of Computer Equipment0.0Rental Of Other Machinery And Equipment0.0Miscellaneous Rent0.0Interest On Overdue Payments0.0All Other Interest Payments0.0Internal Acct/Budg/Financial Svcs0.0Other Internal Services0.0Repair And Maintenance - Buildings0.0Repair And Maintenance - Vehicles0.0Repair And Maint - Mainframe And Legacy0.0Repair And Maint-Pc/Lan/Serv/Web0.0Repair And Maintenance - Other Equipment0.0Other Repair And Maintenance0.0Software Support And Maintenance0.0Uniforms0.0Inmate Clothing0.0Security Supplies0.0Office Supplies0.0Computer Supplies0.0Housekeeping Supplies0.0Bedding And Bath Supplies0.0Drugs And Medicine Supplies0.0Medical Supplies0.0Dental Supplies0.0Automotive And Transportation Fuels0.0Automotive Lubricants And Supplies0.0Rpr And Maint Supplies-Not Auto Or Build0.0Repair And Maintenance Supplies-Building0.0Other Operating Supplies0.0Publications0.0Aggregate Withheld Or Paid Commissions0.0Lottery Prizes0.0Lottery Distribution Costs0.0Material for Further Processing0.0Other Resale Supplies0.0Loss On Sales Of Capital Assets0.0Loss on Sales of Investments0.0Employee Tuition Reimbursement-Graduate0.0Employee Tuition Reimb Under-Grad/Other0.0Conference Registration-Attendance Fees0.0Other Education And Training Costs0.0Advertising0.0Sponsorships0.0Internal Printing0.0External Printing0.0Photography0.0Postage And Delivery0.0Document shredding and Destruction Services
All dollars are presented in thousands (not FTE).Date Printed: 9/11/2019 3:22:50 PM Revision 9/11
47
Program Expenditure ScheduleDepartment of Health ServicesAgency:
SLI Alzheimer's Disease ResearchProgram:
FY 2019 Actual
FY 2020 Expd. Plan
0.0Translation and Sign Language Services0.0Distribution To State Universities0.0Other Intrastate Distributions0.0Awards0.0Entertainment And Promotional Items0.0Dues0.0Books- Subscriptions And Publications0.0Costs For Digital Image Or Microfilm0.0Revolving Fund Advances0.0Credit Card Fees Over Approved Limit0.0Relief Bill Expenditures0.0Surplus Property Distr To State Agencies0.0Security Services0.0Judgments - Damages0.0ICA Payments to Claimants Confidential0.0Jdgmnt-Confidential Restitution To Indiv0.0Judgments - Non-Confidential Restitution0.0Judgments - Punitive And Compensatory0.0Pmts Made to Resolve/Disputes/Avoid Costs of Litigation0.0Pmts For Contracted State Inmate Labor0.0Payments To State Inmates0.0Bad Debt Expense0.0Interview Expense0.0Employee Relocations-Nontaxable0.0Employee Relocations-Taxable0.0Non-Confidential Invest/Legal/Law Enf0.0Conf/Sensitive Invest/Legal/Undercover0.0Fingerprinting, Background Checks, Etc.0.0Other Miscellaneous Operating0.0 0.0Expenditure Category Total
0.0Current Year Expenditures0.0Capital Equipment Budget And Approp0.0Vehicles Capital Purchase0.0Vehicles Capital Leases0.0Furniture Capital Purchase0.0Depreciable Works Of Art & Hist Treas/Coll Capital Purcha0.0Non Depr Works Of Art & Hist Treas/Coll Cap Purchase0.0Furniture Capital Leases0.0Computer Equipment Capital Purchase0.0Computer Equipment Capital Lease0.0Telecommunication Equip-Capital Purchase0.0Telecommunication Equip-Capital Lease0.0Other Equipment Capital Purchase0.0Other Equipment Capital Leases0.0Purchased Or Licensed Software-Website0.0Internally Generated Software-Website0.0Development in Progress0.0Right-Of-Way/Easement/Extraction Rights0.0Oth Int Assets purchased, licensed or internally generate
All dollars are presented in thousands (not FTE).Date Printed: 9/11/2019 3:22:51 PM Revision 9/11
48
Program Expenditure ScheduleDepartment of Health ServicesAgency:
SLI Alzheimer's Disease ResearchProgram:
FY 2019 Actual
FY 2020 Expd. Plan
0.0Other intangible assets acquired by capital lease0.0Other Capital Asset Purchases0.0Leasehold Improvement-Capital Purchase0.0Other Capital Asset Leases0.0Non-Capital Equip Budget And Approp0.0Vehicles Non-Capital Purchase0.0Vehicles Non-Capital Leases0.0Furniture Non-Capital Purchase0.0Works Of Art And Hist Treas-Non Capital0.0Furniture Non-Capital Leases0.0Computer Equipment Non-Capital Purchase0.0Computer Equipment Non-Capital Lease0.0Telecomm Equip Non-Capital Purchase0.0Telecomm Equip Non-Capital Leases0.0Other Equipment Non-Capital Purchase0.0Weapons Non-Capital Purchase0.0Other Equipment Non-Capital Lease0.0Purchased Or Licensed Software/Website0.0Internally Generated Software/Website0.0LICENSES AND PERMITS0.0Right-Of-Way/Easement/Extraction Exp0.0Other Intangible Assets - Purchased, Licensed or Internall0.0Noncapital Software/Web By Capital Lease0.0Other Intangible Assets Acquired by Capital Lease0.0Other Long Lived Tangible Assets to be Expenses0.0Non-Capital Equipment Excluded from Cost Allocation0.0 0.0Expenditure Category Total
0.0 0.0Capital Outlay0.0 0.0Expenditure Category Total
0.0 0.0Debt Service0.0 0.0Expenditure Category Total
0.0 0.0Cost Allocation0.0 0.0Expenditure Category Total
0.0 0.0Transfers0.0 0.0Expenditure Category Total
All dollars are presented in thousands (not FTE).Date Printed: 9/11/2019 3:22:58 PM Revision 9/11
49
Program Expenditure ScheduleDepartment of Health ServicesAgency:
SLI Nonrenal Disease ManagementProgram:
FY 2019 Actual
FY 2020 Expd. Plan
0.0 0.0FTE0.0 0.0Expenditure Category Total
0.0 0.0Personal Services0.0 0.0Boards and Commissions0.0 0.0Expenditure Category Total
0.0 0.0Employee Related Expenses0.0 0.0Expenditure Category Total
0.0Professional and Outside Services0.0External Prof/Outside Serv Budg And Appn0.0External Investment Services0.0Other External Financial Services0.0Attorney General Legal Services0.0External Legal Services0.0External Engineer/Architect Cost - Exp0.0External Engineer/Architect Cost- Cap0.0Other Design0.0Temporary Agency Services0.0Hospital Services0.0Other Medical Services0.0Institutional Care0.0Education And Training0.0Vendor Travel0.0Professional & Outside Services Excluded from Cost Allocat0.0Vendor Travel - Non Reportable0.0External Telecom Consulting Services0.0Costs related to those in custody of the State0.0Non - Confidential Specialist Fees0.0Confidential Specialist Fees0.0Outside Actuarial Costs0.0Other Professional And Outside Services0.0 0.0Expenditure Category Total
0.0 0.0Travel In-State0.0 0.0Expenditure Category Total
0.0 0.0Travel Out of State0.0 0.0Expenditure Category Total
0.0 0.0Food0.0 0.0Expenditure Category Total
0.0 198.0Aid to Organizations and Individuals
All dollars are presented in thousands (not FTE).Date Printed: 9/11/2019 3:23:07 PM Revision 9/11
50
Program Expenditure ScheduleDepartment of Health ServicesAgency:
SLI Nonrenal Disease ManagementProgram:
FY 2019 Actual
FY 2020 Expd. Plan
0.0 198.0Expenditure Category TotalAppropriated
0.0 198.0General Fund (Appropriated)AA1000-A0.0 198.00.0 198.0Fund Source Total
0.0Other Operating Expenses0.0Other Operating Expenditures Budg Approp0.0Other Operating Expenditures Excluded from Cost Allocati0.0Risk Management Charges To State Agency0.0Risk Management Deductible - Indemnity0.0Risk Management Deductible - Legal0.0Risk Management Deductible - Medical0.0Risk Management Deductible - Other0.0Gen Liab- Non Physical-Taxable- Self Ins0.0Gross Proceeds Payments To Attorneys0.0General Liability- Non-Taxable- Self Ins0.0Medical Malpractice - Self-Insured0.0Automobile Liability - Self Insured0.0General Property Damage - Self- Insured0.0Automobile Physical Damage-Self Insured0.0Liability Insurance Premiums0.0Property Insurance Premiums0.0Workers Compensation Benefit Payments0.0Self Insurance - Administrative Fees0.0Self Insurance - Premiums0.0Self Insurance - Claim Payments0.0Self Insurance - Pharmacy Claims0.0Premium Tax On Altcs0.0Other Insurance-Related Charges0.0Internal Service Data Processing0.0Internal Service Data Proc- Pc/Lan0.0External Programming-Mainframe/Legacy0.0External Programming- Pc/Lan/Serv/Web0.0External Data Entry0.0Othr External Data Proc-Mainframe/Legacy0.0Othr External Data Proc-Pc/Lan/Serv/Web0.0Pmt for AFIS Development & Usage0.0Internal Service Telecommunications0.0External Telecom Long Distance-In-State0.0External Telecom Long Distance-Out-State0.0Other External Telecommunication Service0.0Electricity0.0Sanitation Waste Disposal0.0Water0.0Gas And Fuel Oil For Buildings0.0Other Utilities0.0Building Rent Charges To State Agencies0.0Priv Lease To Own Bld Rent Chrgs To Agy0.0Cert Of Part Bld Rent Chrgs To Agy0.0Rental Of Land And Buildings
All dollars are presented in thousands (not FTE).Date Printed: 9/11/2019 3:23:09 PM Revision 9/11
51
Program Expenditure ScheduleDepartment of Health ServicesAgency:
SLI Nonrenal Disease ManagementProgram:
FY 2019 Actual
FY 2020 Expd. Plan
0.0Rental Of Computer Equipment0.0Rental Of Other Machinery And Equipment0.0Miscellaneous Rent0.0Interest On Overdue Payments0.0All Other Interest Payments0.0Internal Acct/Budg/Financial Svcs0.0Other Internal Services0.0Repair And Maintenance - Buildings0.0Repair And Maintenance - Vehicles0.0Repair And Maint - Mainframe And Legacy0.0Repair And Maint-Pc/Lan/Serv/Web0.0Repair And Maintenance - Other Equipment0.0Other Repair And Maintenance0.0Software Support And Maintenance0.0Uniforms0.0Inmate Clothing0.0Security Supplies0.0Office Supplies0.0Computer Supplies0.0Housekeeping Supplies0.0Bedding And Bath Supplies0.0Drugs And Medicine Supplies0.0Medical Supplies0.0Dental Supplies0.0Automotive And Transportation Fuels0.0Automotive Lubricants And Supplies0.0Rpr And Maint Supplies-Not Auto Or Build0.0Repair And Maintenance Supplies-Building0.0Other Operating Supplies0.0Publications0.0Aggregate Withheld Or Paid Commissions0.0Lottery Prizes0.0Lottery Distribution Costs0.0Material for Further Processing0.0Other Resale Supplies0.0Loss On Sales Of Capital Assets0.0Loss on Sales of Investments0.0Employee Tuition Reimbursement-Graduate0.0Employee Tuition Reimb Under-Grad/Other0.0Conference Registration-Attendance Fees0.0Other Education And Training Costs0.0Advertising0.0Sponsorships0.0Internal Printing0.0External Printing0.0Photography0.0Postage And Delivery0.0Document shredding and Destruction Services0.0Translation and Sign Language Services0.0Distribution To State Universities0.0Other Intrastate Distributions
All dollars are presented in thousands (not FTE).Date Printed: 9/11/2019 3:23:09 PM Revision 9/11
52
Program Expenditure ScheduleDepartment of Health ServicesAgency:
SLI Nonrenal Disease ManagementProgram:
FY 2019 Actual
FY 2020 Expd. Plan
0.0Awards0.0Entertainment And Promotional Items0.0Dues0.0Books- Subscriptions And Publications0.0Costs For Digital Image Or Microfilm0.0Revolving Fund Advances0.0Credit Card Fees Over Approved Limit0.0Relief Bill Expenditures0.0Surplus Property Distr To State Agencies0.0Security Services0.0Judgments - Damages0.0ICA Payments to Claimants Confidential0.0Jdgmnt-Confidential Restitution To Indiv0.0Judgments - Non-Confidential Restitution0.0Judgments - Punitive And Compensatory0.0Pmts Made to Resolve/Disputes/Avoid Costs of Litigation0.0Pmts For Contracted State Inmate Labor0.0Payments To State Inmates0.0Bad Debt Expense0.0Interview Expense0.0Employee Relocations-Nontaxable0.0Employee Relocations-Taxable0.0Non-Confidential Invest/Legal/Law Enf0.0Conf/Sensitive Invest/Legal/Undercover0.0Fingerprinting, Background Checks, Etc.0.0Other Miscellaneous Operating0.0 0.0Expenditure Category Total
0.0Current Year Expenditures0.0Capital Equipment Budget And Approp0.0Vehicles Capital Purchase0.0Vehicles Capital Leases0.0Furniture Capital Purchase0.0Depreciable Works Of Art & Hist Treas/Coll Capital Purcha0.0Non Depr Works Of Art & Hist Treas/Coll Cap Purchase0.0Furniture Capital Leases0.0Computer Equipment Capital Purchase0.0Computer Equipment Capital Lease0.0Telecommunication Equip-Capital Purchase0.0Telecommunication Equip-Capital Lease0.0Other Equipment Capital Purchase0.0Other Equipment Capital Leases0.0Purchased Or Licensed Software-Website0.0Internally Generated Software-Website0.0Development in Progress0.0Right-Of-Way/Easement/Extraction Rights0.0Oth Int Assets purchased, licensed or internally generate0.0Other intangible assets acquired by capital lease0.0Other Capital Asset Purchases0.0Leasehold Improvement-Capital Purchase
All dollars are presented in thousands (not FTE).Date Printed: 9/11/2019 3:23:10 PM Revision 9/11
53
Program Expenditure ScheduleDepartment of Health ServicesAgency:
SLI Nonrenal Disease ManagementProgram:
FY 2019 Actual
FY 2020 Expd. Plan
0.0Other Capital Asset Leases0.0Non-Capital Equip Budget And Approp0.0Vehicles Non-Capital Purchase0.0Vehicles Non-Capital Leases0.0Furniture Non-Capital Purchase0.0Works Of Art And Hist Treas-Non Capital0.0Furniture Non-Capital Leases0.0Computer Equipment Non-Capital Purchase0.0Computer Equipment Non-Capital Lease0.0Telecomm Equip Non-Capital Purchase0.0Telecomm Equip Non-Capital Leases0.0Other Equipment Non-Capital Purchase0.0Weapons Non-Capital Purchase0.0Other Equipment Non-Capital Lease0.0Purchased Or Licensed Software/Website0.0Internally Generated Software/Website0.0LICENSES AND PERMITS0.0Right-Of-Way/Easement/Extraction Exp0.0Other Intangible Assets - Purchased, Licensed or Internall0.0Noncapital Software/Web By Capital Lease0.0Other Intangible Assets Acquired by Capital Lease0.0Other Long Lived Tangible Assets to be Expenses0.0Non-Capital Equipment Excluded from Cost Allocation0.0 0.0Expenditure Category Total
0.0 0.0Capital Outlay0.0 0.0Expenditure Category Total
0.0 0.0Debt Service0.0 0.0Expenditure Category Total
0.0 0.0Cost Allocation0.0 0.0Expenditure Category Total
0.0 0.0Transfers0.0 0.0Expenditure Category Total
All dollars are presented in thousands (not FTE).Date Printed: 9/11/2019 3:23:16 PM Revision 9/11
54
Program Expenditure ScheduleDepartment of Health ServicesAgency:
SLI Poison Control CentersProgram:
FY 2019 Actual
FY 2020 Expd. Plan
0.0 0.0FTE0.0 0.0Expenditure Category Total
0.0 0.0Personal Services0.0 0.0Boards and Commissions0.0 0.0Expenditure Category Total
0.0 0.0Employee Related Expenses0.0 0.0Expenditure Category Total
0.0Professional and Outside Services0.0External Prof/Outside Serv Budg And Appn0.0External Investment Services0.0Other External Financial Services0.0Attorney General Legal Services0.0External Legal Services0.0External Engineer/Architect Cost - Exp0.0External Engineer/Architect Cost- Cap0.0Other Design0.0Temporary Agency Services0.0Hospital Services0.0Other Medical Services0.0Institutional Care0.0Education And Training0.0Vendor Travel0.0Professional & Outside Services Excluded from Cost Allocat0.0Vendor Travel - Non Reportable0.0External Telecom Consulting Services0.0Costs related to those in custody of the State0.0Non - Confidential Specialist Fees0.0Confidential Specialist Fees0.0Outside Actuarial Costs0.0Other Professional And Outside Services0.0 0.0Expenditure Category Total
0.0 0.0Travel In-State0.0 0.0Expenditure Category Total
0.0 0.0Travel Out of State0.0 0.0Expenditure Category Total
0.0 0.0Food0.0 0.0Expenditure Category Total
599.7 990.0Aid to Organizations and Individuals
All dollars are presented in thousands (not FTE).Date Printed: 9/11/2019 3:23:26 PM Revision 9/11
55
Program Expenditure ScheduleDepartment of Health ServicesAgency:
SLI Poison Control CentersProgram:
FY 2019 Actual
FY 2020 Expd. Plan
599.7 990.0Expenditure Category TotalAppropriated
599.7 990.0General Fund (Appropriated)AA1000-A599.7 990.0599.7 990.0Fund Source Total
0.0Other Operating Expenses0.0Other Operating Expenditures Budg Approp0.0Other Operating Expenditures Excluded from Cost Allocati0.0Risk Management Charges To State Agency0.0Risk Management Deductible - Indemnity0.0Risk Management Deductible - Legal0.0Risk Management Deductible - Medical0.0Risk Management Deductible - Other0.0Gen Liab- Non Physical-Taxable- Self Ins0.0Gross Proceeds Payments To Attorneys0.0General Liability- Non-Taxable- Self Ins0.0Medical Malpractice - Self-Insured0.0Automobile Liability - Self Insured0.0General Property Damage - Self- Insured0.0Automobile Physical Damage-Self Insured0.0Liability Insurance Premiums0.0Property Insurance Premiums0.0Workers Compensation Benefit Payments0.0Self Insurance - Administrative Fees0.0Self Insurance - Premiums0.0Self Insurance - Claim Payments0.0Self Insurance - Pharmacy Claims0.0Premium Tax On Altcs0.0Other Insurance-Related Charges0.0Internal Service Data Processing0.0Internal Service Data Proc- Pc/Lan0.0External Programming-Mainframe/Legacy0.0External Programming- Pc/Lan/Serv/Web0.0External Data Entry0.0Othr External Data Proc-Mainframe/Legacy0.0Othr External Data Proc-Pc/Lan/Serv/Web0.0Pmt for AFIS Development & Usage0.0Internal Service Telecommunications0.0External Telecom Long Distance-In-State0.0External Telecom Long Distance-Out-State0.0Other External Telecommunication Service0.0Electricity0.0Sanitation Waste Disposal0.0Water0.0Gas And Fuel Oil For Buildings0.0Other Utilities0.0Building Rent Charges To State Agencies0.0Priv Lease To Own Bld Rent Chrgs To Agy0.0Cert Of Part Bld Rent Chrgs To Agy0.0Rental Of Land And Buildings
All dollars are presented in thousands (not FTE).Date Printed: 9/11/2019 3:23:27 PM Revision 9/11
56
Program Expenditure ScheduleDepartment of Health ServicesAgency:
SLI Poison Control CentersProgram:
FY 2019 Actual
FY 2020 Expd. Plan
0.0Rental Of Computer Equipment0.0Rental Of Other Machinery And Equipment0.0Miscellaneous Rent0.0Interest On Overdue Payments0.0All Other Interest Payments0.0Internal Acct/Budg/Financial Svcs0.0Other Internal Services0.0Repair And Maintenance - Buildings0.0Repair And Maintenance - Vehicles0.0Repair And Maint - Mainframe And Legacy0.0Repair And Maint-Pc/Lan/Serv/Web0.0Repair And Maintenance - Other Equipment0.0Other Repair And Maintenance0.0Software Support And Maintenance0.0Uniforms0.0Inmate Clothing0.0Security Supplies0.0Office Supplies0.0Computer Supplies0.0Housekeeping Supplies0.0Bedding And Bath Supplies0.0Drugs And Medicine Supplies0.0Medical Supplies0.0Dental Supplies0.0Automotive And Transportation Fuels0.0Automotive Lubricants And Supplies0.0Rpr And Maint Supplies-Not Auto Or Build0.0Repair And Maintenance Supplies-Building0.0Other Operating Supplies0.0Publications0.0Aggregate Withheld Or Paid Commissions0.0Lottery Prizes0.0Lottery Distribution Costs0.0Material for Further Processing0.0Other Resale Supplies0.0Loss On Sales Of Capital Assets0.0Loss on Sales of Investments0.0Employee Tuition Reimbursement-Graduate0.0Employee Tuition Reimb Under-Grad/Other0.0Conference Registration-Attendance Fees0.0Other Education And Training Costs0.0Advertising0.0Sponsorships0.0Internal Printing0.0External Printing0.0Photography0.0Postage And Delivery0.0Document shredding and Destruction Services0.0Translation and Sign Language Services0.0Distribution To State Universities0.0Other Intrastate Distributions
All dollars are presented in thousands (not FTE).Date Printed: 9/11/2019 3:23:27 PM Revision 9/11
57
Program Expenditure ScheduleDepartment of Health ServicesAgency:
SLI Poison Control CentersProgram:
FY 2019 Actual
FY 2020 Expd. Plan
0.0Awards0.0Entertainment And Promotional Items0.0Dues0.0Books- Subscriptions And Publications0.0Costs For Digital Image Or Microfilm0.0Revolving Fund Advances0.0Credit Card Fees Over Approved Limit0.0Relief Bill Expenditures0.0Surplus Property Distr To State Agencies0.0Security Services0.0Judgments - Damages0.0ICA Payments to Claimants Confidential0.0Jdgmnt-Confidential Restitution To Indiv0.0Judgments - Non-Confidential Restitution0.0Judgments - Punitive And Compensatory0.0Pmts Made to Resolve/Disputes/Avoid Costs of Litigation0.0Pmts For Contracted State Inmate Labor0.0Payments To State Inmates0.0Bad Debt Expense0.0Interview Expense0.0Employee Relocations-Nontaxable0.0Employee Relocations-Taxable0.0Non-Confidential Invest/Legal/Law Enf0.0Conf/Sensitive Invest/Legal/Undercover0.0Fingerprinting, Background Checks, Etc.0.0Other Miscellaneous Operating0.0 0.0Expenditure Category Total
0.0Current Year Expenditures0.0Capital Equipment Budget And Approp0.0Vehicles Capital Purchase0.0Vehicles Capital Leases0.0Furniture Capital Purchase0.0Depreciable Works Of Art & Hist Treas/Coll Capital Purcha0.0Non Depr Works Of Art & Hist Treas/Coll Cap Purchase0.0Furniture Capital Leases0.0Computer Equipment Capital Purchase0.0Computer Equipment Capital Lease0.0Telecommunication Equip-Capital Purchase0.0Telecommunication Equip-Capital Lease0.0Other Equipment Capital Purchase0.0Other Equipment Capital Leases0.0Purchased Or Licensed Software-Website0.0Internally Generated Software-Website0.0Development in Progress0.0Right-Of-Way/Easement/Extraction Rights0.0Oth Int Assets purchased, licensed or internally generate0.0Other intangible assets acquired by capital lease0.0Other Capital Asset Purchases0.0Leasehold Improvement-Capital Purchase
All dollars are presented in thousands (not FTE).Date Printed: 9/11/2019 3:23:29 PM Revision 9/11
58
Program Expenditure ScheduleDepartment of Health ServicesAgency:
SLI Poison Control CentersProgram:
FY 2019 Actual
FY 2020 Expd. Plan
0.0Other Capital Asset Leases0.0Non-Capital Equip Budget And Approp0.0Vehicles Non-Capital Purchase0.0Vehicles Non-Capital Leases0.0Furniture Non-Capital Purchase0.0Works Of Art And Hist Treas-Non Capital0.0Furniture Non-Capital Leases0.0Computer Equipment Non-Capital Purchase0.0Computer Equipment Non-Capital Lease0.0Telecomm Equip Non-Capital Purchase0.0Telecomm Equip Non-Capital Leases0.0Other Equipment Non-Capital Purchase0.0Weapons Non-Capital Purchase0.0Other Equipment Non-Capital Lease0.0Purchased Or Licensed Software/Website0.0Internally Generated Software/Website0.0LICENSES AND PERMITS0.0Right-Of-Way/Easement/Extraction Exp0.0Other Intangible Assets - Purchased, Licensed or Internall0.0Noncapital Software/Web By Capital Lease0.0Other Intangible Assets Acquired by Capital Lease0.0Other Long Lived Tangible Assets to be Expenses0.0Non-Capital Equipment Excluded from Cost Allocation0.0 0.0Expenditure Category Total
0.0 0.0Capital Outlay0.0 0.0Expenditure Category Total
0.0 0.0Debt Service0.0 0.0Expenditure Category Total
0.0 0.0Cost Allocation0.0 0.0Expenditure Category Total
0.0 0.0Transfers0.0 0.0Expenditure Category Total
All dollars are presented in thousands (not FTE).Date Printed: 9/11/2019 3:23:35 PM Revision 9/11
59
Program Expenditure ScheduleDepartment of Health ServicesAgency:
SLI Adult Cystic Fibrosis CareProgram:
FY 2019 Actual
FY 2020 Expd. Plan
0.0 0.0FTE0.0 0.0Expenditure Category Total
0.0 0.0Personal Services0.0 0.0Boards and Commissions0.0 0.0Expenditure Category Total
0.0 0.0Employee Related Expenses0.0 0.0Expenditure Category Total
0.0Professional and Outside Services0.0External Prof/Outside Serv Budg And Appn0.0External Investment Services0.0Other External Financial Services0.0Attorney General Legal Services0.0External Legal Services0.0External Engineer/Architect Cost - Exp0.0External Engineer/Architect Cost- Cap0.0Other Design0.0Temporary Agency Services0.0Hospital Services0.0Other Medical Services0.0Institutional Care0.0Education And Training0.0Vendor Travel0.0Professional & Outside Services Excluded from Cost Allocat0.0Vendor Travel - Non Reportable0.0External Telecom Consulting Services0.0Costs related to those in custody of the State0.0Non - Confidential Specialist Fees0.0Confidential Specialist Fees0.0Outside Actuarial Costs0.0Other Professional And Outside Services0.0 0.0Expenditure Category Total
0.0 0.0Travel In-State0.0 0.0Expenditure Category Total
0.0 0.0Travel Out of State0.0 0.0Expenditure Category Total
0.0 0.0Food0.0 0.0Expenditure Category Total
52.6 105.2Aid to Organizations and Individuals
All dollars are presented in thousands (not FTE).Date Printed: 9/11/2019 3:23:45 PM Revision 9/11
60
Program Expenditure ScheduleDepartment of Health ServicesAgency:
SLI Adult Cystic Fibrosis CareProgram:
FY 2019 Actual
FY 2020 Expd. Plan
52.6 105.2Expenditure Category TotalAppropriated
52.6 105.2General Fund (Appropriated)AA1000-A52.6 105.252.6 105.2Fund Source Total
0.0Other Operating Expenses0.0Other Operating Expenditures Budg Approp0.0Other Operating Expenditures Excluded from Cost Allocati0.0Risk Management Charges To State Agency0.0Risk Management Deductible - Indemnity0.0Risk Management Deductible - Legal0.0Risk Management Deductible - Medical0.0Risk Management Deductible - Other0.0Gen Liab- Non Physical-Taxable- Self Ins0.0Gross Proceeds Payments To Attorneys0.0General Liability- Non-Taxable- Self Ins0.0Medical Malpractice - Self-Insured0.0Automobile Liability - Self Insured0.0General Property Damage - Self- Insured0.0Automobile Physical Damage-Self Insured0.0Liability Insurance Premiums0.0Property Insurance Premiums0.0Workers Compensation Benefit Payments0.0Self Insurance - Administrative Fees0.0Self Insurance - Premiums0.0Self Insurance - Claim Payments0.0Self Insurance - Pharmacy Claims0.0Premium Tax On Altcs0.0Other Insurance-Related Charges0.0Internal Service Data Processing0.0Internal Service Data Proc- Pc/Lan0.0External Programming-Mainframe/Legacy0.0External Programming- Pc/Lan/Serv/Web0.0External Data Entry0.0Othr External Data Proc-Mainframe/Legacy0.0Othr External Data Proc-Pc/Lan/Serv/Web0.0Pmt for AFIS Development & Usage0.0Internal Service Telecommunications0.0External Telecom Long Distance-In-State0.0External Telecom Long Distance-Out-State0.0Other External Telecommunication Service0.0Electricity0.0Sanitation Waste Disposal0.0Water0.0Gas And Fuel Oil For Buildings0.0Other Utilities0.0Building Rent Charges To State Agencies0.0Priv Lease To Own Bld Rent Chrgs To Agy0.0Cert Of Part Bld Rent Chrgs To Agy0.0Rental Of Land And Buildings
All dollars are presented in thousands (not FTE).Date Printed: 9/11/2019 3:23:46 PM Revision 9/11
61
Program Expenditure ScheduleDepartment of Health ServicesAgency:
SLI Adult Cystic Fibrosis CareProgram:
FY 2019 Actual
FY 2020 Expd. Plan
0.0Rental Of Computer Equipment0.0Rental Of Other Machinery And Equipment0.0Miscellaneous Rent0.0Interest On Overdue Payments0.0All Other Interest Payments0.0Internal Acct/Budg/Financial Svcs0.0Other Internal Services0.0Repair And Maintenance - Buildings0.0Repair And Maintenance - Vehicles0.0Repair And Maint - Mainframe And Legacy0.0Repair And Maint-Pc/Lan/Serv/Web0.0Repair And Maintenance - Other Equipment0.0Other Repair And Maintenance0.0Software Support And Maintenance0.0Uniforms0.0Inmate Clothing0.0Security Supplies0.0Office Supplies0.0Computer Supplies0.0Housekeeping Supplies0.0Bedding And Bath Supplies0.0Drugs And Medicine Supplies0.0Medical Supplies0.0Dental Supplies0.0Automotive And Transportation Fuels0.0Automotive Lubricants And Supplies0.0Rpr And Maint Supplies-Not Auto Or Build0.0Repair And Maintenance Supplies-Building0.0Other Operating Supplies0.0Publications0.0Aggregate Withheld Or Paid Commissions0.0Lottery Prizes0.0Lottery Distribution Costs0.0Material for Further Processing0.0Other Resale Supplies0.0Loss On Sales Of Capital Assets0.0Loss on Sales of Investments0.0Employee Tuition Reimbursement-Graduate0.0Employee Tuition Reimb Under-Grad/Other0.0Conference Registration-Attendance Fees0.0Other Education And Training Costs0.0Advertising0.0Sponsorships0.0Internal Printing0.0External Printing0.0Photography0.0Postage And Delivery0.0Document shredding and Destruction Services0.0Translation and Sign Language Services0.0Distribution To State Universities0.0Other Intrastate Distributions
All dollars are presented in thousands (not FTE).Date Printed: 9/11/2019 3:23:46 PM Revision 9/11
62
Program Expenditure ScheduleDepartment of Health ServicesAgency:
SLI Adult Cystic Fibrosis CareProgram:
FY 2019 Actual
FY 2020 Expd. Plan
0.0Awards0.0Entertainment And Promotional Items0.0Dues0.0Books- Subscriptions And Publications0.0Costs For Digital Image Or Microfilm0.0Revolving Fund Advances0.0Credit Card Fees Over Approved Limit0.0Relief Bill Expenditures0.0Surplus Property Distr To State Agencies0.0Security Services0.0Judgments - Damages0.0ICA Payments to Claimants Confidential0.0Jdgmnt-Confidential Restitution To Indiv0.0Judgments - Non-Confidential Restitution0.0Judgments - Punitive And Compensatory0.0Pmts Made to Resolve/Disputes/Avoid Costs of Litigation0.0Pmts For Contracted State Inmate Labor0.0Payments To State Inmates0.0Bad Debt Expense0.0Interview Expense0.0Employee Relocations-Nontaxable0.0Employee Relocations-Taxable0.0Non-Confidential Invest/Legal/Law Enf0.0Conf/Sensitive Invest/Legal/Undercover0.0Fingerprinting, Background Checks, Etc.0.0Other Miscellaneous Operating0.0 0.0Expenditure Category Total
0.0Current Year Expenditures0.0Capital Equipment Budget And Approp0.0Vehicles Capital Purchase0.0Vehicles Capital Leases0.0Furniture Capital Purchase0.0Depreciable Works Of Art & Hist Treas/Coll Capital Purcha0.0Non Depr Works Of Art & Hist Treas/Coll Cap Purchase0.0Furniture Capital Leases0.0Computer Equipment Capital Purchase0.0Computer Equipment Capital Lease0.0Telecommunication Equip-Capital Purchase0.0Telecommunication Equip-Capital Lease0.0Other Equipment Capital Purchase0.0Other Equipment Capital Leases0.0Purchased Or Licensed Software-Website0.0Internally Generated Software-Website0.0Development in Progress0.0Right-Of-Way/Easement/Extraction Rights0.0Oth Int Assets purchased, licensed or internally generate0.0Other intangible assets acquired by capital lease0.0Other Capital Asset Purchases0.0Leasehold Improvement-Capital Purchase
All dollars are presented in thousands (not FTE).Date Printed: 9/11/2019 3:23:47 PM Revision 9/11
63
Program Expenditure ScheduleDepartment of Health ServicesAgency:
SLI Adult Cystic Fibrosis CareProgram:
FY 2019 Actual
FY 2020 Expd. Plan
0.0Other Capital Asset Leases0.0Non-Capital Equip Budget And Approp0.0Vehicles Non-Capital Purchase0.0Vehicles Non-Capital Leases0.0Furniture Non-Capital Purchase0.0Works Of Art And Hist Treas-Non Capital0.0Furniture Non-Capital Leases0.0Computer Equipment Non-Capital Purchase0.0Computer Equipment Non-Capital Lease0.0Telecomm Equip Non-Capital Purchase0.0Telecomm Equip Non-Capital Leases0.0Other Equipment Non-Capital Purchase0.0Weapons Non-Capital Purchase0.0Other Equipment Non-Capital Lease0.0Purchased Or Licensed Software/Website0.0Internally Generated Software/Website0.0LICENSES AND PERMITS0.0Right-Of-Way/Easement/Extraction Exp0.0Other Intangible Assets - Purchased, Licensed or Internall0.0Noncapital Software/Web By Capital Lease0.0Other Intangible Assets Acquired by Capital Lease0.0Other Long Lived Tangible Assets to be Expenses0.0Non-Capital Equipment Excluded from Cost Allocation0.0 0.0Expenditure Category Total
0.0 0.0Capital Outlay0.0 0.0Expenditure Category Total
0.0 0.0Debt Service0.0 0.0Expenditure Category Total
0.0 0.0Cost Allocation0.0 0.0Expenditure Category Total
0.0 0.0Transfers0.0 0.0Expenditure Category Total
All dollars are presented in thousands (not FTE).Date Printed: 9/11/2019 3:23:54 PM Revision 9/11
64
Program Expenditure ScheduleDepartment of Health ServicesAgency:
SLI High Risk Perinatal ServicesProgram:
FY 2019 Actual
FY 2020 Expd. Plan
0.0 0.0FTE0.0 0.0Expenditure Category Total
0.0 0.0Personal Services0.0 0.0Boards and Commissions0.0 0.0Expenditure Category Total
0.0 0.0Employee Related Expenses0.0 0.0Expenditure Category Total
0.0Professional and Outside Services0.0External Prof/Outside Serv Budg And Appn0.0External Investment Services0.0Other External Financial Services0.0Attorney General Legal Services0.0External Legal Services0.0External Engineer/Architect Cost - Exp0.0External Engineer/Architect Cost- Cap0.0Other Design0.0Temporary Agency Services0.0Hospital Services0.0Other Medical Services0.0Institutional Care0.0Education And Training0.0Vendor Travel0.0Professional & Outside Services Excluded from Cost Allocat0.0Vendor Travel - Non Reportable0.0External Telecom Consulting Services0.0Costs related to those in custody of the State0.0Non - Confidential Specialist Fees0.0Confidential Specialist Fees0.0Outside Actuarial Costs4.0Other Professional And Outside Services4.0 0.0Expenditure Category Total
Appropriated4.0 0.0General Fund (Appropriated)AA1000-A4.0 0.04.0 0.0Fund Source Total
0.0 0.0Travel In-State0.0 0.0Expenditure Category Total
0.0 0.0Travel Out of State0.0 0.0Expenditure Category Total
0.0 0.0Food0.0 0.0Expenditure Category Total
All dollars are presented in thousands (not FTE).Date Printed: 9/11/2019 3:24:02 PM Revision 9/11
65
Program Expenditure ScheduleDepartment of Health ServicesAgency:
SLI High Risk Perinatal ServicesProgram:
FY 2019 Actual
FY 2020 Expd. Plan
2,086.6 2,543.4Aid to Organizations and Individuals2,086.6 2,543.4Expenditure Category Total
Appropriated1,708.7 2,093.4General Fund (Appropriated)AA1000-A
377.9 450.0Emergency Medical Operating Services (Appropriated)HS2171-A2,086.6 2,543.42,086.6 2,543.4Fund Source Total
0.0Other Operating Expenses0.0Other Operating Expenditures Budg Approp0.0Other Operating Expenditures Excluded from Cost Allocati0.0Risk Management Charges To State Agency0.0Risk Management Deductible - Indemnity0.0Risk Management Deductible - Legal0.0Risk Management Deductible - Medical0.0Risk Management Deductible - Other0.0Gen Liab- Non Physical-Taxable- Self Ins0.0Gross Proceeds Payments To Attorneys0.0General Liability- Non-Taxable- Self Ins0.0Medical Malpractice - Self-Insured0.0Automobile Liability - Self Insured0.0General Property Damage - Self- Insured0.0Automobile Physical Damage-Self Insured0.0Liability Insurance Premiums0.0Property Insurance Premiums0.0Workers Compensation Benefit Payments0.0Self Insurance - Administrative Fees0.0Self Insurance - Premiums0.0Self Insurance - Claim Payments0.0Self Insurance - Pharmacy Claims0.0Premium Tax On Altcs0.0Other Insurance-Related Charges0.0Internal Service Data Processing0.0Internal Service Data Proc- Pc/Lan0.0External Programming-Mainframe/Legacy0.0External Programming- Pc/Lan/Serv/Web0.0External Data Entry0.0Othr External Data Proc-Mainframe/Legacy0.0Othr External Data Proc-Pc/Lan/Serv/Web0.0Pmt for AFIS Development & Usage0.0Internal Service Telecommunications0.0External Telecom Long Distance-In-State0.0External Telecom Long Distance-Out-State0.0Other External Telecommunication Service0.0Electricity0.0Sanitation Waste Disposal0.0Water0.0Gas And Fuel Oil For Buildings0.0Other Utilities0.0Building Rent Charges To State Agencies0.0Priv Lease To Own Bld Rent Chrgs To Agy
All dollars are presented in thousands (not FTE).Date Printed: 9/11/2019 3:24:03 PM Revision 9/11
66
Program Expenditure ScheduleDepartment of Health ServicesAgency:
SLI High Risk Perinatal ServicesProgram:
FY 2019 Actual
FY 2020 Expd. Plan
0.0Cert Of Part Bld Rent Chrgs To Agy0.0Rental Of Land And Buildings0.0Rental Of Computer Equipment0.0Rental Of Other Machinery And Equipment0.0Miscellaneous Rent0.0Interest On Overdue Payments0.0All Other Interest Payments0.0Internal Acct/Budg/Financial Svcs0.0Other Internal Services0.0Repair And Maintenance - Buildings0.0Repair And Maintenance - Vehicles0.0Repair And Maint - Mainframe And Legacy0.0Repair And Maint-Pc/Lan/Serv/Web0.0Repair And Maintenance - Other Equipment0.0Other Repair And Maintenance0.0Software Support And Maintenance0.0Uniforms0.0Inmate Clothing0.0Security Supplies0.0Office Supplies0.0Computer Supplies0.0Housekeeping Supplies0.0Bedding And Bath Supplies0.0Drugs And Medicine Supplies0.0Medical Supplies0.0Dental Supplies0.0Automotive And Transportation Fuels0.0Automotive Lubricants And Supplies0.0Rpr And Maint Supplies-Not Auto Or Build0.0Repair And Maintenance Supplies-Building0.0Other Operating Supplies0.0Publications0.0Aggregate Withheld Or Paid Commissions0.0Lottery Prizes0.0Lottery Distribution Costs0.0Material for Further Processing0.0Other Resale Supplies0.0Loss On Sales Of Capital Assets0.0Loss on Sales of Investments0.0Employee Tuition Reimbursement-Graduate0.0Employee Tuition Reimb Under-Grad/Other0.0Conference Registration-Attendance Fees0.0Other Education And Training Costs0.0Advertising0.0Sponsorships0.0Internal Printing0.0External Printing0.0Photography0.0Postage And Delivery0.0Document shredding and Destruction Services0.0Translation and Sign Language Services
All dollars are presented in thousands (not FTE).Date Printed: 9/11/2019 3:24:03 PM Revision 9/11
67
Program Expenditure ScheduleDepartment of Health ServicesAgency:
SLI High Risk Perinatal ServicesProgram:
FY 2019 Actual
FY 2020 Expd. Plan
0.0Distribution To State Universities0.0Other Intrastate Distributions0.0Awards0.0Entertainment And Promotional Items0.0Dues0.0Books- Subscriptions And Publications0.0Costs For Digital Image Or Microfilm0.0Revolving Fund Advances0.0Credit Card Fees Over Approved Limit0.0Relief Bill Expenditures0.0Surplus Property Distr To State Agencies0.0Security Services0.0Judgments - Damages0.0ICA Payments to Claimants Confidential0.0Jdgmnt-Confidential Restitution To Indiv0.0Judgments - Non-Confidential Restitution0.0Judgments - Punitive And Compensatory0.0Pmts Made to Resolve/Disputes/Avoid Costs of Litigation0.0Pmts For Contracted State Inmate Labor0.0Payments To State Inmates0.0Bad Debt Expense0.0Interview Expense0.0Employee Relocations-Nontaxable0.0Employee Relocations-Taxable0.0Non-Confidential Invest/Legal/Law Enf0.0Conf/Sensitive Invest/Legal/Undercover0.0Fingerprinting, Background Checks, Etc.0.0Other Miscellaneous Operating0.0 0.0Expenditure Category Total
0.0Current Year Expenditures0.0Capital Equipment Budget And Approp0.0Vehicles Capital Purchase0.0Vehicles Capital Leases0.0Furniture Capital Purchase0.0Depreciable Works Of Art & Hist Treas/Coll Capital Purcha0.0Non Depr Works Of Art & Hist Treas/Coll Cap Purchase0.0Furniture Capital Leases0.0Computer Equipment Capital Purchase0.0Computer Equipment Capital Lease0.0Telecommunication Equip-Capital Purchase0.0Telecommunication Equip-Capital Lease0.0Other Equipment Capital Purchase0.0Other Equipment Capital Leases0.0Purchased Or Licensed Software-Website0.0Internally Generated Software-Website0.0Development in Progress0.0Right-Of-Way/Easement/Extraction Rights0.0Oth Int Assets purchased, licensed or internally generate0.0Other intangible assets acquired by capital lease
All dollars are presented in thousands (not FTE).Date Printed: 9/11/2019 3:24:04 PM Revision 9/11
68
Program Expenditure ScheduleDepartment of Health ServicesAgency:
SLI High Risk Perinatal ServicesProgram:
FY 2019 Actual
FY 2020 Expd. Plan
0.0Other Capital Asset Purchases0.0Leasehold Improvement-Capital Purchase0.0Other Capital Asset Leases0.0Non-Capital Equip Budget And Approp0.0Vehicles Non-Capital Purchase0.0Vehicles Non-Capital Leases0.0Furniture Non-Capital Purchase0.0Works Of Art And Hist Treas-Non Capital0.0Furniture Non-Capital Leases0.0Computer Equipment Non-Capital Purchase0.0Computer Equipment Non-Capital Lease0.0Telecomm Equip Non-Capital Purchase0.0Telecomm Equip Non-Capital Leases0.0Other Equipment Non-Capital Purchase0.0Weapons Non-Capital Purchase0.0Other Equipment Non-Capital Lease0.0Purchased Or Licensed Software/Website0.0Internally Generated Software/Website0.0LICENSES AND PERMITS0.0Right-Of-Way/Easement/Extraction Exp0.0Other Intangible Assets - Purchased, Licensed or Internall0.0Noncapital Software/Web By Capital Lease0.0Other Intangible Assets Acquired by Capital Lease0.0Other Long Lived Tangible Assets to be Expenses0.0Non-Capital Equipment Excluded from Cost Allocation0.0 0.0Expenditure Category Total
0.0 0.0Capital Outlay0.0 0.0Expenditure Category Total
0.0 0.0Debt Service0.0 0.0Expenditure Category Total
0.0 0.0Cost Allocation0.0 0.0Expenditure Category Total
0.0 0.0Transfers0.0 0.0Expenditure Category Total
All dollars are presented in thousands (not FTE).Date Printed: 9/11/2019 3:24:11 PM Revision 9/11
69
Program Expenditure ScheduleDepartment of Health ServicesAgency:
SLI Breast and Cervical Cancer and Bone Density ScreeningProgram:
FY 2019 Actual
FY 2020 Expd. Plan
0.0 0.0FTE0.0 0.0Expenditure Category Total
0.0 0.0Personal Services0.0 0.0Boards and Commissions0.0 0.0Expenditure Category Total
0.0 0.0Employee Related Expenses0.0 0.0Expenditure Category Total
20.4Professional and Outside Services0.0External Prof/Outside Serv Budg And Appn0.0External Investment Services0.0Other External Financial Services0.0Attorney General Legal Services0.0External Legal Services0.0External Engineer/Architect Cost - Exp0.0External Engineer/Architect Cost- Cap0.0Other Design
39.1Temporary Agency Services0.0Hospital Services0.0Other Medical Services0.0Institutional Care0.0Education And Training0.0Vendor Travel0.0Professional & Outside Services Excluded from Cost Allocat0.0Vendor Travel - Non Reportable0.0External Telecom Consulting Services0.0Costs related to those in custody of the State0.0Non - Confidential Specialist Fees0.0Confidential Specialist Fees0.0Outside Actuarial Costs0.0Other Professional And Outside Services
39.1 20.4Expenditure Category TotalAppropriated
39.1 20.4General Fund (Appropriated)AA1000-A39.1 20.439.1 20.4Fund Source Total
0.8 0.5Travel In-State0.8 0.5Expenditure Category Total
Appropriated0.8 0.5General Fund (Appropriated)AA1000-A0.8 0.50.8 0.5Fund Source Total
0.0 0.0Travel Out of State0.0 0.0Expenditure Category Total
All dollars are presented in thousands (not FTE).Date Printed: 9/11/2019 3:24:18 PM Revision 9/11
70
Program Expenditure ScheduleDepartment of Health ServicesAgency:
SLI Breast and Cervical Cancer and Bone Density ScreeningProgram:
FY 2019 Actual
FY 2020 Expd. Plan
0.0 0.0Food0.0 0.0Expenditure Category Total
717.7 1,347.0Aid to Organizations and Individuals717.7 1,347.0Expenditure Category Total
Appropriated717.7 1,347.0General Fund (Appropriated)AA1000-A717.7 1,347.0717.7 1,347.0Fund Source Total
1.5Other Operating Expenses0.0Other Operating Expenditures Budg Approp0.0Other Operating Expenditures Excluded from Cost Allocati0.0Risk Management Charges To State Agency0.0Risk Management Deductible - Indemnity0.0Risk Management Deductible - Legal0.0Risk Management Deductible - Medical0.0Risk Management Deductible - Other0.0Gen Liab- Non Physical-Taxable- Self Ins0.0Gross Proceeds Payments To Attorneys0.0General Liability- Non-Taxable- Self Ins0.0Medical Malpractice - Self-Insured0.0Automobile Liability - Self Insured0.0General Property Damage - Self- Insured0.0Automobile Physical Damage-Self Insured0.0Liability Insurance Premiums0.0Property Insurance Premiums0.0Workers Compensation Benefit Payments0.0Self Insurance - Administrative Fees0.0Self Insurance - Premiums0.0Self Insurance - Claim Payments0.0Self Insurance - Pharmacy Claims0.0Premium Tax On Altcs0.0Other Insurance-Related Charges0.0Internal Service Data Processing0.0Internal Service Data Proc- Pc/Lan0.0External Programming-Mainframe/Legacy0.0External Programming- Pc/Lan/Serv/Web0.0External Data Entry0.0Othr External Data Proc-Mainframe/Legacy0.0Othr External Data Proc-Pc/Lan/Serv/Web0.0Pmt for AFIS Development & Usage0.0Internal Service Telecommunications0.0External Telecom Long Distance-In-State0.0External Telecom Long Distance-Out-State0.0Other External Telecommunication Service0.0Electricity0.0Sanitation Waste Disposal0.0Water0.0Gas And Fuel Oil For Buildings
All dollars are presented in thousands (not FTE).Date Printed: 9/11/2019 3:24:21 PM Revision 9/11
71
Program Expenditure ScheduleDepartment of Health ServicesAgency:
SLI Breast and Cervical Cancer and Bone Density ScreeningProgram:
FY 2019 Actual
FY 2020 Expd. Plan
0.0Other Utilities0.0Building Rent Charges To State Agencies0.0Priv Lease To Own Bld Rent Chrgs To Agy0.0Cert Of Part Bld Rent Chrgs To Agy0.0Rental Of Land And Buildings0.0Rental Of Computer Equipment0.0Rental Of Other Machinery And Equipment0.0Miscellaneous Rent0.0Interest On Overdue Payments0.0All Other Interest Payments0.0Internal Acct/Budg/Financial Svcs0.0Other Internal Services0.0Repair And Maintenance - Buildings0.0Repair And Maintenance - Vehicles0.0Repair And Maint - Mainframe And Legacy0.0Repair And Maint-Pc/Lan/Serv/Web0.0Repair And Maintenance - Other Equipment0.0Other Repair And Maintenance0.0Software Support And Maintenance0.0Uniforms0.0Inmate Clothing0.0Security Supplies0.0Office Supplies0.0Computer Supplies0.0Housekeeping Supplies0.0Bedding And Bath Supplies0.0Drugs And Medicine Supplies0.0Medical Supplies0.0Dental Supplies0.0Automotive And Transportation Fuels0.0Automotive Lubricants And Supplies0.0Rpr And Maint Supplies-Not Auto Or Build0.0Repair And Maintenance Supplies-Building0.0Other Operating Supplies0.0Publications0.0Aggregate Withheld Or Paid Commissions0.0Lottery Prizes0.0Lottery Distribution Costs0.0Material for Further Processing0.0Other Resale Supplies0.0Loss On Sales Of Capital Assets0.0Loss on Sales of Investments0.0Employee Tuition Reimbursement-Graduate0.0Employee Tuition Reimb Under-Grad/Other0.0Conference Registration-Attendance Fees0.0Other Education And Training Costs0.0Advertising0.0Sponsorships0.0Internal Printing0.0External Printing0.0Photography
All dollars are presented in thousands (not FTE).Date Printed: 9/11/2019 3:24:21 PM Revision 9/11
72
Program Expenditure ScheduleDepartment of Health ServicesAgency:
SLI Breast and Cervical Cancer and Bone Density ScreeningProgram:
FY 2019 Actual
FY 2020 Expd. Plan
0.0Postage And Delivery0.0Document shredding and Destruction Services0.0Translation and Sign Language Services0.0Distribution To State Universities0.0Other Intrastate Distributions0.0Awards0.0Entertainment And Promotional Items0.0Dues0.0Books- Subscriptions And Publications0.0Costs For Digital Image Or Microfilm0.0Revolving Fund Advances0.0Credit Card Fees Over Approved Limit0.0Relief Bill Expenditures0.0Surplus Property Distr To State Agencies0.0Security Services0.0Judgments - Damages0.0ICA Payments to Claimants Confidential0.0Jdgmnt-Confidential Restitution To Indiv0.0Judgments - Non-Confidential Restitution0.0Judgments - Punitive And Compensatory0.0Pmts Made to Resolve/Disputes/Avoid Costs of Litigation0.0Pmts For Contracted State Inmate Labor0.0Payments To State Inmates0.0Bad Debt Expense0.0Interview Expense0.0Employee Relocations-Nontaxable0.0Employee Relocations-Taxable0.0Non-Confidential Invest/Legal/Law Enf0.0Conf/Sensitive Invest/Legal/Undercover0.0Fingerprinting, Background Checks, Etc.0.0Other Miscellaneous Operating0.0 1.5Expenditure Category Total
Appropriated0.0 1.5General Fund (Appropriated)AA1000-A0.0 1.50.0 1.5Fund Source Total
0.0Current Year Expenditures0.0Capital Equipment Budget And Approp0.0Vehicles Capital Purchase0.0Vehicles Capital Leases0.0Furniture Capital Purchase0.0Depreciable Works Of Art & Hist Treas/Coll Capital Purcha0.0Non Depr Works Of Art & Hist Treas/Coll Cap Purchase0.0Furniture Capital Leases0.0Computer Equipment Capital Purchase0.0Computer Equipment Capital Lease0.0Telecommunication Equip-Capital Purchase0.0Telecommunication Equip-Capital Lease0.0Other Equipment Capital Purchase0.0Other Equipment Capital Leases
All dollars are presented in thousands (not FTE).Date Printed: 9/11/2019 3:24:22 PM Revision 9/11
73
Program Expenditure ScheduleDepartment of Health ServicesAgency:
SLI Breast and Cervical Cancer and Bone Density ScreeningProgram:
FY 2019 Actual
FY 2020 Expd. Plan
0.0Purchased Or Licensed Software-Website0.0Internally Generated Software-Website0.0Development in Progress0.0Right-Of-Way/Easement/Extraction Rights0.0Oth Int Assets purchased, licensed or internally generate0.0Other intangible assets acquired by capital lease0.0Other Capital Asset Purchases0.0Leasehold Improvement-Capital Purchase0.0Other Capital Asset Leases0.0Non-Capital Equip Budget And Approp0.0Vehicles Non-Capital Purchase0.0Vehicles Non-Capital Leases2.4Furniture Non-Capital Purchase0.0Works Of Art And Hist Treas-Non Capital0.0Furniture Non-Capital Leases3.2Computer Equipment Non-Capital Purchase0.0Computer Equipment Non-Capital Lease0.0Telecomm Equip Non-Capital Purchase0.0Telecomm Equip Non-Capital Leases0.0Other Equipment Non-Capital Purchase0.0Weapons Non-Capital Purchase0.0Other Equipment Non-Capital Lease0.0Purchased Or Licensed Software/Website0.0Internally Generated Software/Website0.0LICENSES AND PERMITS0.0Right-Of-Way/Easement/Extraction Exp0.0Other Intangible Assets - Purchased, Licensed or Internall0.0Noncapital Software/Web By Capital Lease0.0Other Intangible Assets Acquired by Capital Lease0.0Other Long Lived Tangible Assets to be Expenses0.0Non-Capital Equipment Excluded from Cost Allocation5.6 0.0Expenditure Category Total
Appropriated5.6 0.0General Fund (Appropriated)AA1000-A5.6 0.05.6 0.0Fund Source Total
0.0 0.0Capital Outlay0.0 0.0Expenditure Category Total
0.0 0.0Debt Service0.0 0.0Expenditure Category Total
0.0 0.0Cost Allocation0.0 0.0Expenditure Category Total
0.0 0.0Transfers0.0 0.0Expenditure Category Total
All dollars are presented in thousands (not FTE).Date Printed: 9/11/2019 3:24:29 PM Revision 9/11
74
Program Expenditure ScheduleDepartment of Health ServicesAgency:
SLI Breast and Cervical Cancer and Bone Density ScreeningProgram:
FY 2019 Actual
FY 2020 Expd. Plan
All dollars are presented in thousands (not FTE).Date Printed: 9/11/2019 3:24:29 PM Revision 9/11
75
Program Expenditure ScheduleDepartment of Health ServicesAgency:
SLI Folic Acid ProgramProgram:
FY 2019 Actual
FY 2020 Expd. Plan
0.0 0.0FTE0.0 0.0Expenditure Category Total
0.0 0.0Personal Services0.0 0.0Boards and Commissions0.0 0.0Expenditure Category Total
0.0 0.0Employee Related Expenses0.0 0.0Expenditure Category Total
399.8Professional and Outside Services0.0External Prof/Outside Serv Budg And Appn0.0External Investment Services0.0Other External Financial Services0.0Attorney General Legal Services0.0External Legal Services0.0External Engineer/Architect Cost - Exp0.0External Engineer/Architect Cost- Cap0.0Other Design0.0Temporary Agency Services0.0Hospital Services0.0Other Medical Services0.0Institutional Care0.0Education And Training0.0Vendor Travel0.0Professional & Outside Services Excluded from Cost Allocat0.0Vendor Travel - Non Reportable0.0External Telecom Consulting Services0.0Costs related to those in custody of the State0.0Non - Confidential Specialist Fees0.0Confidential Specialist Fees0.0Outside Actuarial Costs
314.6Other Professional And Outside Services314.6 399.8Expenditure Category Total
Appropriated314.6 399.8Tobacco Tax Hlth Care Fund MNMI Account (AppropriatedHS1344-A314.6 399.8314.6 399.8Fund Source Total
0.0 0.0Travel In-State0.0 0.0Expenditure Category Total
0.0 0.0Travel Out of State0.0 0.0Expenditure Category Total
0.0 0.0Food0.0 0.0Expenditure Category Total
All dollars are presented in thousands (not FTE).Date Printed: 9/11/2019 3:24:37 PM Revision 9/11
76
Program Expenditure ScheduleDepartment of Health ServicesAgency:
SLI Folic Acid ProgramProgram:
FY 2019 Actual
FY 2020 Expd. Plan
0.0 0.0Aid to Organizations and Individuals0.0 0.0Expenditure Category Total
0.2Other Operating Expenses0.0Other Operating Expenditures Budg Approp0.0Other Operating Expenditures Excluded from Cost Allocati0.0Risk Management Charges To State Agency0.0Risk Management Deductible - Indemnity0.0Risk Management Deductible - Legal0.0Risk Management Deductible - Medical0.0Risk Management Deductible - Other0.0Gen Liab- Non Physical-Taxable- Self Ins0.0Gross Proceeds Payments To Attorneys0.0General Liability- Non-Taxable- Self Ins0.0Medical Malpractice - Self-Insured0.0Automobile Liability - Self Insured0.0General Property Damage - Self- Insured0.0Automobile Physical Damage-Self Insured0.0Liability Insurance Premiums0.0Property Insurance Premiums0.0Workers Compensation Benefit Payments0.0Self Insurance - Administrative Fees0.0Self Insurance - Premiums0.0Self Insurance - Claim Payments0.0Self Insurance - Pharmacy Claims0.0Premium Tax On Altcs0.0Other Insurance-Related Charges0.0Internal Service Data Processing0.0Internal Service Data Proc- Pc/Lan0.0External Programming-Mainframe/Legacy0.0External Programming- Pc/Lan/Serv/Web0.0External Data Entry0.0Othr External Data Proc-Mainframe/Legacy0.0Othr External Data Proc-Pc/Lan/Serv/Web0.1Pmt for AFIS Development & Usage0.0Internal Service Telecommunications0.0External Telecom Long Distance-In-State0.0External Telecom Long Distance-Out-State0.0Other External Telecommunication Service0.0Electricity0.0Sanitation Waste Disposal0.0Water0.0Gas And Fuel Oil For Buildings0.0Other Utilities0.0Building Rent Charges To State Agencies0.0Priv Lease To Own Bld Rent Chrgs To Agy0.0Cert Of Part Bld Rent Chrgs To Agy0.0Rental Of Land And Buildings0.0Rental Of Computer Equipment0.0Rental Of Other Machinery And Equipment
All dollars are presented in thousands (not FTE).Date Printed: 9/11/2019 3:24:39 PM Revision 9/11
77
Program Expenditure ScheduleDepartment of Health ServicesAgency:
SLI Folic Acid ProgramProgram:
FY 2019 Actual
FY 2020 Expd. Plan
0.0Miscellaneous Rent0.0Interest On Overdue Payments0.0All Other Interest Payments0.0Internal Acct/Budg/Financial Svcs0.0Other Internal Services0.0Repair And Maintenance - Buildings0.0Repair And Maintenance - Vehicles0.0Repair And Maint - Mainframe And Legacy0.0Repair And Maint-Pc/Lan/Serv/Web0.0Repair And Maintenance - Other Equipment0.0Other Repair And Maintenance0.0Software Support And Maintenance0.0Uniforms0.0Inmate Clothing0.0Security Supplies0.0Office Supplies0.0Computer Supplies0.0Housekeeping Supplies0.0Bedding And Bath Supplies0.0Drugs And Medicine Supplies0.0Medical Supplies0.0Dental Supplies0.0Automotive And Transportation Fuels0.0Automotive Lubricants And Supplies0.0Rpr And Maint Supplies-Not Auto Or Build0.0Repair And Maintenance Supplies-Building0.0Other Operating Supplies0.0Publications0.0Aggregate Withheld Or Paid Commissions0.0Lottery Prizes0.0Lottery Distribution Costs0.0Material for Further Processing0.0Other Resale Supplies0.0Loss On Sales Of Capital Assets0.0Loss on Sales of Investments0.0Employee Tuition Reimbursement-Graduate0.0Employee Tuition Reimb Under-Grad/Other0.0Conference Registration-Attendance Fees0.0Other Education And Training Costs0.0Advertising0.0Sponsorships0.0Internal Printing0.0External Printing0.0Photography0.0Postage And Delivery0.0Document shredding and Destruction Services0.0Translation and Sign Language Services0.0Distribution To State Universities0.0Other Intrastate Distributions0.0Awards0.0Entertainment And Promotional Items
All dollars are presented in thousands (not FTE).Date Printed: 9/11/2019 3:24:39 PM Revision 9/11
78
Program Expenditure ScheduleDepartment of Health ServicesAgency:
SLI Folic Acid ProgramProgram:
FY 2019 Actual
FY 2020 Expd. Plan
0.0Dues0.1Books- Subscriptions And Publications0.0Costs For Digital Image Or Microfilm0.0Revolving Fund Advances0.0Credit Card Fees Over Approved Limit0.0Relief Bill Expenditures0.0Surplus Property Distr To State Agencies0.0Security Services0.0Judgments - Damages0.0ICA Payments to Claimants Confidential0.0Jdgmnt-Confidential Restitution To Indiv0.0Judgments - Non-Confidential Restitution0.0Judgments - Punitive And Compensatory0.0Pmts Made to Resolve/Disputes/Avoid Costs of Litigation0.0Pmts For Contracted State Inmate Labor0.0Payments To State Inmates0.0Bad Debt Expense0.0Interview Expense0.0Employee Relocations-Nontaxable0.0Employee Relocations-Taxable0.0Non-Confidential Invest/Legal/Law Enf0.0Conf/Sensitive Invest/Legal/Undercover0.0Fingerprinting, Background Checks, Etc.0.0Other Miscellaneous Operating0.2 0.2Expenditure Category Total
Appropriated0.2 0.2Tobacco Tax Hlth Care Fund MNMI Account (AppropriatedHS1344-A0.2 0.20.2 0.2Fund Source Total
0.0Current Year Expenditures0.0Capital Equipment Budget And Approp0.0Vehicles Capital Purchase0.0Vehicles Capital Leases0.0Furniture Capital Purchase0.0Depreciable Works Of Art & Hist Treas/Coll Capital Purcha0.0Non Depr Works Of Art & Hist Treas/Coll Cap Purchase0.0Furniture Capital Leases0.0Computer Equipment Capital Purchase0.0Computer Equipment Capital Lease0.0Telecommunication Equip-Capital Purchase0.0Telecommunication Equip-Capital Lease0.0Other Equipment Capital Purchase0.0Other Equipment Capital Leases0.0Purchased Or Licensed Software-Website0.0Internally Generated Software-Website0.0Development in Progress0.0Right-Of-Way/Easement/Extraction Rights0.0Oth Int Assets purchased, licensed or internally generate0.0Other intangible assets acquired by capital lease0.0Other Capital Asset Purchases
All dollars are presented in thousands (not FTE).Date Printed: 9/11/2019 3:24:40 PM Revision 9/11
79
Program Expenditure ScheduleDepartment of Health ServicesAgency:
SLI Folic Acid ProgramProgram:
FY 2019 Actual
FY 2020 Expd. Plan
0.0Leasehold Improvement-Capital Purchase0.0Other Capital Asset Leases0.0Non-Capital Equip Budget And Approp0.0Vehicles Non-Capital Purchase0.0Vehicles Non-Capital Leases0.0Furniture Non-Capital Purchase0.0Works Of Art And Hist Treas-Non Capital0.0Furniture Non-Capital Leases0.0Computer Equipment Non-Capital Purchase0.0Computer Equipment Non-Capital Lease0.0Telecomm Equip Non-Capital Purchase0.0Telecomm Equip Non-Capital Leases0.0Other Equipment Non-Capital Purchase0.0Weapons Non-Capital Purchase0.0Other Equipment Non-Capital Lease0.0Purchased Or Licensed Software/Website0.0Internally Generated Software/Website0.0LICENSES AND PERMITS0.0Right-Of-Way/Easement/Extraction Exp0.0Other Intangible Assets - Purchased, Licensed or Internall0.0Noncapital Software/Web By Capital Lease0.0Other Intangible Assets Acquired by Capital Lease0.0Other Long Lived Tangible Assets to be Expenses0.0Non-Capital Equipment Excluded from Cost Allocation0.0 0.0Expenditure Category Total
0.0 0.0Capital Outlay0.0 0.0Expenditure Category Total
0.0 0.0Debt Service0.0 0.0Expenditure Category Total
0.0 0.0Cost Allocation0.0 0.0Expenditure Category Total
0.0 0.0Transfers0.0 0.0Expenditure Category Total
All dollars are presented in thousands (not FTE).Date Printed: 9/11/2019 3:24:46 PM Revision 9/11
80
Program Expenditure ScheduleDepartment of Health ServicesAgency:
SLI Renal Dental Care and Nutrition SupplementsProgram:
FY 2019 Actual
FY 2020 Expd. Plan
0.0 0.0FTE0.0 0.0Expenditure Category Total
0.0 0.0Personal Services0.0 0.0Boards and Commissions0.0 0.0Expenditure Category Total
0.0 0.0Employee Related Expenses0.0 0.0Expenditure Category Total
0.0Professional and Outside Services0.0External Prof/Outside Serv Budg And Appn0.0External Investment Services0.0Other External Financial Services0.0Attorney General Legal Services0.0External Legal Services0.0External Engineer/Architect Cost - Exp0.0External Engineer/Architect Cost- Cap0.0Other Design0.0Temporary Agency Services0.0Hospital Services0.0Other Medical Services0.0Institutional Care0.0Education And Training0.0Vendor Travel0.0Professional & Outside Services Excluded from Cost Allocat0.0Vendor Travel - Non Reportable0.0External Telecom Consulting Services0.0Costs related to those in custody of the State0.0Non - Confidential Specialist Fees0.0Confidential Specialist Fees0.0Outside Actuarial Costs0.0Other Professional And Outside Services0.0 0.0Expenditure Category Total
0.0 0.0Travel In-State0.0 0.0Expenditure Category Total
0.0 0.0Travel Out of State0.0 0.0Expenditure Category Total
0.0 0.0Food0.0 0.0Expenditure Category Total
225.0 300.0Aid to Organizations and Individuals
All dollars are presented in thousands (not FTE).Date Printed: 9/11/2019 3:24:56 PM Revision 9/11
81
Program Expenditure ScheduleDepartment of Health ServicesAgency:
SLI Renal Dental Care and Nutrition SupplementsProgram:
FY 2019 Actual
FY 2020 Expd. Plan
225.0 300.0Expenditure Category TotalAppropriated
225.0 300.0Tobacco Tax Hlth Care Fund MNMI Account (AppropriatedHS1344-A225.0 300.0225.0 300.0Fund Source Total
0.0Other Operating Expenses0.0Other Operating Expenditures Budg Approp0.0Other Operating Expenditures Excluded from Cost Allocati0.0Risk Management Charges To State Agency0.0Risk Management Deductible - Indemnity0.0Risk Management Deductible - Legal0.0Risk Management Deductible - Medical0.0Risk Management Deductible - Other0.0Gen Liab- Non Physical-Taxable- Self Ins0.0Gross Proceeds Payments To Attorneys0.0General Liability- Non-Taxable- Self Ins0.0Medical Malpractice - Self-Insured0.0Automobile Liability - Self Insured0.0General Property Damage - Self- Insured0.0Automobile Physical Damage-Self Insured0.0Liability Insurance Premiums0.0Property Insurance Premiums0.0Workers Compensation Benefit Payments0.0Self Insurance - Administrative Fees0.0Self Insurance - Premiums0.0Self Insurance - Claim Payments0.0Self Insurance - Pharmacy Claims0.0Premium Tax On Altcs0.0Other Insurance-Related Charges0.0Internal Service Data Processing0.0Internal Service Data Proc- Pc/Lan0.0External Programming-Mainframe/Legacy0.0External Programming- Pc/Lan/Serv/Web0.0External Data Entry0.0Othr External Data Proc-Mainframe/Legacy0.0Othr External Data Proc-Pc/Lan/Serv/Web0.0Pmt for AFIS Development & Usage0.0Internal Service Telecommunications0.0External Telecom Long Distance-In-State0.0External Telecom Long Distance-Out-State0.0Other External Telecommunication Service0.0Electricity0.0Sanitation Waste Disposal0.0Water0.0Gas And Fuel Oil For Buildings0.0Other Utilities0.0Building Rent Charges To State Agencies0.0Priv Lease To Own Bld Rent Chrgs To Agy0.0Cert Of Part Bld Rent Chrgs To Agy0.0Rental Of Land And Buildings
All dollars are presented in thousands (not FTE).Date Printed: 9/11/2019 3:24:57 PM Revision 9/11
82
Program Expenditure ScheduleDepartment of Health ServicesAgency:
SLI Renal Dental Care and Nutrition SupplementsProgram:
FY 2019 Actual
FY 2020 Expd. Plan
0.0Rental Of Computer Equipment0.0Rental Of Other Machinery And Equipment0.0Miscellaneous Rent0.0Interest On Overdue Payments0.0All Other Interest Payments0.0Internal Acct/Budg/Financial Svcs0.0Other Internal Services0.0Repair And Maintenance - Buildings0.0Repair And Maintenance - Vehicles0.0Repair And Maint - Mainframe And Legacy0.0Repair And Maint-Pc/Lan/Serv/Web0.0Repair And Maintenance - Other Equipment0.0Other Repair And Maintenance0.0Software Support And Maintenance0.0Uniforms0.0Inmate Clothing0.0Security Supplies0.0Office Supplies0.0Computer Supplies0.0Housekeeping Supplies0.0Bedding And Bath Supplies0.0Drugs And Medicine Supplies0.0Medical Supplies0.0Dental Supplies0.0Automotive And Transportation Fuels0.0Automotive Lubricants And Supplies0.0Rpr And Maint Supplies-Not Auto Or Build0.0Repair And Maintenance Supplies-Building0.0Other Operating Supplies0.0Publications0.0Aggregate Withheld Or Paid Commissions0.0Lottery Prizes0.0Lottery Distribution Costs0.0Material for Further Processing0.0Other Resale Supplies0.0Loss On Sales Of Capital Assets0.0Loss on Sales of Investments0.0Employee Tuition Reimbursement-Graduate0.0Employee Tuition Reimb Under-Grad/Other0.0Conference Registration-Attendance Fees0.0Other Education And Training Costs0.0Advertising0.0Sponsorships0.0Internal Printing0.0External Printing0.0Photography0.0Postage And Delivery0.0Document shredding and Destruction Services0.0Translation and Sign Language Services0.0Distribution To State Universities0.0Other Intrastate Distributions
All dollars are presented in thousands (not FTE).Date Printed: 9/11/2019 3:24:57 PM Revision 9/11
83
Program Expenditure ScheduleDepartment of Health ServicesAgency:
SLI Renal Dental Care and Nutrition SupplementsProgram:
FY 2019 Actual
FY 2020 Expd. Plan
0.0Awards0.0Entertainment And Promotional Items0.0Dues0.0Books- Subscriptions And Publications0.0Costs For Digital Image Or Microfilm0.0Revolving Fund Advances0.0Credit Card Fees Over Approved Limit0.0Relief Bill Expenditures0.0Surplus Property Distr To State Agencies0.0Security Services0.0Judgments - Damages0.0ICA Payments to Claimants Confidential0.0Jdgmnt-Confidential Restitution To Indiv0.0Judgments - Non-Confidential Restitution0.0Judgments - Punitive And Compensatory0.0Pmts Made to Resolve/Disputes/Avoid Costs of Litigation0.0Pmts For Contracted State Inmate Labor0.0Payments To State Inmates0.0Bad Debt Expense0.0Interview Expense0.0Employee Relocations-Nontaxable0.0Employee Relocations-Taxable0.0Non-Confidential Invest/Legal/Law Enf0.0Conf/Sensitive Invest/Legal/Undercover0.0Fingerprinting, Background Checks, Etc.0.0Other Miscellaneous Operating0.0 0.0Expenditure Category Total
0.0Current Year Expenditures0.0Capital Equipment Budget And Approp0.0Vehicles Capital Purchase0.0Vehicles Capital Leases0.0Furniture Capital Purchase0.0Depreciable Works Of Art & Hist Treas/Coll Capital Purcha0.0Non Depr Works Of Art & Hist Treas/Coll Cap Purchase0.0Furniture Capital Leases0.0Computer Equipment Capital Purchase0.0Computer Equipment Capital Lease0.0Telecommunication Equip-Capital Purchase0.0Telecommunication Equip-Capital Lease0.0Other Equipment Capital Purchase0.0Other Equipment Capital Leases0.0Purchased Or Licensed Software-Website0.0Internally Generated Software-Website0.0Development in Progress0.0Right-Of-Way/Easement/Extraction Rights0.0Oth Int Assets purchased, licensed or internally generate0.0Other intangible assets acquired by capital lease0.0Other Capital Asset Purchases0.0Leasehold Improvement-Capital Purchase
All dollars are presented in thousands (not FTE).Date Printed: 9/11/2019 3:24:58 PM Revision 9/11
84
Program Expenditure ScheduleDepartment of Health ServicesAgency:
SLI Renal Dental Care and Nutrition SupplementsProgram:
FY 2019 Actual
FY 2020 Expd. Plan
0.0Other Capital Asset Leases0.0Non-Capital Equip Budget And Approp0.0Vehicles Non-Capital Purchase0.0Vehicles Non-Capital Leases0.0Furniture Non-Capital Purchase0.0Works Of Art And Hist Treas-Non Capital0.0Furniture Non-Capital Leases0.0Computer Equipment Non-Capital Purchase0.0Computer Equipment Non-Capital Lease0.0Telecomm Equip Non-Capital Purchase0.0Telecomm Equip Non-Capital Leases0.0Other Equipment Non-Capital Purchase0.0Weapons Non-Capital Purchase0.0Other Equipment Non-Capital Lease0.0Purchased Or Licensed Software/Website0.0Internally Generated Software/Website0.0LICENSES AND PERMITS0.0Right-Of-Way/Easement/Extraction Exp0.0Other Intangible Assets - Purchased, Licensed or Internall0.0Noncapital Software/Web By Capital Lease0.0Other Intangible Assets Acquired by Capital Lease0.0Other Long Lived Tangible Assets to be Expenses0.0Non-Capital Equipment Excluded from Cost Allocation0.0 0.0Expenditure Category Total
0.0 0.0Capital Outlay0.0 0.0Expenditure Category Total
0.0 0.0Debt Service0.0 0.0Expenditure Category Total
0.0 0.0Cost Allocation0.0 0.0Expenditure Category Total
0.0 0.0Transfers0.0 0.0Expenditure Category Total
All dollars are presented in thousands (not FTE).Date Printed: 9/11/2019 3:25:06 PM Revision 9/11
85
Program Expenditure ScheduleDepartment of Health ServicesAgency:
SLI Nursing Care Special ProjectsProgram:
FY 2019 Actual
FY 2020 Expd. Plan
0.0 0.0FTE0.0 0.0Expenditure Category Total
0.0 0.0Personal Services0.0 0.0Boards and Commissions0.0 0.0Expenditure Category Total
0.0 0.0Employee Related Expenses0.0 0.0Expenditure Category Total
100.0Professional and Outside Services0.0External Prof/Outside Serv Budg And Appn0.0External Investment Services0.0Other External Financial Services0.0Attorney General Legal Services0.0External Legal Services0.0External Engineer/Architect Cost - Exp0.0External Engineer/Architect Cost- Cap0.0Other Design0.0Temporary Agency Services0.0Hospital Services0.0Other Medical Services0.0Institutional Care0.0Education And Training0.0Vendor Travel0.0Professional & Outside Services Excluded from Cost Allocat0.0Vendor Travel - Non Reportable0.0External Telecom Consulting Services0.0Costs related to those in custody of the State0.0Non - Confidential Specialist Fees0.0Confidential Specialist Fees0.0Outside Actuarial Costs0.0Other Professional And Outside Services0.0 100.0Expenditure Category Total
Appropriated0.0 100.0Nursing Care Institution Resident Protection Revolving FuHS2329-A0.0 100.00.0 100.0Fund Source Total
0.0 0.0Travel In-State0.0 0.0Expenditure Category Total
0.0 0.0Travel Out of State0.0 0.0Expenditure Category Total
0.0 0.0Food0.0 0.0Expenditure Category Total
All dollars are presented in thousands (not FTE).Date Printed: 9/11/2019 3:25:14 PM Revision 9/11
86
Program Expenditure ScheduleDepartment of Health ServicesAgency:
SLI Nursing Care Special ProjectsProgram:
FY 2019 Actual
FY 2020 Expd. Plan
0.0 0.0Aid to Organizations and Individuals0.0 0.0Expenditure Category Total
0.0Other Operating Expenses0.0Other Operating Expenditures Budg Approp0.0Other Operating Expenditures Excluded from Cost Allocati0.0Risk Management Charges To State Agency0.0Risk Management Deductible - Indemnity0.0Risk Management Deductible - Legal0.0Risk Management Deductible - Medical0.0Risk Management Deductible - Other0.0Gen Liab- Non Physical-Taxable- Self Ins0.0Gross Proceeds Payments To Attorneys0.0General Liability- Non-Taxable- Self Ins0.0Medical Malpractice - Self-Insured0.0Automobile Liability - Self Insured0.0General Property Damage - Self- Insured0.0Automobile Physical Damage-Self Insured0.0Liability Insurance Premiums0.0Property Insurance Premiums0.0Workers Compensation Benefit Payments0.0Self Insurance - Administrative Fees0.0Self Insurance - Premiums0.0Self Insurance - Claim Payments0.0Self Insurance - Pharmacy Claims0.0Premium Tax On Altcs0.0Other Insurance-Related Charges0.0Internal Service Data Processing0.0Internal Service Data Proc- Pc/Lan0.0External Programming-Mainframe/Legacy0.0External Programming- Pc/Lan/Serv/Web0.0External Data Entry0.0Othr External Data Proc-Mainframe/Legacy0.0Othr External Data Proc-Pc/Lan/Serv/Web0.0Pmt for AFIS Development & Usage0.0Internal Service Telecommunications0.0External Telecom Long Distance-In-State0.0External Telecom Long Distance-Out-State0.0Other External Telecommunication Service0.0Electricity0.0Sanitation Waste Disposal0.0Water0.0Gas And Fuel Oil For Buildings0.0Other Utilities0.0Building Rent Charges To State Agencies0.0Priv Lease To Own Bld Rent Chrgs To Agy0.0Cert Of Part Bld Rent Chrgs To Agy0.0Rental Of Land And Buildings0.0Rental Of Computer Equipment0.0Rental Of Other Machinery And Equipment
All dollars are presented in thousands (not FTE).Date Printed: 9/11/2019 3:25:15 PM Revision 9/11
87
Program Expenditure ScheduleDepartment of Health ServicesAgency:
SLI Nursing Care Special ProjectsProgram:
FY 2019 Actual
FY 2020 Expd. Plan
0.0Miscellaneous Rent0.0Interest On Overdue Payments0.0All Other Interest Payments0.0Internal Acct/Budg/Financial Svcs0.0Other Internal Services0.0Repair And Maintenance - Buildings0.0Repair And Maintenance - Vehicles0.0Repair And Maint - Mainframe And Legacy0.0Repair And Maint-Pc/Lan/Serv/Web0.0Repair And Maintenance - Other Equipment0.0Other Repair And Maintenance0.0Software Support And Maintenance0.0Uniforms0.0Inmate Clothing0.0Security Supplies0.0Office Supplies0.0Computer Supplies0.0Housekeeping Supplies0.0Bedding And Bath Supplies0.0Drugs And Medicine Supplies0.0Medical Supplies0.0Dental Supplies0.0Automotive And Transportation Fuels0.0Automotive Lubricants And Supplies0.0Rpr And Maint Supplies-Not Auto Or Build0.0Repair And Maintenance Supplies-Building0.0Other Operating Supplies0.0Publications0.0Aggregate Withheld Or Paid Commissions0.0Lottery Prizes0.0Lottery Distribution Costs0.0Material for Further Processing0.0Other Resale Supplies0.0Loss On Sales Of Capital Assets0.0Loss on Sales of Investments0.0Employee Tuition Reimbursement-Graduate0.0Employee Tuition Reimb Under-Grad/Other0.0Conference Registration-Attendance Fees0.0Other Education And Training Costs0.0Advertising0.0Sponsorships0.0Internal Printing0.0External Printing0.0Photography0.0Postage And Delivery0.0Document shredding and Destruction Services0.0Translation and Sign Language Services0.0Distribution To State Universities0.0Other Intrastate Distributions0.0Awards0.0Entertainment And Promotional Items
All dollars are presented in thousands (not FTE).Date Printed: 9/11/2019 3:25:15 PM Revision 9/11
88
Program Expenditure ScheduleDepartment of Health ServicesAgency:
SLI Nursing Care Special ProjectsProgram:
FY 2019 Actual
FY 2020 Expd. Plan
0.0Dues0.0Books- Subscriptions And Publications0.0Costs For Digital Image Or Microfilm0.0Revolving Fund Advances0.0Credit Card Fees Over Approved Limit0.0Relief Bill Expenditures0.0Surplus Property Distr To State Agencies0.0Security Services0.0Judgments - Damages0.0ICA Payments to Claimants Confidential0.0Jdgmnt-Confidential Restitution To Indiv0.0Judgments - Non-Confidential Restitution0.0Judgments - Punitive And Compensatory0.0Pmts Made to Resolve/Disputes/Avoid Costs of Litigation0.0Pmts For Contracted State Inmate Labor0.0Payments To State Inmates0.0Bad Debt Expense0.0Interview Expense0.0Employee Relocations-Nontaxable0.0Employee Relocations-Taxable0.0Non-Confidential Invest/Legal/Law Enf0.0Conf/Sensitive Invest/Legal/Undercover0.0Fingerprinting, Background Checks, Etc.0.0Other Miscellaneous Operating0.0 0.0Expenditure Category Total
Appropriated0.0 0.0Nursing Care Institution Resident Protection Revolving FuHS2329-A0.0 0.00.0 0.0Fund Source Total
0.0Current Year Expenditures0.0Capital Equipment Budget And Approp0.0Vehicles Capital Purchase0.0Vehicles Capital Leases0.0Furniture Capital Purchase0.0Depreciable Works Of Art & Hist Treas/Coll Capital Purcha0.0Non Depr Works Of Art & Hist Treas/Coll Cap Purchase0.0Furniture Capital Leases0.0Computer Equipment Capital Purchase0.0Computer Equipment Capital Lease0.0Telecommunication Equip-Capital Purchase0.0Telecommunication Equip-Capital Lease0.0Other Equipment Capital Purchase0.0Other Equipment Capital Leases0.0Purchased Or Licensed Software-Website0.0Internally Generated Software-Website0.0Development in Progress0.0Right-Of-Way/Easement/Extraction Rights0.0Oth Int Assets purchased, licensed or internally generate0.0Other intangible assets acquired by capital lease0.0Other Capital Asset Purchases
All dollars are presented in thousands (not FTE).Date Printed: 9/11/2019 3:25:16 PM Revision 9/11
89
Program Expenditure ScheduleDepartment of Health ServicesAgency:
SLI Nursing Care Special ProjectsProgram:
FY 2019 Actual
FY 2020 Expd. Plan
0.0Leasehold Improvement-Capital Purchase0.0Other Capital Asset Leases0.0Non-Capital Equip Budget And Approp0.0Vehicles Non-Capital Purchase0.0Vehicles Non-Capital Leases0.0Furniture Non-Capital Purchase0.0Works Of Art And Hist Treas-Non Capital0.0Furniture Non-Capital Leases0.0Computer Equipment Non-Capital Purchase0.0Computer Equipment Non-Capital Lease0.0Telecomm Equip Non-Capital Purchase0.0Telecomm Equip Non-Capital Leases0.0Other Equipment Non-Capital Purchase0.0Weapons Non-Capital Purchase0.0Other Equipment Non-Capital Lease0.0Purchased Or Licensed Software/Website0.0Internally Generated Software/Website0.0LICENSES AND PERMITS0.0Right-Of-Way/Easement/Extraction Exp0.0Other Intangible Assets - Purchased, Licensed or Internall0.0Noncapital Software/Web By Capital Lease0.0Other Intangible Assets Acquired by Capital Lease0.0Other Long Lived Tangible Assets to be Expenses0.0Non-Capital Equipment Excluded from Cost Allocation0.0 0.0Expenditure Category Total
0.0 0.0Capital Outlay0.0 0.0Expenditure Category Total
0.0 0.0Debt Service0.0 0.0Expenditure Category Total
0.0 0.0Cost Allocation0.0 0.0Expenditure Category Total
0.0 0.0Transfers0.0 0.0Expenditure Category Total
All dollars are presented in thousands (not FTE).Date Printed: 9/11/2019 3:25:23 PM Revision 9/11
90
Program Expenditure ScheduleDepartment of Health ServicesAgency:
SLI Biomedical Research SupportProgram:
FY 2019 Actual
FY 2020 Expd. Plan
0.0 0.0FTE0.0 0.0Expenditure Category Total
0.0 0.0Personal Services0.0 0.0Boards and Commissions0.0 0.0Expenditure Category Total
0.0 0.0Employee Related Expenses0.0 0.0Expenditure Category Total
0.0Professional and Outside Services0.0External Prof/Outside Serv Budg And Appn0.0External Investment Services0.0Other External Financial Services0.0Attorney General Legal Services0.0External Legal Services0.0External Engineer/Architect Cost - Exp0.0External Engineer/Architect Cost- Cap0.0Other Design0.0Temporary Agency Services0.0Hospital Services0.0Other Medical Services0.0Institutional Care0.0Education And Training0.0Vendor Travel0.0Professional & Outside Services Excluded from Cost Allocat0.0Vendor Travel - Non Reportable0.0External Telecom Consulting Services0.0Costs related to those in custody of the State0.0Non - Confidential Specialist Fees0.0Confidential Specialist Fees0.0Outside Actuarial Costs0.0Other Professional And Outside Services0.0 0.0Expenditure Category Total
0.0 0.0Travel In-State0.0 0.0Expenditure Category Total
0.0 0.0Travel Out of State0.0 0.0Expenditure Category Total
0.0 0.0Food0.0 0.0Expenditure Category Total
0.0 2,000.0Aid to Organizations and Individuals
All dollars are presented in thousands (not FTE).Date Printed: 9/11/2019 3:25:33 PM Revision 9/11
91
Program Expenditure ScheduleDepartment of Health ServicesAgency:
SLI Biomedical Research SupportProgram:
FY 2019 Actual
FY 2020 Expd. Plan
0.0 2,000.0Expenditure Category TotalAppropriated
0.0 2,000.0Health Research Fund (Appropriated)HS2096-A0.0 2,000.00.0 2,000.0Fund Source Total
0.0Other Operating Expenses0.0Other Operating Expenditures Budg Approp0.0Other Operating Expenditures Excluded from Cost Allocati0.0Risk Management Charges To State Agency0.0Risk Management Deductible - Indemnity0.0Risk Management Deductible - Legal0.0Risk Management Deductible - Medical0.0Risk Management Deductible - Other0.0Gen Liab- Non Physical-Taxable- Self Ins0.0Gross Proceeds Payments To Attorneys0.0General Liability- Non-Taxable- Self Ins0.0Medical Malpractice - Self-Insured0.0Automobile Liability - Self Insured0.0General Property Damage - Self- Insured0.0Automobile Physical Damage-Self Insured0.0Liability Insurance Premiums0.0Property Insurance Premiums0.0Workers Compensation Benefit Payments0.0Self Insurance - Administrative Fees0.0Self Insurance - Premiums0.0Self Insurance - Claim Payments0.0Self Insurance - Pharmacy Claims0.0Premium Tax On Altcs0.0Other Insurance-Related Charges0.0Internal Service Data Processing0.0Internal Service Data Proc- Pc/Lan0.0External Programming-Mainframe/Legacy0.0External Programming- Pc/Lan/Serv/Web0.0External Data Entry0.0Othr External Data Proc-Mainframe/Legacy0.0Othr External Data Proc-Pc/Lan/Serv/Web0.0Pmt for AFIS Development & Usage0.0Internal Service Telecommunications0.0External Telecom Long Distance-In-State0.0External Telecom Long Distance-Out-State0.0Other External Telecommunication Service0.0Electricity0.0Sanitation Waste Disposal0.0Water0.0Gas And Fuel Oil For Buildings0.0Other Utilities0.0Building Rent Charges To State Agencies0.0Priv Lease To Own Bld Rent Chrgs To Agy0.0Cert Of Part Bld Rent Chrgs To Agy0.0Rental Of Land And Buildings
All dollars are presented in thousands (not FTE).Date Printed: 9/11/2019 3:25:35 PM Revision 9/11
92
Program Expenditure ScheduleDepartment of Health ServicesAgency:
SLI Biomedical Research SupportProgram:
FY 2019 Actual
FY 2020 Expd. Plan
0.0Rental Of Computer Equipment0.0Rental Of Other Machinery And Equipment0.0Miscellaneous Rent0.0Interest On Overdue Payments0.0All Other Interest Payments0.0Internal Acct/Budg/Financial Svcs0.0Other Internal Services0.0Repair And Maintenance - Buildings0.0Repair And Maintenance - Vehicles0.0Repair And Maint - Mainframe And Legacy0.0Repair And Maint-Pc/Lan/Serv/Web0.0Repair And Maintenance - Other Equipment0.0Other Repair And Maintenance0.0Software Support And Maintenance0.0Uniforms0.0Inmate Clothing0.0Security Supplies0.0Office Supplies0.0Computer Supplies0.0Housekeeping Supplies0.0Bedding And Bath Supplies0.0Drugs And Medicine Supplies0.0Medical Supplies0.0Dental Supplies0.0Automotive And Transportation Fuels0.0Automotive Lubricants And Supplies0.0Rpr And Maint Supplies-Not Auto Or Build0.0Repair And Maintenance Supplies-Building0.0Other Operating Supplies0.0Publications0.0Aggregate Withheld Or Paid Commissions0.0Lottery Prizes0.0Lottery Distribution Costs0.0Material for Further Processing0.0Other Resale Supplies0.0Loss On Sales Of Capital Assets0.0Loss on Sales of Investments0.0Employee Tuition Reimbursement-Graduate0.0Employee Tuition Reimb Under-Grad/Other0.0Conference Registration-Attendance Fees0.0Other Education And Training Costs0.0Advertising0.0Sponsorships0.0Internal Printing0.0External Printing0.0Photography0.0Postage And Delivery0.0Document shredding and Destruction Services0.0Translation and Sign Language Services0.0Distribution To State Universities0.0Other Intrastate Distributions
All dollars are presented in thousands (not FTE).Date Printed: 9/11/2019 3:25:35 PM Revision 9/11
93
Program Expenditure ScheduleDepartment of Health ServicesAgency:
SLI Biomedical Research SupportProgram:
FY 2019 Actual
FY 2020 Expd. Plan
0.0Awards0.0Entertainment And Promotional Items0.0Dues0.0Books- Subscriptions And Publications0.0Costs For Digital Image Or Microfilm0.0Revolving Fund Advances0.0Credit Card Fees Over Approved Limit0.0Relief Bill Expenditures0.0Surplus Property Distr To State Agencies0.0Security Services0.0Judgments - Damages0.0ICA Payments to Claimants Confidential0.0Jdgmnt-Confidential Restitution To Indiv0.0Judgments - Non-Confidential Restitution0.0Judgments - Punitive And Compensatory0.0Pmts Made to Resolve/Disputes/Avoid Costs of Litigation0.0Pmts For Contracted State Inmate Labor0.0Payments To State Inmates0.0Bad Debt Expense0.0Interview Expense0.0Employee Relocations-Nontaxable0.0Employee Relocations-Taxable0.0Non-Confidential Invest/Legal/Law Enf0.0Conf/Sensitive Invest/Legal/Undercover0.0Fingerprinting, Background Checks, Etc.0.0Other Miscellaneous Operating0.0 0.0Expenditure Category Total
0.0Current Year Expenditures0.0Capital Equipment Budget And Approp0.0Vehicles Capital Purchase0.0Vehicles Capital Leases0.0Furniture Capital Purchase0.0Depreciable Works Of Art & Hist Treas/Coll Capital Purcha0.0Non Depr Works Of Art & Hist Treas/Coll Cap Purchase0.0Furniture Capital Leases0.0Computer Equipment Capital Purchase0.0Computer Equipment Capital Lease0.0Telecommunication Equip-Capital Purchase0.0Telecommunication Equip-Capital Lease0.0Other Equipment Capital Purchase0.0Other Equipment Capital Leases0.0Purchased Or Licensed Software-Website0.0Internally Generated Software-Website0.0Development in Progress0.0Right-Of-Way/Easement/Extraction Rights0.0Oth Int Assets purchased, licensed or internally generate0.0Other intangible assets acquired by capital lease0.0Other Capital Asset Purchases0.0Leasehold Improvement-Capital Purchase
All dollars are presented in thousands (not FTE).Date Printed: 9/11/2019 3:25:36 PM Revision 9/11
94
Program Expenditure ScheduleDepartment of Health ServicesAgency:
SLI Biomedical Research SupportProgram:
FY 2019 Actual
FY 2020 Expd. Plan
0.0Other Capital Asset Leases0.0Non-Capital Equip Budget And Approp0.0Vehicles Non-Capital Purchase0.0Vehicles Non-Capital Leases0.0Furniture Non-Capital Purchase0.0Works Of Art And Hist Treas-Non Capital0.0Furniture Non-Capital Leases0.0Computer Equipment Non-Capital Purchase0.0Computer Equipment Non-Capital Lease0.0Telecomm Equip Non-Capital Purchase0.0Telecomm Equip Non-Capital Leases0.0Other Equipment Non-Capital Purchase0.0Weapons Non-Capital Purchase0.0Other Equipment Non-Capital Lease0.0Purchased Or Licensed Software/Website0.0Internally Generated Software/Website0.0LICENSES AND PERMITS0.0Right-Of-Way/Easement/Extraction Exp0.0Other Intangible Assets - Purchased, Licensed or Internall0.0Noncapital Software/Web By Capital Lease0.0Other Intangible Assets Acquired by Capital Lease0.0Other Long Lived Tangible Assets to be Expenses0.0Non-Capital Equipment Excluded from Cost Allocation0.0 0.0Expenditure Category Total
0.0 0.0Capital Outlay0.0 0.0Expenditure Category Total
0.0 0.0Debt Service0.0 0.0Expenditure Category Total
0.0 0.0Cost Allocation0.0 0.0Expenditure Category Total
0.0 0.0Transfers0.0 0.0Expenditure Category Total
All dollars are presented in thousands (not FTE).Date Printed: 9/11/2019 3:25:43 PM Revision 9/11
95
Program Expenditure ScheduleDepartment of Health ServicesAgency:
SLI Renal Transplant DrugsProgram:
FY 2019 Actual
FY 2020 Expd. Plan
0.0 0.0FTE0.0 0.0Expenditure Category Total
0.0 0.0Personal Services0.0 0.0Boards and Commissions0.0 0.0Expenditure Category Total
0.0 0.0Employee Related Expenses0.0 0.0Expenditure Category Total
0.0Professional and Outside Services0.0External Prof/Outside Serv Budg And Appn0.0External Investment Services0.0Other External Financial Services0.0Attorney General Legal Services0.0External Legal Services0.0External Engineer/Architect Cost - Exp0.0External Engineer/Architect Cost- Cap0.0Other Design0.0Temporary Agency Services0.0Hospital Services0.0Other Medical Services0.0Institutional Care0.0Education And Training0.0Vendor Travel0.0Professional & Outside Services Excluded from Cost Allocat0.0Vendor Travel - Non Reportable0.0External Telecom Consulting Services0.0Costs related to those in custody of the State0.0Non - Confidential Specialist Fees0.0Confidential Specialist Fees0.0Outside Actuarial Costs0.0Other Professional And Outside Services0.0 0.0Expenditure Category Total
0.0 0.0Travel In-State0.0 0.0Expenditure Category Total
0.0 0.0Travel Out of State0.0 0.0Expenditure Category Total
0.0 0.0Food0.0 0.0Expenditure Category Total
137.3 183.0Aid to Organizations and Individuals
All dollars are presented in thousands (not FTE).Date Printed: 9/11/2019 3:25:54 PM Revision 9/11
96
Program Expenditure ScheduleDepartment of Health ServicesAgency:
SLI Renal Transplant DrugsProgram:
FY 2019 Actual
FY 2020 Expd. Plan
137.3 183.0Expenditure Category TotalAppropriated
137.3 183.0General Fund (Appropriated)AA1000-A137.3 183.0137.3 183.0Fund Source Total
0.0Other Operating Expenses0.0Other Operating Expenditures Budg Approp0.0Other Operating Expenditures Excluded from Cost Allocati0.0Risk Management Charges To State Agency0.0Risk Management Deductible - Indemnity0.0Risk Management Deductible - Legal0.0Risk Management Deductible - Medical0.0Risk Management Deductible - Other0.0Gen Liab- Non Physical-Taxable- Self Ins0.0Gross Proceeds Payments To Attorneys0.0General Liability- Non-Taxable- Self Ins0.0Medical Malpractice - Self-Insured0.0Automobile Liability - Self Insured0.0General Property Damage - Self- Insured0.0Automobile Physical Damage-Self Insured0.0Liability Insurance Premiums0.0Property Insurance Premiums0.0Workers Compensation Benefit Payments0.0Self Insurance - Administrative Fees0.0Self Insurance - Premiums0.0Self Insurance - Claim Payments0.0Self Insurance - Pharmacy Claims0.0Premium Tax On Altcs0.0Other Insurance-Related Charges0.0Internal Service Data Processing0.0Internal Service Data Proc- Pc/Lan0.0External Programming-Mainframe/Legacy0.0External Programming- Pc/Lan/Serv/Web0.0External Data Entry0.0Othr External Data Proc-Mainframe/Legacy0.0Othr External Data Proc-Pc/Lan/Serv/Web0.0Pmt for AFIS Development & Usage0.0Internal Service Telecommunications0.0External Telecom Long Distance-In-State0.0External Telecom Long Distance-Out-State0.0Other External Telecommunication Service0.0Electricity0.0Sanitation Waste Disposal0.0Water0.0Gas And Fuel Oil For Buildings0.0Other Utilities0.0Building Rent Charges To State Agencies0.0Priv Lease To Own Bld Rent Chrgs To Agy0.0Cert Of Part Bld Rent Chrgs To Agy0.0Rental Of Land And Buildings
All dollars are presented in thousands (not FTE).Date Printed: 9/11/2019 3:25:55 PM Revision 9/11
97
Program Expenditure ScheduleDepartment of Health ServicesAgency:
SLI Renal Transplant DrugsProgram:
FY 2019 Actual
FY 2020 Expd. Plan
0.0Rental Of Computer Equipment0.0Rental Of Other Machinery And Equipment0.0Miscellaneous Rent0.0Interest On Overdue Payments0.0All Other Interest Payments0.0Internal Acct/Budg/Financial Svcs0.0Other Internal Services0.0Repair And Maintenance - Buildings0.0Repair And Maintenance - Vehicles0.0Repair And Maint - Mainframe And Legacy0.0Repair And Maint-Pc/Lan/Serv/Web0.0Repair And Maintenance - Other Equipment0.0Other Repair And Maintenance0.0Software Support And Maintenance0.0Uniforms0.0Inmate Clothing0.0Security Supplies0.0Office Supplies0.0Computer Supplies0.0Housekeeping Supplies0.0Bedding And Bath Supplies0.0Drugs And Medicine Supplies0.0Medical Supplies0.0Dental Supplies0.0Automotive And Transportation Fuels0.0Automotive Lubricants And Supplies0.0Rpr And Maint Supplies-Not Auto Or Build0.0Repair And Maintenance Supplies-Building0.0Other Operating Supplies0.0Publications0.0Aggregate Withheld Or Paid Commissions0.0Lottery Prizes0.0Lottery Distribution Costs0.0Material for Further Processing0.0Other Resale Supplies0.0Loss On Sales Of Capital Assets0.0Loss on Sales of Investments0.0Employee Tuition Reimbursement-Graduate0.0Employee Tuition Reimb Under-Grad/Other0.0Conference Registration-Attendance Fees0.0Other Education And Training Costs0.0Advertising0.0Sponsorships0.0Internal Printing0.0External Printing0.0Photography0.0Postage And Delivery0.0Document shredding and Destruction Services0.0Translation and Sign Language Services0.0Distribution To State Universities0.0Other Intrastate Distributions
All dollars are presented in thousands (not FTE).Date Printed: 9/11/2019 3:25:55 PM Revision 9/11
98
Program Expenditure ScheduleDepartment of Health ServicesAgency:
SLI Renal Transplant DrugsProgram:
FY 2019 Actual
FY 2020 Expd. Plan
0.0Awards0.0Entertainment And Promotional Items0.0Dues0.0Books- Subscriptions And Publications0.0Costs For Digital Image Or Microfilm0.0Revolving Fund Advances0.0Credit Card Fees Over Approved Limit0.0Relief Bill Expenditures0.0Surplus Property Distr To State Agencies0.0Security Services0.0Judgments - Damages0.0ICA Payments to Claimants Confidential0.0Jdgmnt-Confidential Restitution To Indiv0.0Judgments - Non-Confidential Restitution0.0Judgments - Punitive And Compensatory0.0Pmts Made to Resolve/Disputes/Avoid Costs of Litigation0.0Pmts For Contracted State Inmate Labor0.0Payments To State Inmates0.0Bad Debt Expense0.0Interview Expense0.0Employee Relocations-Nontaxable0.0Employee Relocations-Taxable0.0Non-Confidential Invest/Legal/Law Enf0.0Conf/Sensitive Invest/Legal/Undercover0.0Fingerprinting, Background Checks, Etc.0.0Other Miscellaneous Operating0.0 0.0Expenditure Category Total
0.0Current Year Expenditures0.0Capital Equipment Budget And Approp0.0Vehicles Capital Purchase0.0Vehicles Capital Leases0.0Furniture Capital Purchase0.0Depreciable Works Of Art & Hist Treas/Coll Capital Purcha0.0Non Depr Works Of Art & Hist Treas/Coll Cap Purchase0.0Furniture Capital Leases0.0Computer Equipment Capital Purchase0.0Computer Equipment Capital Lease0.0Telecommunication Equip-Capital Purchase0.0Telecommunication Equip-Capital Lease0.0Other Equipment Capital Purchase0.0Other Equipment Capital Leases0.0Purchased Or Licensed Software-Website0.0Internally Generated Software-Website0.0Development in Progress0.0Right-Of-Way/Easement/Extraction Rights0.0Oth Int Assets purchased, licensed or internally generate0.0Other intangible assets acquired by capital lease0.0Other Capital Asset Purchases0.0Leasehold Improvement-Capital Purchase
All dollars are presented in thousands (not FTE).Date Printed: 9/11/2019 3:25:57 PM Revision 9/11
99
Program Expenditure ScheduleDepartment of Health ServicesAgency:
SLI Renal Transplant DrugsProgram:
FY 2019 Actual
FY 2020 Expd. Plan
0.0Other Capital Asset Leases0.0Non-Capital Equip Budget And Approp0.0Vehicles Non-Capital Purchase0.0Vehicles Non-Capital Leases0.0Furniture Non-Capital Purchase0.0Works Of Art And Hist Treas-Non Capital0.0Furniture Non-Capital Leases0.0Computer Equipment Non-Capital Purchase0.0Computer Equipment Non-Capital Lease0.0Telecomm Equip Non-Capital Purchase0.0Telecomm Equip Non-Capital Leases0.0Other Equipment Non-Capital Purchase0.0Weapons Non-Capital Purchase0.0Other Equipment Non-Capital Lease0.0Purchased Or Licensed Software/Website0.0Internally Generated Software/Website0.0LICENSES AND PERMITS0.0Right-Of-Way/Easement/Extraction Exp0.0Other Intangible Assets - Purchased, Licensed or Internall0.0Noncapital Software/Web By Capital Lease0.0Other Intangible Assets Acquired by Capital Lease0.0Other Long Lived Tangible Assets to be Expenses0.0Non-Capital Equipment Excluded from Cost Allocation0.0 0.0Expenditure Category Total
0.0 0.0Capital Outlay0.0 0.0Expenditure Category Total
0.0 0.0Debt Service0.0 0.0Expenditure Category Total
0.0 0.0Cost Allocation0.0 0.0Expenditure Category Total
0.0 0.0Transfers0.0 0.0Expenditure Category Total
All dollars are presented in thousands (not FTE).Date Printed: 9/11/2019 3:26:04 PM Revision 9/11
100
Program Expenditure ScheduleDepartment of Health ServicesAgency:
SLI State Loan Repayment ProgramProgram:
FY 2019 Actual
FY 2020 Expd. Plan
0.0 0.0FTE0.0 0.0Expenditure Category Total
64.0 0.0Personal Services0.0 0.0Boards and Commissions
64.0 0.0Expenditure Category TotalAppropriated
64.0 0.0Emergency Medical Operating Services (Appropriated)HS2171-A64.0 0.064.0 0.0Fund Source Total
24.0 0.0Employee Related Expenses24.0 0.0Expenditure Category Total
Appropriated24.0 0.0Emergency Medical Operating Services (Appropriated)HS2171-A24.0 0.024.0 0.0Fund Source Total
0.0Professional and Outside Services0.0External Prof/Outside Serv Budg And Appn0.0External Investment Services0.0Other External Financial Services0.0Attorney General Legal Services0.0External Legal Services0.0External Engineer/Architect Cost - Exp0.0External Engineer/Architect Cost- Cap0.0Other Design0.0Temporary Agency Services0.0Hospital Services0.0Other Medical Services0.0Institutional Care0.0Education And Training0.0Vendor Travel0.0Professional & Outside Services Excluded from Cost Allocat0.0Vendor Travel - Non Reportable0.0External Telecom Consulting Services0.0Costs related to those in custody of the State0.0Non - Confidential Specialist Fees0.0Confidential Specialist Fees0.0Outside Actuarial Costs0.0Other Professional And Outside Services0.0 0.0Expenditure Category Total
0.0 0.0Travel In-State0.0 0.0Expenditure Category Total
0.0 0.0Travel Out of State0.0 0.0Expenditure Category Total
All dollars are presented in thousands (not FTE).Date Printed: 9/11/2019 3:26:11 PM Revision 9/11
101
Program Expenditure ScheduleDepartment of Health ServicesAgency:
SLI State Loan Repayment ProgramProgram:
FY 2019 Actual
FY 2020 Expd. Plan
0.0 0.0Food0.0 0.0Expenditure Category Total
852.0 1,750.0Aid to Organizations and Individuals852.0 1,750.0Expenditure Category Total
Appropriated0.0 750.0General Fund (Appropriated)AA1000-A
852.0 1,000.0Emergency Medical Operating Services (Appropriated)HS2171-A852.0 1,750.0852.0 1,750.0Fund Source Total
0.0Other Operating Expenses0.0Other Operating Expenditures Budg Approp0.0Other Operating Expenditures Excluded from Cost Allocati0.0Risk Management Charges To State Agency0.0Risk Management Deductible - Indemnity0.0Risk Management Deductible - Legal0.0Risk Management Deductible - Medical0.0Risk Management Deductible - Other0.0Gen Liab- Non Physical-Taxable- Self Ins0.0Gross Proceeds Payments To Attorneys0.0General Liability- Non-Taxable- Self Ins0.0Medical Malpractice - Self-Insured0.0Automobile Liability - Self Insured0.0General Property Damage - Self- Insured0.0Automobile Physical Damage-Self Insured0.0Liability Insurance Premiums0.0Property Insurance Premiums0.0Workers Compensation Benefit Payments0.0Self Insurance - Administrative Fees0.0Self Insurance - Premiums0.0Self Insurance - Claim Payments0.0Self Insurance - Pharmacy Claims0.0Premium Tax On Altcs0.0Other Insurance-Related Charges0.0Internal Service Data Processing0.0Internal Service Data Proc- Pc/Lan0.0External Programming-Mainframe/Legacy0.0External Programming- Pc/Lan/Serv/Web0.0External Data Entry0.0Othr External Data Proc-Mainframe/Legacy0.0Othr External Data Proc-Pc/Lan/Serv/Web0.0Pmt for AFIS Development & Usage0.0Internal Service Telecommunications0.0External Telecom Long Distance-In-State0.0External Telecom Long Distance-Out-State0.0Other External Telecommunication Service0.0Electricity0.0Sanitation Waste Disposal0.0Water
All dollars are presented in thousands (not FTE).Date Printed: 9/11/2019 3:26:13 PM Revision 9/11
102
Program Expenditure ScheduleDepartment of Health ServicesAgency:
SLI State Loan Repayment ProgramProgram:
FY 2019 Actual
FY 2020 Expd. Plan
0.0Gas And Fuel Oil For Buildings0.0Other Utilities0.0Building Rent Charges To State Agencies0.0Priv Lease To Own Bld Rent Chrgs To Agy0.0Cert Of Part Bld Rent Chrgs To Agy0.0Rental Of Land And Buildings0.0Rental Of Computer Equipment0.0Rental Of Other Machinery And Equipment0.0Miscellaneous Rent0.0Interest On Overdue Payments0.0All Other Interest Payments0.0Internal Acct/Budg/Financial Svcs0.0Other Internal Services0.0Repair And Maintenance - Buildings0.0Repair And Maintenance - Vehicles0.0Repair And Maint - Mainframe And Legacy0.0Repair And Maint-Pc/Lan/Serv/Web0.0Repair And Maintenance - Other Equipment0.0Other Repair And Maintenance0.0Software Support And Maintenance0.0Uniforms0.0Inmate Clothing0.0Security Supplies0.0Office Supplies0.0Computer Supplies0.0Housekeeping Supplies0.0Bedding And Bath Supplies0.0Drugs And Medicine Supplies0.0Medical Supplies0.0Dental Supplies0.0Automotive And Transportation Fuels0.0Automotive Lubricants And Supplies0.0Rpr And Maint Supplies-Not Auto Or Build0.0Repair And Maintenance Supplies-Building0.0Other Operating Supplies0.0Publications0.0Aggregate Withheld Or Paid Commissions0.0Lottery Prizes0.0Lottery Distribution Costs0.0Material for Further Processing0.0Other Resale Supplies0.0Loss On Sales Of Capital Assets0.0Loss on Sales of Investments0.0Employee Tuition Reimbursement-Graduate0.0Employee Tuition Reimb Under-Grad/Other0.0Conference Registration-Attendance Fees0.0Other Education And Training Costs0.0Advertising0.0Sponsorships0.0Internal Printing0.0External Printing
All dollars are presented in thousands (not FTE).Date Printed: 9/11/2019 3:26:13 PM Revision 9/11
103
Program Expenditure ScheduleDepartment of Health ServicesAgency:
SLI State Loan Repayment ProgramProgram:
FY 2019 Actual
FY 2020 Expd. Plan
0.0Photography0.0Postage And Delivery0.0Document shredding and Destruction Services0.0Translation and Sign Language Services0.0Distribution To State Universities0.0Other Intrastate Distributions0.0Awards0.0Entertainment And Promotional Items0.0Dues0.0Books- Subscriptions And Publications0.0Costs For Digital Image Or Microfilm0.0Revolving Fund Advances0.0Credit Card Fees Over Approved Limit0.0Relief Bill Expenditures0.0Surplus Property Distr To State Agencies0.0Security Services0.0Judgments - Damages0.0ICA Payments to Claimants Confidential0.0Jdgmnt-Confidential Restitution To Indiv0.0Judgments - Non-Confidential Restitution0.0Judgments - Punitive And Compensatory0.0Pmts Made to Resolve/Disputes/Avoid Costs of Litigation0.0Pmts For Contracted State Inmate Labor0.0Payments To State Inmates0.0Bad Debt Expense0.0Interview Expense0.0Employee Relocations-Nontaxable0.0Employee Relocations-Taxable0.0Non-Confidential Invest/Legal/Law Enf0.0Conf/Sensitive Invest/Legal/Undercover0.0Fingerprinting, Background Checks, Etc.0.0Other Miscellaneous Operating0.0 0.0Expenditure Category Total
0.0Current Year Expenditures0.0Capital Equipment Budget And Approp0.0Vehicles Capital Purchase0.0Vehicles Capital Leases0.0Furniture Capital Purchase0.0Depreciable Works Of Art & Hist Treas/Coll Capital Purcha0.0Non Depr Works Of Art & Hist Treas/Coll Cap Purchase0.0Furniture Capital Leases0.0Computer Equipment Capital Purchase0.0Computer Equipment Capital Lease0.0Telecommunication Equip-Capital Purchase0.0Telecommunication Equip-Capital Lease0.0Other Equipment Capital Purchase0.0Other Equipment Capital Leases0.0Purchased Or Licensed Software-Website0.0Internally Generated Software-Website
All dollars are presented in thousands (not FTE).Date Printed: 9/11/2019 3:26:15 PM Revision 9/11
104
Program Expenditure ScheduleDepartment of Health ServicesAgency:
SLI State Loan Repayment ProgramProgram:
FY 2019 Actual
FY 2020 Expd. Plan
0.0Development in Progress0.0Right-Of-Way/Easement/Extraction Rights0.0Oth Int Assets purchased, licensed or internally generate0.0Other intangible assets acquired by capital lease0.0Other Capital Asset Purchases0.0Leasehold Improvement-Capital Purchase0.0Other Capital Asset Leases0.0Non-Capital Equip Budget And Approp0.0Vehicles Non-Capital Purchase0.0Vehicles Non-Capital Leases0.0Furniture Non-Capital Purchase0.0Works Of Art And Hist Treas-Non Capital0.0Furniture Non-Capital Leases0.0Computer Equipment Non-Capital Purchase0.0Computer Equipment Non-Capital Lease0.0Telecomm Equip Non-Capital Purchase0.0Telecomm Equip Non-Capital Leases0.0Other Equipment Non-Capital Purchase0.0Weapons Non-Capital Purchase0.0Other Equipment Non-Capital Lease0.0Purchased Or Licensed Software/Website0.0Internally Generated Software/Website0.0LICENSES AND PERMITS0.0Right-Of-Way/Easement/Extraction Exp0.0Other Intangible Assets - Purchased, Licensed or Internall0.0Noncapital Software/Web By Capital Lease0.0Other Intangible Assets Acquired by Capital Lease0.0Other Long Lived Tangible Assets to be Expenses0.0Non-Capital Equipment Excluded from Cost Allocation0.0 0.0Expenditure Category Total
0.0 0.0Capital Outlay0.0 0.0Expenditure Category Total
0.0 0.0Debt Service0.0 0.0Expenditure Category Total
0.0 0.0Cost Allocation0.0 0.0Expenditure Category Total
0.0 0.0Transfers0.0 0.0Expenditure Category Total
All dollars are presented in thousands (not FTE).Date Printed: 9/11/2019 3:26:22 PM Revision 9/11
105
Program Expenditure ScheduleDepartment of Health ServicesAgency:
SLI Homeless Pregnant Women ServicesProgram:
FY 2019 Actual
FY 2020 Expd. Plan
0.0 0.0FTE0.0 0.0Expenditure Category Total
0.0 0.0Personal Services0.0 0.0Boards and Commissions0.0 0.0Expenditure Category Total
0.0 0.0Employee Related Expenses0.0 0.0Expenditure Category Total
0.0Professional and Outside Services0.0External Prof/Outside Serv Budg And Appn0.0External Investment Services0.0Other External Financial Services0.0Attorney General Legal Services0.0External Legal Services0.0External Engineer/Architect Cost - Exp0.0External Engineer/Architect Cost- Cap0.0Other Design0.0Temporary Agency Services0.0Hospital Services0.0Other Medical Services0.0Institutional Care0.0Education And Training0.0Vendor Travel0.0Professional & Outside Services Excluded from Cost Allocat0.0Vendor Travel - Non Reportable0.0External Telecom Consulting Services0.0Costs related to those in custody of the State0.0Non - Confidential Specialist Fees0.0Confidential Specialist Fees0.0Outside Actuarial Costs0.0Other Professional And Outside Services0.0 0.0Expenditure Category Total
0.0 0.0Travel In-State0.0 0.0Expenditure Category Total
0.0 0.0Travel Out of State0.0 0.0Expenditure Category Total
0.0 0.0Food0.0 0.0Expenditure Category Total
88.9 0.0Aid to Organizations and Individuals
All dollars are presented in thousands (not FTE).Date Printed: 9/11/2019 3:26:32 PM Revision 9/11
106
Program Expenditure ScheduleDepartment of Health ServicesAgency:
SLI Homeless Pregnant Women ServicesProgram:
FY 2019 Actual
FY 2020 Expd. Plan
88.9 0.0Expenditure Category TotalAppropriated
88.9 0.0Health Services Lottery Fund (Appropriated)HS4250-A88.9 0.088.9 0.0Fund Source Total
0.0Other Operating Expenses0.0Other Operating Expenditures Budg Approp0.0Other Operating Expenditures Excluded from Cost Allocati0.0Risk Management Charges To State Agency0.0Risk Management Deductible - Indemnity0.0Risk Management Deductible - Legal0.0Risk Management Deductible - Medical0.0Risk Management Deductible - Other0.0Gen Liab- Non Physical-Taxable- Self Ins0.0Gross Proceeds Payments To Attorneys0.0General Liability- Non-Taxable- Self Ins0.0Medical Malpractice - Self-Insured0.0Automobile Liability - Self Insured0.0General Property Damage - Self- Insured0.0Automobile Physical Damage-Self Insured0.0Liability Insurance Premiums0.0Property Insurance Premiums0.0Workers Compensation Benefit Payments0.0Self Insurance - Administrative Fees0.0Self Insurance - Premiums0.0Self Insurance - Claim Payments0.0Self Insurance - Pharmacy Claims0.0Premium Tax On Altcs0.0Other Insurance-Related Charges0.0Internal Service Data Processing0.0Internal Service Data Proc- Pc/Lan0.0External Programming-Mainframe/Legacy0.0External Programming- Pc/Lan/Serv/Web0.0External Data Entry0.0Othr External Data Proc-Mainframe/Legacy0.0Othr External Data Proc-Pc/Lan/Serv/Web0.0Pmt for AFIS Development & Usage0.0Internal Service Telecommunications0.0External Telecom Long Distance-In-State0.0External Telecom Long Distance-Out-State0.0Other External Telecommunication Service0.0Electricity0.0Sanitation Waste Disposal0.0Water0.0Gas And Fuel Oil For Buildings0.0Other Utilities0.0Building Rent Charges To State Agencies0.0Priv Lease To Own Bld Rent Chrgs To Agy0.0Cert Of Part Bld Rent Chrgs To Agy0.0Rental Of Land And Buildings
All dollars are presented in thousands (not FTE).Date Printed: 9/11/2019 3:26:33 PM Revision 9/11
107
Program Expenditure ScheduleDepartment of Health ServicesAgency:
SLI Homeless Pregnant Women ServicesProgram:
FY 2019 Actual
FY 2020 Expd. Plan
0.0Rental Of Computer Equipment0.0Rental Of Other Machinery And Equipment0.0Miscellaneous Rent0.0Interest On Overdue Payments0.0All Other Interest Payments0.0Internal Acct/Budg/Financial Svcs0.0Other Internal Services0.0Repair And Maintenance - Buildings0.0Repair And Maintenance - Vehicles0.0Repair And Maint - Mainframe And Legacy0.0Repair And Maint-Pc/Lan/Serv/Web0.0Repair And Maintenance - Other Equipment0.0Other Repair And Maintenance0.0Software Support And Maintenance0.0Uniforms0.0Inmate Clothing0.0Security Supplies0.0Office Supplies0.0Computer Supplies0.0Housekeeping Supplies0.0Bedding And Bath Supplies0.0Drugs And Medicine Supplies0.0Medical Supplies0.0Dental Supplies0.0Automotive And Transportation Fuels0.0Automotive Lubricants And Supplies0.0Rpr And Maint Supplies-Not Auto Or Build0.0Repair And Maintenance Supplies-Building0.0Other Operating Supplies0.0Publications0.0Aggregate Withheld Or Paid Commissions0.0Lottery Prizes0.0Lottery Distribution Costs0.0Material for Further Processing0.0Other Resale Supplies0.0Loss On Sales Of Capital Assets0.0Loss on Sales of Investments0.0Employee Tuition Reimbursement-Graduate0.0Employee Tuition Reimb Under-Grad/Other0.0Conference Registration-Attendance Fees0.0Other Education And Training Costs0.0Advertising0.0Sponsorships0.0Internal Printing0.0External Printing0.0Photography0.0Postage And Delivery0.0Document shredding and Destruction Services0.0Translation and Sign Language Services0.0Distribution To State Universities0.0Other Intrastate Distributions
All dollars are presented in thousands (not FTE).Date Printed: 9/11/2019 3:26:33 PM Revision 9/11
108
Program Expenditure ScheduleDepartment of Health ServicesAgency:
SLI Homeless Pregnant Women ServicesProgram:
FY 2019 Actual
FY 2020 Expd. Plan
0.0Awards0.0Entertainment And Promotional Items0.0Dues0.0Books- Subscriptions And Publications0.0Costs For Digital Image Or Microfilm0.0Revolving Fund Advances0.0Credit Card Fees Over Approved Limit0.0Relief Bill Expenditures0.0Surplus Property Distr To State Agencies0.0Security Services0.0Judgments - Damages0.0ICA Payments to Claimants Confidential0.0Jdgmnt-Confidential Restitution To Indiv0.0Judgments - Non-Confidential Restitution0.0Judgments - Punitive And Compensatory0.0Pmts Made to Resolve/Disputes/Avoid Costs of Litigation0.0Pmts For Contracted State Inmate Labor0.0Payments To State Inmates0.0Bad Debt Expense0.0Interview Expense0.0Employee Relocations-Nontaxable0.0Employee Relocations-Taxable0.0Non-Confidential Invest/Legal/Law Enf0.0Conf/Sensitive Invest/Legal/Undercover0.0Fingerprinting, Background Checks, Etc.0.0Other Miscellaneous Operating0.0 0.0Expenditure Category Total
0.0Current Year Expenditures0.0Capital Equipment Budget And Approp0.0Vehicles Capital Purchase0.0Vehicles Capital Leases0.0Furniture Capital Purchase0.0Depreciable Works Of Art & Hist Treas/Coll Capital Purcha0.0Non Depr Works Of Art & Hist Treas/Coll Cap Purchase0.0Furniture Capital Leases0.0Computer Equipment Capital Purchase0.0Computer Equipment Capital Lease0.0Telecommunication Equip-Capital Purchase0.0Telecommunication Equip-Capital Lease0.0Other Equipment Capital Purchase0.0Other Equipment Capital Leases0.0Purchased Or Licensed Software-Website0.0Internally Generated Software-Website0.0Development in Progress0.0Right-Of-Way/Easement/Extraction Rights0.0Oth Int Assets purchased, licensed or internally generate0.0Other intangible assets acquired by capital lease0.0Other Capital Asset Purchases0.0Leasehold Improvement-Capital Purchase
All dollars are presented in thousands (not FTE).Date Printed: 9/11/2019 3:26:34 PM Revision 9/11
109
Program Expenditure ScheduleDepartment of Health ServicesAgency:
SLI Homeless Pregnant Women ServicesProgram:
FY 2019 Actual
FY 2020 Expd. Plan
0.0Other Capital Asset Leases0.0Non-Capital Equip Budget And Approp0.0Vehicles Non-Capital Purchase0.0Vehicles Non-Capital Leases0.0Furniture Non-Capital Purchase0.0Works Of Art And Hist Treas-Non Capital0.0Furniture Non-Capital Leases0.0Computer Equipment Non-Capital Purchase0.0Computer Equipment Non-Capital Lease0.0Telecomm Equip Non-Capital Purchase0.0Telecomm Equip Non-Capital Leases0.0Other Equipment Non-Capital Purchase0.0Weapons Non-Capital Purchase0.0Other Equipment Non-Capital Lease0.0Purchased Or Licensed Software/Website0.0Internally Generated Software/Website0.0LICENSES AND PERMITS0.0Right-Of-Way/Easement/Extraction Exp0.0Other Intangible Assets - Purchased, Licensed or Internall0.0Noncapital Software/Web By Capital Lease0.0Other Intangible Assets Acquired by Capital Lease0.0Other Long Lived Tangible Assets to be Expenses0.0Non-Capital Equipment Excluded from Cost Allocation0.0 0.0Expenditure Category Total
0.0 0.0Capital Outlay0.0 0.0Expenditure Category Total
0.0 0.0Debt Service0.0 0.0Expenditure Category Total
0.0 0.0Cost Allocation0.0 0.0Expenditure Category Total
0.0 0.0Transfers0.0 0.0Expenditure Category Total
All dollars are presented in thousands (not FTE).Date Printed: 9/11/2019 3:26:41 PM Revision 9/11
110
Program Expenditure ScheduleDepartment of Health ServicesAgency:
SLI Public Health Emergencies Fund DepositProgram:
FY 2019 Actual
FY 2020 Expd. Plan
0.0 0.0FTE0.0 0.0Expenditure Category Total
0.0 0.0Personal Services0.0 0.0Boards and Commissions0.0 0.0Expenditure Category Total
0.0 0.0Employee Related Expenses0.0 0.0Expenditure Category Total
0.0Professional and Outside Services0.0External Prof/Outside Serv Budg And Appn0.0External Investment Services0.0Other External Financial Services0.0Attorney General Legal Services0.0External Legal Services0.0External Engineer/Architect Cost - Exp0.0External Engineer/Architect Cost- Cap0.0Other Design4.7Temporary Agency Services0.0Hospital Services0.0Other Medical Services0.0Institutional Care0.0Education And Training0.0Vendor Travel0.0Professional & Outside Services Excluded from Cost Allocat0.0Vendor Travel - Non Reportable0.0External Telecom Consulting Services0.0Costs related to those in custody of the State0.0Non - Confidential Specialist Fees0.0Confidential Specialist Fees0.0Outside Actuarial Costs0.0Other Professional And Outside Services4.7 0.0Expenditure Category Total
Non-Appropriated4.7 0.0Public Health Emergencies Fund (Non-Appropriated)HS2775-N4.7 0.04.7 0.0Fund Source Total
0.0 0.0Travel In-State0.0 0.0Expenditure Category Total
0.0 0.0Travel Out of State0.0 0.0Expenditure Category Total
0.0 0.0Food0.0 0.0Expenditure Category Total
All dollars are presented in thousands (not FTE).Date Printed: 9/11/2019 3:26:49 PM Revision 9/11
111
Program Expenditure ScheduleDepartment of Health ServicesAgency:
SLI Public Health Emergencies Fund DepositProgram:
FY 2019 Actual
FY 2020 Expd. Plan
0.0 0.0Aid to Organizations and Individuals0.0 0.0Expenditure Category Total
0.0Other Operating Expenses0.0Other Operating Expenditures Budg Approp0.0Other Operating Expenditures Excluded from Cost Allocati0.0Risk Management Charges To State Agency0.0Risk Management Deductible - Indemnity0.0Risk Management Deductible - Legal0.0Risk Management Deductible - Medical0.0Risk Management Deductible - Other0.0Gen Liab- Non Physical-Taxable- Self Ins0.0Gross Proceeds Payments To Attorneys0.0General Liability- Non-Taxable- Self Ins0.0Medical Malpractice - Self-Insured0.0Automobile Liability - Self Insured0.0General Property Damage - Self- Insured0.0Automobile Physical Damage-Self Insured0.0Liability Insurance Premiums0.0Property Insurance Premiums0.0Workers Compensation Benefit Payments0.0Self Insurance - Administrative Fees0.0Self Insurance - Premiums0.0Self Insurance - Claim Payments0.0Self Insurance - Pharmacy Claims0.0Premium Tax On Altcs0.0Other Insurance-Related Charges0.0Internal Service Data Processing0.0Internal Service Data Proc- Pc/Lan0.0External Programming-Mainframe/Legacy0.0External Programming- Pc/Lan/Serv/Web0.0External Data Entry0.0Othr External Data Proc-Mainframe/Legacy0.0Othr External Data Proc-Pc/Lan/Serv/Web0.2Pmt for AFIS Development & Usage0.0Internal Service Telecommunications0.1External Telecom Long Distance-In-State0.0External Telecom Long Distance-Out-State0.0Other External Telecommunication Service0.0Electricity0.0Sanitation Waste Disposal0.0Water0.0Gas And Fuel Oil For Buildings0.0Other Utilities0.0Building Rent Charges To State Agencies0.0Priv Lease To Own Bld Rent Chrgs To Agy0.0Cert Of Part Bld Rent Chrgs To Agy0.0Rental Of Land And Buildings0.0Rental Of Computer Equipment0.0Rental Of Other Machinery And Equipment
All dollars are presented in thousands (not FTE).Date Printed: 9/11/2019 3:26:51 PM Revision 9/11
112
Program Expenditure ScheduleDepartment of Health ServicesAgency:
SLI Public Health Emergencies Fund DepositProgram:
FY 2019 Actual
FY 2020 Expd. Plan
0.0Miscellaneous Rent0.0Interest On Overdue Payments0.0All Other Interest Payments0.0Internal Acct/Budg/Financial Svcs0.0Other Internal Services0.0Repair And Maintenance - Buildings0.0Repair And Maintenance - Vehicles0.0Repair And Maint - Mainframe And Legacy0.0Repair And Maint-Pc/Lan/Serv/Web0.0Repair And Maintenance - Other Equipment0.0Other Repair And Maintenance0.0Software Support And Maintenance0.0Uniforms0.0Inmate Clothing0.0Security Supplies0.0Office Supplies0.0Computer Supplies0.0Housekeeping Supplies0.0Bedding And Bath Supplies0.0Drugs And Medicine Supplies0.0Medical Supplies0.0Dental Supplies0.0Automotive And Transportation Fuels0.0Automotive Lubricants And Supplies0.0Rpr And Maint Supplies-Not Auto Or Build0.0Repair And Maintenance Supplies-Building0.0Other Operating Supplies0.0Publications0.0Aggregate Withheld Or Paid Commissions0.0Lottery Prizes0.0Lottery Distribution Costs0.0Material for Further Processing0.0Other Resale Supplies0.0Loss On Sales Of Capital Assets0.0Loss on Sales of Investments0.0Employee Tuition Reimbursement-Graduate0.0Employee Tuition Reimb Under-Grad/Other0.0Conference Registration-Attendance Fees0.0Other Education And Training Costs0.0Advertising0.0Sponsorships0.0Internal Printing0.0External Printing0.0Photography0.0Postage And Delivery0.0Document shredding and Destruction Services0.0Translation and Sign Language Services0.0Distribution To State Universities0.0Other Intrastate Distributions0.0Awards0.0Entertainment And Promotional Items
All dollars are presented in thousands (not FTE).Date Printed: 9/11/2019 3:26:51 PM Revision 9/11
113
Program Expenditure ScheduleDepartment of Health ServicesAgency:
SLI Public Health Emergencies Fund DepositProgram:
FY 2019 Actual
FY 2020 Expd. Plan
0.0Dues0.0Books- Subscriptions And Publications0.0Costs For Digital Image Or Microfilm0.0Revolving Fund Advances0.0Credit Card Fees Over Approved Limit0.0Relief Bill Expenditures0.0Surplus Property Distr To State Agencies0.0Security Services0.0Judgments - Damages0.0ICA Payments to Claimants Confidential0.0Jdgmnt-Confidential Restitution To Indiv0.0Judgments - Non-Confidential Restitution0.0Judgments - Punitive And Compensatory0.0Pmts Made to Resolve/Disputes/Avoid Costs of Litigation0.0Pmts For Contracted State Inmate Labor0.0Payments To State Inmates0.0Bad Debt Expense0.0Interview Expense0.0Employee Relocations-Nontaxable0.0Employee Relocations-Taxable0.0Non-Confidential Invest/Legal/Law Enf0.0Conf/Sensitive Invest/Legal/Undercover0.0Fingerprinting, Background Checks, Etc.0.0Other Miscellaneous Operating0.3 0.0Expenditure Category Total
Non-Appropriated0.3 0.0Public Health Emergencies Fund (Non-Appropriated)HS2775-N0.3 0.00.3 0.0Fund Source Total
0.0Current Year Expenditures0.0Capital Equipment Budget And Approp0.0Vehicles Capital Purchase0.0Vehicles Capital Leases0.0Furniture Capital Purchase0.0Depreciable Works Of Art & Hist Treas/Coll Capital Purcha0.0Non Depr Works Of Art & Hist Treas/Coll Cap Purchase0.0Furniture Capital Leases0.0Computer Equipment Capital Purchase0.0Computer Equipment Capital Lease0.0Telecommunication Equip-Capital Purchase0.0Telecommunication Equip-Capital Lease0.0Other Equipment Capital Purchase0.0Other Equipment Capital Leases0.0Purchased Or Licensed Software-Website0.0Internally Generated Software-Website0.0Development in Progress0.0Right-Of-Way/Easement/Extraction Rights0.0Oth Int Assets purchased, licensed or internally generate0.0Other intangible assets acquired by capital lease0.0Other Capital Asset Purchases
All dollars are presented in thousands (not FTE).Date Printed: 9/11/2019 3:26:52 PM Revision 9/11
114
Program Expenditure ScheduleDepartment of Health ServicesAgency:
SLI Public Health Emergencies Fund DepositProgram:
FY 2019 Actual
FY 2020 Expd. Plan
0.0Leasehold Improvement-Capital Purchase0.0Other Capital Asset Leases0.0Non-Capital Equip Budget And Approp0.0Vehicles Non-Capital Purchase0.0Vehicles Non-Capital Leases0.0Furniture Non-Capital Purchase0.0Works Of Art And Hist Treas-Non Capital0.0Furniture Non-Capital Leases0.0Computer Equipment Non-Capital Purchase0.0Computer Equipment Non-Capital Lease0.0Telecomm Equip Non-Capital Purchase0.0Telecomm Equip Non-Capital Leases0.0Other Equipment Non-Capital Purchase0.0Weapons Non-Capital Purchase0.0Other Equipment Non-Capital Lease0.0Purchased Or Licensed Software/Website0.0Internally Generated Software/Website0.0LICENSES AND PERMITS0.0Right-Of-Way/Easement/Extraction Exp0.0Other Intangible Assets - Purchased, Licensed or Internall0.0Noncapital Software/Web By Capital Lease0.0Other Intangible Assets Acquired by Capital Lease0.0Other Long Lived Tangible Assets to be Expenses0.0Non-Capital Equipment Excluded from Cost Allocation0.0 0.0Expenditure Category Total
0.0 0.0Capital Outlay0.0 0.0Expenditure Category Total
0.0 0.0Debt Service0.0 0.0Expenditure Category Total
0.0 0.0Cost Allocation0.0 0.0Expenditure Category Total
0.1 106.6Transfers0.1 106.6Expenditure Category Total
Appropriated0.0 106.6General Fund (Appropriated)AA1000-A0.0 106.6
Non-Appropriated0.1 0.0Public Health Emergencies Fund (Non-Appropriated)HS2775-N0.1 0.00.1 106.6Fund Source Total
All dollars are presented in thousands (not FTE).Date Printed: 9/11/2019 3:26:59 PM Revision 9/11
115
Program Expenditure ScheduleDepartment of Health ServicesAgency:
SLI Community-Based Primary Care ClinicProgram:
FY 2019 Actual
FY 2020 Expd. Plan
0.0 700.0Aid to Organizations and Individuals0.0 700.0Expenditure Category Total
Appropriated0.0 700.0General Fund (Appropriated)AA1000-A0.0 700.00.0 700.0Fund Source Total
All dollars are presented in thousands (not FTE).Date Printed: 9/11/2019 3:27:01 PM Revision 9/11
116
Program Expenditure ScheduleDepartment of Health ServicesAgency:
SLI Critical Access Hospital Trauma ServicesProgram:
FY 2019 Actual
FY 2020 Expd. Plan
1,500.0Professional and Outside Services0.0 1,500.0Expenditure Category Total
Appropriated0.0 1,500.0General Fund (Appropriated)AA1000-A0.0 1,500.00.0 1,500.0Fund Source Total
All dollars are presented in thousands (not FTE).Date Printed: 9/11/2019 3:27:02 PM Revision 9/11
117
Program Expenditure ScheduleDepartment of Health ServicesAgency:
SLI Rural Prenatal ServicesProgram:
FY 2019 Actual
FY 2020 Expd. Plan
0.0 1,000.0Aid to Organizations and Individuals0.0 1,000.0Expenditure Category Total
Appropriated0.0 1,000.0General Fund (Appropriated)AA1000-A0.0 1,000.00.0 1,000.0Fund Source Total
All dollars are presented in thousands (not FTE).Date Printed: 9/11/2019 3:27:03 PM Revision 9/11
118
Program Expenditure ScheduleDepartment of Health ServicesAgency:
SLI Vulnerable Caregiver WorkshopsProgram:
FY 2019 Actual
FY 2020 Expd. Plan
0.0 250.0Aid to Organizations and Individuals0.0 250.0Expenditure Category Total
Appropriated0.0 250.0General Fund (Appropriated)AA1000-A0.0 250.00.0 250.0Fund Source Total
All dollars are presented in thousands (not FTE).Date Printed: 9/11/2019 3:27:04 PM Revision 9/11
119
Program Expenditure ScheduleDepartment of Health ServicesAgency:
SLI ASH-OperatingProgram:
FY 2019 Actual
FY 2020 Expd. Plan
536.6 536.6FTE536.6 536.6Expenditure Category Total
Appropriated536.6 536.6General Fund (Appropriated)AA1000-A536.6 536.6536.6 536.6Fund Source Total
29,680.5 31,303.0Personal Services0.0 0.0Boards and Commissions
29,680.5 31,303.0Expenditure Category TotalAppropriated
29,680.5 31,303.0General Fund (Appropriated)AA1000-A29,680.5 31,303.029,680.5 31,303.0Fund Source Total
11,385.8 12,217.2Employee Related Expenses11,385.8 12,217.2Expenditure Category Total
Appropriated11,385.8 12,217.2General Fund (Appropriated)AA1000-A11,385.8 12,217.211,385.8 12,217.2Fund Source Total
6,590.7Professional and Outside Services0.0External Prof/Outside Serv Budg And Appn0.0External Investment Services0.0Other External Financial Services
329.5Attorney General Legal Services0.0External Legal Services0.0External Engineer/Architect Cost - Exp0.0External Engineer/Architect Cost- Cap0.0Other Design
45.6Temporary Agency Services683.2Hospital Services
3,191.5Other Medical Services0.0Institutional Care
19.1Education And Training0.0Vendor Travel0.0Professional & Outside Services Excluded from Cost Allocat0.0Vendor Travel - Non Reportable0.0External Telecom Consulting Services0.0Costs related to those in custody of the State0.0Non - Confidential Specialist Fees0.0Confidential Specialist Fees0.0Outside Actuarial Costs
956.3Other Professional And Outside Services
All dollars are presented in thousands (not FTE).Date Printed: 9/11/2019 3:27:09 PM Revision 9/11
120
Program Expenditure ScheduleDepartment of Health ServicesAgency:
SLI ASH-OperatingProgram:
FY 2019 Actual
FY 2020 Expd. Plan
5,225.2 6,590.7Expenditure Category TotalAppropriated
4,493.2 5,049.1General Fund (Appropriated)AA1000-A0.0 310.0Health Services Licenses Fund (Appropriated)HS1995-A
732.0 1,231.6The Arizona State Hospital Fund (Appropriated)HS3120-A5,225.2 6,590.75,225.2 6,590.7Fund Source Total
47.0 62.1Travel In-State47.0 62.1Expenditure Category Total
Appropriated47.0 62.1General Fund (Appropriated)AA1000-A47.0 62.147.0 62.1Fund Source Total
6.5 7.0Travel Out of State6.5 7.0Expenditure Category Total
Appropriated6.5 7.0General Fund (Appropriated)AA1000-A6.5 7.06.5 7.0Fund Source Total
2,485.2 2,743.0Food2,485.2 2,743.0Expenditure Category Total
Appropriated2,485.2 2,743.0General Fund (Appropriated)AA1000-A2,485.2 2,743.02,485.2 2,743.0Fund Source Total
0.0 0.0Aid to Organizations and Individuals0.0 0.0Expenditure Category Total
9,597.0Other Operating Expenses0.0Other Operating Expenditures Budg Approp0.0Other Operating Expenditures Excluded from Cost Allocati
100.0Risk Management Charges To State Agency0.0Risk Management Deductible - Indemnity0.0Risk Management Deductible - Legal0.0Risk Management Deductible - Medical0.0Risk Management Deductible - Other0.0Gen Liab- Non Physical-Taxable- Self Ins0.0Gross Proceeds Payments To Attorneys0.0General Liability- Non-Taxable- Self Ins0.0Medical Malpractice - Self-Insured0.0Automobile Liability - Self Insured0.0General Property Damage - Self- Insured0.0Automobile Physical Damage-Self Insured0.0Liability Insurance Premiums0.0Property Insurance Premiums0.0Workers Compensation Benefit Payments
All dollars are presented in thousands (not FTE).Date Printed: 9/11/2019 3:27:16 PM Revision 9/11
121
Program Expenditure ScheduleDepartment of Health ServicesAgency:
SLI ASH-OperatingProgram:
FY 2019 Actual
FY 2020 Expd. Plan
0.0Self Insurance - Administrative Fees0.0Self Insurance - Premiums0.0Self Insurance - Claim Payments0.0Self Insurance - Pharmacy Claims0.0Premium Tax On Altcs0.0Other Insurance-Related Charges0.0Internal Service Data Processing0.0Internal Service Data Proc- Pc/Lan
276.1External Programming-Mainframe/Legacy0.0External Programming- Pc/Lan/Serv/Web0.0External Data Entry0.0Othr External Data Proc-Mainframe/Legacy
11.4Othr External Data Proc-Pc/Lan/Serv/Web36.9Pmt for AFIS Development & Usage0.0Internal Service Telecommunications
401.7External Telecom Long Distance-In-State0.0External Telecom Long Distance-Out-State0.0Other External Telecommunication Service
820.6Electricity24.2Sanitation Waste Disposal
189.3Water157.2Gas And Fuel Oil For Buildings
0.0Other Utilities0.0Building Rent Charges To State Agencies0.0Priv Lease To Own Bld Rent Chrgs To Agy
2,860.0Cert Of Part Bld Rent Chrgs To Agy0.0Rental Of Land And Buildings0.0Rental Of Computer Equipment0.0Rental Of Other Machinery And Equipment
264.9Miscellaneous Rent0.1Interest On Overdue Payments0.0All Other Interest Payments0.0Internal Acct/Budg/Financial Svcs0.0Other Internal Services
34.8Repair And Maintenance - Buildings6.4Repair And Maintenance - Vehicles0.0Repair And Maint - Mainframe And Legacy0.0Repair And Maint-Pc/Lan/Serv/Web
95.8Repair And Maintenance - Other Equipment222.1Other Repair And Maintenance539.0Software Support And Maintenance11.2Uniforms
8.4Inmate Clothing28.5Security Supplies31.1Office Supplies17.3Computer Supplies0.0Housekeeping Supplies8.8Bedding And Bath Supplies
2,042.9Drugs And Medicine Supplies149.9Medical Supplies
0.0Dental Supplies
All dollars are presented in thousands (not FTE).Date Printed: 9/11/2019 3:27:16 PM Revision 9/11
122
Program Expenditure ScheduleDepartment of Health ServicesAgency:
SLI ASH-OperatingProgram:
FY 2019 Actual
FY 2020 Expd. Plan
2.8Automotive And Transportation Fuels0.0Automotive Lubricants And Supplies0.6Rpr And Maint Supplies-Not Auto Or Build0.0Repair And Maintenance Supplies-Building
95.4Other Operating Supplies0.0Publications0.0Aggregate Withheld Or Paid Commissions0.0Lottery Prizes0.0Lottery Distribution Costs0.0Material for Further Processing0.0Other Resale Supplies0.0Loss On Sales Of Capital Assets0.0Loss on Sales of Investments0.0Employee Tuition Reimbursement-Graduate
16.4Employee Tuition Reimb Under-Grad/Other13.8Conference Registration-Attendance Fees38.3Other Education And Training Costs1.0Advertising0.0Sponsorships0.0Internal Printing0.3External Printing0.0Photography9.7Postage And Delivery0.0Document shredding and Destruction Services0.0Translation and Sign Language Services0.0Distribution To State Universities0.0Other Intrastate Distributions0.0Awards0.0Entertainment And Promotional Items6.8Dues
13.5Books- Subscriptions And Publications0.5Costs For Digital Image Or Microfilm0.0Revolving Fund Advances0.0Credit Card Fees Over Approved Limit0.0Relief Bill Expenditures0.0Surplus Property Distr To State Agencies0.0Security Services0.0Judgments - Damages0.0ICA Payments to Claimants Confidential0.0Jdgmnt-Confidential Restitution To Indiv0.0Judgments - Non-Confidential Restitution0.0Judgments - Punitive And Compensatory0.0Pmts Made to Resolve/Disputes/Avoid Costs of Litigation
55.6Pmts For Contracted State Inmate Labor0.0Payments To State Inmates0.0Bad Debt Expense0.0Interview Expense0.0Employee Relocations-Nontaxable0.0Employee Relocations-Taxable0.0Non-Confidential Invest/Legal/Law Enf0.0Conf/Sensitive Invest/Legal/Undercover
All dollars are presented in thousands (not FTE).Date Printed: 9/11/2019 3:27:16 PM Revision 9/11
123
Program Expenditure ScheduleDepartment of Health ServicesAgency:
SLI ASH-OperatingProgram:
FY 2019 Actual
FY 2020 Expd. Plan
11.2Fingerprinting, Background Checks, Etc.236.8Other Miscellaneous Operating
8,841.3 9,597.0Expenditure Category TotalAppropriated
7,447.9 8,486.6General Fund (Appropriated)AA1000-A743.7 460.4The Arizona State Hospital Fund (Appropriated)HS3120-A649.7 650.0DHS State Hospital Land Earnings (Appropriated)HS3128-A
8,841.3 9,597.08,841.3 9,597.0Fund Source Total
405.7Current Year Expenditures0.0Capital Equipment Budget And Approp0.0Vehicles Capital Purchase0.0Vehicles Capital Leases0.0Furniture Capital Purchase0.0Depreciable Works Of Art & Hist Treas/Coll Capital Purcha0.0Non Depr Works Of Art & Hist Treas/Coll Cap Purchase0.0Furniture Capital Leases0.0Computer Equipment Capital Purchase0.0Computer Equipment Capital Lease0.0Telecommunication Equip-Capital Purchase0.0Telecommunication Equip-Capital Lease8.7Other Equipment Capital Purchase0.0Other Equipment Capital Leases0.0Purchased Or Licensed Software-Website0.0Internally Generated Software-Website0.0Development in Progress0.0Right-Of-Way/Easement/Extraction Rights0.0Oth Int Assets purchased, licensed or internally generate0.0Other intangible assets acquired by capital lease0.0Other Capital Asset Purchases0.0Leasehold Improvement-Capital Purchase0.0Other Capital Asset Leases0.0Non-Capital Equip Budget And Approp0.0Vehicles Non-Capital Purchase0.0Vehicles Non-Capital Leases3.0Furniture Non-Capital Purchase0.0Works Of Art And Hist Treas-Non Capital0.0Furniture Non-Capital Leases
12.3Computer Equipment Non-Capital Purchase0.0Computer Equipment Non-Capital Lease0.8Telecomm Equip Non-Capital Purchase0.0Telecomm Equip Non-Capital Leases
28.8Other Equipment Non-Capital Purchase0.0Weapons Non-Capital Purchase5.3Other Equipment Non-Capital Lease
11.3Purchased Or Licensed Software/Website0.0Internally Generated Software/Website0.0LICENSES AND PERMITS0.0Right-Of-Way/Easement/Extraction Exp0.0Other Intangible Assets - Purchased, Licensed or Internall
All dollars are presented in thousands (not FTE).Date Printed: 9/11/2019 3:27:17 PM Revision 9/11
124
Program Expenditure ScheduleDepartment of Health ServicesAgency:
SLI ASH-OperatingProgram:
FY 2019 Actual
FY 2020 Expd. Plan
0.0Noncapital Software/Web By Capital Lease0.0Other Intangible Assets Acquired by Capital Lease0.0Other Long Lived Tangible Assets to be Expenses0.0Non-Capital Equipment Excluded from Cost Allocation
70.2 405.7Expenditure Category TotalAppropriated
70.2 405.7General Fund (Appropriated)AA1000-A70.2 405.770.2 405.7Fund Source Total
0.0 0.0Capital Outlay0.0 0.0Expenditure Category Total
0.0 0.0Debt Service0.0 0.0Expenditure Category Total
0.0 0.0Cost Allocation0.0 0.0Expenditure Category Total
1,111.1 1,111.1Transfers1,111.1 1,111.1Expenditure Category Total
Appropriated1,111.1 1,111.1General Fund (Appropriated)AA1000-A1,111.1 1,111.11,111.1 1,111.1Fund Source Total
Combined Regular & Elected Positions At/Above FICA Maximum of $128,400
0.015.8 3,265.9
FTE's not eligible for Health, Dental & Life
Total FTE
Personal Services
Retirement System FTEPersonalServices
Employee Retirement Coverage
Fund#Arizona State Retirement System 536.6 31,303.0 AA1000-A
All dollars are presented in thousands (not FTE).Date Printed: 9/11/2019 3:27:24 PM Revision 9/11
125
Program Expenditure ScheduleDepartment of Health ServicesAgency:
SLI ASH-Restoration to CompetencyProgram:
FY 2019 Actual
FY 2020 Expd. Plan
0.0 0.0FTE0.0 0.0Expenditure Category Total
0.0 0.0Personal Services0.0 0.0Boards and Commissions0.0 0.0Expenditure Category Total
0.0 0.0Employee Related Expenses0.0 0.0Expenditure Category Total
900.0Professional and Outside Services0.0External Prof/Outside Serv Budg And Appn0.0External Investment Services0.0Other External Financial Services0.0Attorney General Legal Services0.0External Legal Services0.0External Engineer/Architect Cost - Exp0.0External Engineer/Architect Cost- Cap0.0Other Design0.0Temporary Agency Services0.0Hospital Services0.0Other Medical Services0.0Institutional Care0.0Education And Training0.0Vendor Travel0.0Professional & Outside Services Excluded from Cost Allocat0.0Vendor Travel - Non Reportable0.0External Telecom Consulting Services0.0Costs related to those in custody of the State0.0Non - Confidential Specialist Fees0.0Confidential Specialist Fees0.0Outside Actuarial Costs
896.1Other Professional And Outside Services896.1 900.0Expenditure Category Total
Appropriated896.1 900.0The Arizona State Hospital Fund (Appropriated)HS3120-A896.1 900.0896.1 900.0Fund Source Total
0.0 0.0Travel In-State0.0 0.0Expenditure Category Total
0.0 0.0Travel Out of State0.0 0.0Expenditure Category Total
0.0 0.0Food0.0 0.0Expenditure Category Total
All dollars are presented in thousands (not FTE).Date Printed: 9/11/2019 3:27:33 PM Revision 9/11
126
Program Expenditure ScheduleDepartment of Health ServicesAgency:
SLI ASH-Restoration to CompetencyProgram:
FY 2019 Actual
FY 2020 Expd. Plan
0.0 0.0Aid to Organizations and Individuals0.0 0.0Expenditure Category Total
0.0Other Operating Expenses0.0Other Operating Expenditures Budg Approp0.0Other Operating Expenditures Excluded from Cost Allocati0.0Risk Management Charges To State Agency0.0Risk Management Deductible - Indemnity0.0Risk Management Deductible - Legal0.0Risk Management Deductible - Medical0.0Risk Management Deductible - Other0.0Gen Liab- Non Physical-Taxable- Self Ins0.0Gross Proceeds Payments To Attorneys0.0General Liability- Non-Taxable- Self Ins0.0Medical Malpractice - Self-Insured0.0Automobile Liability - Self Insured0.0General Property Damage - Self- Insured0.0Automobile Physical Damage-Self Insured0.0Liability Insurance Premiums0.0Property Insurance Premiums0.0Workers Compensation Benefit Payments0.0Self Insurance - Administrative Fees0.0Self Insurance - Premiums0.0Self Insurance - Claim Payments0.0Self Insurance - Pharmacy Claims0.0Premium Tax On Altcs0.0Other Insurance-Related Charges0.0Internal Service Data Processing0.0Internal Service Data Proc- Pc/Lan0.0External Programming-Mainframe/Legacy0.0External Programming- Pc/Lan/Serv/Web0.0External Data Entry0.0Othr External Data Proc-Mainframe/Legacy0.0Othr External Data Proc-Pc/Lan/Serv/Web0.0Pmt for AFIS Development & Usage0.0Internal Service Telecommunications0.0External Telecom Long Distance-In-State0.0External Telecom Long Distance-Out-State0.0Other External Telecommunication Service0.0Electricity0.0Sanitation Waste Disposal0.0Water0.0Gas And Fuel Oil For Buildings0.0Other Utilities0.0Building Rent Charges To State Agencies0.0Priv Lease To Own Bld Rent Chrgs To Agy0.0Cert Of Part Bld Rent Chrgs To Agy0.0Rental Of Land And Buildings0.0Rental Of Computer Equipment0.0Rental Of Other Machinery And Equipment
All dollars are presented in thousands (not FTE).Date Printed: 9/11/2019 3:27:35 PM Revision 9/11
127
Program Expenditure ScheduleDepartment of Health ServicesAgency:
SLI ASH-Restoration to CompetencyProgram:
FY 2019 Actual
FY 2020 Expd. Plan
0.0Miscellaneous Rent0.0Interest On Overdue Payments0.0All Other Interest Payments0.0Internal Acct/Budg/Financial Svcs0.0Other Internal Services0.0Repair And Maintenance - Buildings0.0Repair And Maintenance - Vehicles0.0Repair And Maint - Mainframe And Legacy0.0Repair And Maint-Pc/Lan/Serv/Web0.0Repair And Maintenance - Other Equipment0.0Other Repair And Maintenance0.0Software Support And Maintenance0.0Uniforms0.0Inmate Clothing0.0Security Supplies0.0Office Supplies0.0Computer Supplies0.0Housekeeping Supplies0.0Bedding And Bath Supplies0.0Drugs And Medicine Supplies0.0Medical Supplies0.0Dental Supplies0.0Automotive And Transportation Fuels0.0Automotive Lubricants And Supplies0.0Rpr And Maint Supplies-Not Auto Or Build0.0Repair And Maintenance Supplies-Building0.0Other Operating Supplies0.0Publications0.0Aggregate Withheld Or Paid Commissions0.0Lottery Prizes0.0Lottery Distribution Costs0.0Material for Further Processing0.0Other Resale Supplies0.0Loss On Sales Of Capital Assets0.0Loss on Sales of Investments0.0Employee Tuition Reimbursement-Graduate0.0Employee Tuition Reimb Under-Grad/Other0.0Conference Registration-Attendance Fees0.0Other Education And Training Costs0.0Advertising0.0Sponsorships0.0Internal Printing0.0External Printing0.0Photography0.0Postage And Delivery0.0Document shredding and Destruction Services0.0Translation and Sign Language Services0.0Distribution To State Universities0.0Other Intrastate Distributions0.0Awards0.0Entertainment And Promotional Items
All dollars are presented in thousands (not FTE).Date Printed: 9/11/2019 3:27:35 PM Revision 9/11
128
Program Expenditure ScheduleDepartment of Health ServicesAgency:
SLI ASH-Restoration to CompetencyProgram:
FY 2019 Actual
FY 2020 Expd. Plan
0.0Dues0.0Books- Subscriptions And Publications0.0Costs For Digital Image Or Microfilm0.0Revolving Fund Advances0.0Credit Card Fees Over Approved Limit0.0Relief Bill Expenditures0.0Surplus Property Distr To State Agencies0.0Security Services0.0Judgments - Damages0.0ICA Payments to Claimants Confidential0.0Jdgmnt-Confidential Restitution To Indiv0.0Judgments - Non-Confidential Restitution0.0Judgments - Punitive And Compensatory0.0Pmts Made to Resolve/Disputes/Avoid Costs of Litigation0.0Pmts For Contracted State Inmate Labor0.0Payments To State Inmates0.0Bad Debt Expense0.0Interview Expense0.0Employee Relocations-Nontaxable0.0Employee Relocations-Taxable0.0Non-Confidential Invest/Legal/Law Enf0.0Conf/Sensitive Invest/Legal/Undercover0.0Fingerprinting, Background Checks, Etc.0.0Other Miscellaneous Operating0.0 0.0Expenditure Category Total
0.0Current Year Expenditures0.0Capital Equipment Budget And Approp0.0Vehicles Capital Purchase0.0Vehicles Capital Leases0.0Furniture Capital Purchase0.0Depreciable Works Of Art & Hist Treas/Coll Capital Purcha0.0Non Depr Works Of Art & Hist Treas/Coll Cap Purchase0.0Furniture Capital Leases0.0Computer Equipment Capital Purchase0.0Computer Equipment Capital Lease0.0Telecommunication Equip-Capital Purchase0.0Telecommunication Equip-Capital Lease0.0Other Equipment Capital Purchase0.0Other Equipment Capital Leases0.0Purchased Or Licensed Software-Website0.0Internally Generated Software-Website0.0Development in Progress0.0Right-Of-Way/Easement/Extraction Rights0.0Oth Int Assets purchased, licensed or internally generate0.0Other intangible assets acquired by capital lease0.0Other Capital Asset Purchases0.0Leasehold Improvement-Capital Purchase0.0Other Capital Asset Leases0.0Non-Capital Equip Budget And Approp
All dollars are presented in thousands (not FTE).Date Printed: 9/11/2019 3:27:36 PM Revision 9/11
129
Program Expenditure ScheduleDepartment of Health ServicesAgency:
SLI ASH-Restoration to CompetencyProgram:
FY 2019 Actual
FY 2020 Expd. Plan
0.0Vehicles Non-Capital Purchase0.0Vehicles Non-Capital Leases0.0Furniture Non-Capital Purchase0.0Works Of Art And Hist Treas-Non Capital0.0Furniture Non-Capital Leases0.0Computer Equipment Non-Capital Purchase0.0Computer Equipment Non-Capital Lease0.0Telecomm Equip Non-Capital Purchase0.0Telecomm Equip Non-Capital Leases0.0Other Equipment Non-Capital Purchase0.0Weapons Non-Capital Purchase0.0Other Equipment Non-Capital Lease0.0Purchased Or Licensed Software/Website0.0Internally Generated Software/Website0.0LICENSES AND PERMITS0.0Right-Of-Way/Easement/Extraction Exp0.0Other Intangible Assets - Purchased, Licensed or Internall0.0Noncapital Software/Web By Capital Lease0.0Other Intangible Assets Acquired by Capital Lease0.0Other Long Lived Tangible Assets to be Expenses0.0Non-Capital Equipment Excluded from Cost Allocation0.0 0.0Expenditure Category Total
0.0 0.0Capital Outlay0.0 0.0Expenditure Category Total
0.0 0.0Debt Service0.0 0.0Expenditure Category Total
0.0 0.0Cost Allocation0.0 0.0Expenditure Category Total
0.0 0.0Transfers0.0 0.0Expenditure Category Total
All dollars are presented in thousands (not FTE).Date Printed: 9/11/2019 3:27:43 PM Revision 9/11
130
Program Expenditure ScheduleDepartment of Health ServicesAgency:
SLI ASH-Sexually Violent PersonsProgram:
FY 2019 Actual
FY 2020 Expd. Plan
114.6 114.6FTE114.6 114.6Expenditure Category Total
Appropriated114.6 114.6General Fund (Appropriated)AA1000-A114.6 114.6114.6 114.6Fund Source Total
4,939.6 5,339.0Personal Services0.0 0.0Boards and Commissions
4,939.6 5,339.0Expenditure Category TotalAppropriated
4,939.6 5,339.0General Fund (Appropriated)AA1000-A4,939.6 5,339.04,939.6 5,339.0Fund Source Total
2,120.3 2,120.2Employee Related Expenses2,120.3 2,120.2Expenditure Category Total
Appropriated2,120.3 2,120.2General Fund (Appropriated)AA1000-A2,120.3 2,120.22,120.3 2,120.2Fund Source Total
1,328.6Professional and Outside Services0.0External Prof/Outside Serv Budg And Appn0.0External Investment Services0.0Other External Financial Services
126.1Attorney General Legal Services0.0External Legal Services0.0External Engineer/Architect Cost - Exp0.0External Engineer/Architect Cost- Cap0.0Other Design0.0Temporary Agency Services
160.4Hospital Services275.7Other Medical Services
0.0Institutional Care1.3Education And Training0.0Vendor Travel0.0Professional & Outside Services Excluded from Cost Allocat0.0Vendor Travel - Non Reportable0.0External Telecom Consulting Services0.0Costs related to those in custody of the State0.0Non - Confidential Specialist Fees0.0Confidential Specialist Fees0.0Outside Actuarial Costs
773.6Other Professional And Outside Services
All dollars are presented in thousands (not FTE).Date Printed: 9/11/2019 3:27:47 PM Revision 9/11
131
Program Expenditure ScheduleDepartment of Health ServicesAgency:
SLI ASH-Sexually Violent PersonsProgram:
FY 2019 Actual
FY 2020 Expd. Plan
1,337.1 1,328.6Expenditure Category TotalAppropriated
1,337.1 1,328.6General Fund (Appropriated)AA1000-A1,337.1 1,328.61,337.1 1,328.6Fund Source Total
29.2 40.0Travel In-State29.2 40.0Expenditure Category Total
Appropriated29.2 40.0General Fund (Appropriated)AA1000-A29.2 40.029.2 40.0Fund Source Total
0.0 0.0Travel Out of State0.0 0.0Expenditure Category Total
209.3 238.8Food209.3 238.8Expenditure Category Total
Appropriated209.3 238.8General Fund (Appropriated)AA1000-A209.3 238.8209.3 238.8Fund Source Total
0.0 0.0Aid to Organizations and Individuals0.0 0.0Expenditure Category Total
636.5Other Operating Expenses0.0Other Operating Expenditures Budg Approp0.0Other Operating Expenditures Excluded from Cost Allocati0.0Risk Management Charges To State Agency0.0Risk Management Deductible - Indemnity0.0Risk Management Deductible - Legal0.0Risk Management Deductible - Medical0.0Risk Management Deductible - Other0.0Gen Liab- Non Physical-Taxable- Self Ins0.0Gross Proceeds Payments To Attorneys0.0General Liability- Non-Taxable- Self Ins0.0Medical Malpractice - Self-Insured0.0Automobile Liability - Self Insured0.0General Property Damage - Self- Insured0.0Automobile Physical Damage-Self Insured0.0Liability Insurance Premiums0.0Property Insurance Premiums0.0Workers Compensation Benefit Payments0.0Self Insurance - Administrative Fees0.0Self Insurance - Premiums0.0Self Insurance - Claim Payments0.0Self Insurance - Pharmacy Claims0.0Premium Tax On Altcs
All dollars are presented in thousands (not FTE).Date Printed: 9/11/2019 3:27:53 PM Revision 9/11
132
Program Expenditure ScheduleDepartment of Health ServicesAgency:
SLI ASH-Sexually Violent PersonsProgram:
FY 2019 Actual
FY 2020 Expd. Plan
0.0Other Insurance-Related Charges0.0Internal Service Data Processing0.0Internal Service Data Proc- Pc/Lan0.0External Programming-Mainframe/Legacy0.0External Programming- Pc/Lan/Serv/Web0.0External Data Entry0.0Othr External Data Proc-Mainframe/Legacy0.0Othr External Data Proc-Pc/Lan/Serv/Web0.0Pmt for AFIS Development & Usage0.0Internal Service Telecommunications7.6External Telecom Long Distance-In-State0.0External Telecom Long Distance-Out-State0.0Other External Telecommunication Service
168.3Electricity2.6Sanitation Waste Disposal
38.1Water12.2Gas And Fuel Oil For Buildings0.0Other Utilities0.0Building Rent Charges To State Agencies0.0Priv Lease To Own Bld Rent Chrgs To Agy0.0Cert Of Part Bld Rent Chrgs To Agy0.0Rental Of Land And Buildings0.0Rental Of Computer Equipment0.0Rental Of Other Machinery And Equipment
91.9Miscellaneous Rent0.0Interest On Overdue Payments0.0All Other Interest Payments0.0Internal Acct/Budg/Financial Svcs0.0Other Internal Services0.3Repair And Maintenance - Buildings0.0Repair And Maintenance - Vehicles0.0Repair And Maint - Mainframe And Legacy0.0Repair And Maint-Pc/Lan/Serv/Web4.8Repair And Maintenance - Other Equipment
93.1Other Repair And Maintenance0.0Software Support And Maintenance0.3Uniforms4.8Inmate Clothing0.0Security Supplies3.3Office Supplies2.0Computer Supplies0.0Housekeeping Supplies4.6Bedding And Bath Supplies0.0Drugs And Medicine Supplies
13.6Medical Supplies0.0Dental Supplies0.0Automotive And Transportation Fuels0.0Automotive Lubricants And Supplies0.0Rpr And Maint Supplies-Not Auto Or Build0.0Repair And Maintenance Supplies-Building
20.5Other Operating Supplies
All dollars are presented in thousands (not FTE).Date Printed: 9/11/2019 3:27:53 PM Revision 9/11
133
Program Expenditure ScheduleDepartment of Health ServicesAgency:
SLI ASH-Sexually Violent PersonsProgram:
FY 2019 Actual
FY 2020 Expd. Plan
0.0Publications0.0Aggregate Withheld Or Paid Commissions0.0Lottery Prizes0.0Lottery Distribution Costs0.0Material for Further Processing0.0Other Resale Supplies0.0Loss On Sales Of Capital Assets0.0Loss on Sales of Investments0.0Employee Tuition Reimbursement-Graduate0.0Employee Tuition Reimb Under-Grad/Other1.1Conference Registration-Attendance Fees0.3Other Education And Training Costs0.0Advertising0.0Sponsorships0.0Internal Printing0.0External Printing0.0Photography0.0Postage And Delivery0.0Document shredding and Destruction Services0.0Translation and Sign Language Services0.0Distribution To State Universities0.0Other Intrastate Distributions0.0Awards0.0Entertainment And Promotional Items0.2Dues0.0Books- Subscriptions And Publications0.0Costs For Digital Image Or Microfilm0.0Revolving Fund Advances0.0Credit Card Fees Over Approved Limit0.0Relief Bill Expenditures0.0Surplus Property Distr To State Agencies0.0Security Services0.0Judgments - Damages0.0ICA Payments to Claimants Confidential0.0Jdgmnt-Confidential Restitution To Indiv0.0Judgments - Non-Confidential Restitution0.0Judgments - Punitive And Compensatory0.0Pmts Made to Resolve/Disputes/Avoid Costs of Litigation
11.3Pmts For Contracted State Inmate Labor0.0Payments To State Inmates0.0Bad Debt Expense0.0Interview Expense0.0Employee Relocations-Nontaxable0.0Employee Relocations-Taxable0.0Non-Confidential Invest/Legal/Law Enf0.0Conf/Sensitive Invest/Legal/Undercover0.1Fingerprinting, Background Checks, Etc.
18.1Other Miscellaneous Operating
All dollars are presented in thousands (not FTE).Date Printed: 9/11/2019 3:27:55 PM Revision 9/11
134
Program Expenditure ScheduleDepartment of Health ServicesAgency:
SLI ASH-Sexually Violent PersonsProgram:
FY 2019 Actual
FY 2020 Expd. Plan
499.1 636.5Expenditure Category TotalAppropriated
499.1 636.5General Fund (Appropriated)AA1000-A499.1 636.5499.1 636.5Fund Source Total
7.3Current Year Expenditures0.0Capital Equipment Budget And Approp0.0Vehicles Capital Purchase0.0Vehicles Capital Leases0.0Furniture Capital Purchase0.0Depreciable Works Of Art & Hist Treas/Coll Capital Purcha0.0Non Depr Works Of Art & Hist Treas/Coll Cap Purchase0.0Furniture Capital Leases0.0Computer Equipment Capital Purchase0.0Computer Equipment Capital Lease0.0Telecommunication Equip-Capital Purchase0.0Telecommunication Equip-Capital Lease0.0Other Equipment Capital Purchase0.0Other Equipment Capital Leases0.0Purchased Or Licensed Software-Website0.0Internally Generated Software-Website0.0Development in Progress0.0Right-Of-Way/Easement/Extraction Rights0.0Oth Int Assets purchased, licensed or internally generate0.0Other intangible assets acquired by capital lease0.0Other Capital Asset Purchases0.0Leasehold Improvement-Capital Purchase0.0Other Capital Asset Leases0.0Non-Capital Equip Budget And Approp0.0Vehicles Non-Capital Purchase0.0Vehicles Non-Capital Leases0.5Furniture Non-Capital Purchase0.0Works Of Art And Hist Treas-Non Capital0.0Furniture Non-Capital Leases0.0Computer Equipment Non-Capital Purchase0.0Computer Equipment Non-Capital Lease0.0Telecomm Equip Non-Capital Purchase0.0Telecomm Equip Non-Capital Leases0.6Other Equipment Non-Capital Purchase0.0Weapons Non-Capital Purchase0.0Other Equipment Non-Capital Lease0.0Purchased Or Licensed Software/Website0.0Internally Generated Software/Website0.0LICENSES AND PERMITS0.0Right-Of-Way/Easement/Extraction Exp0.0Other Intangible Assets - Purchased, Licensed or Internall0.0Noncapital Software/Web By Capital Lease0.0Other Intangible Assets Acquired by Capital Lease0.0Other Long Lived Tangible Assets to be Expenses0.0Non-Capital Equipment Excluded from Cost Allocation
All dollars are presented in thousands (not FTE).Date Printed: 9/11/2019 3:27:57 PM Revision 9/11
135
Program Expenditure ScheduleDepartment of Health ServicesAgency:
SLI ASH-Sexually Violent PersonsProgram:
FY 2019 Actual
FY 2020 Expd. Plan
1.1 7.3Expenditure Category TotalAppropriated
1.1 7.3General Fund (Appropriated)AA1000-A1.1 7.31.1 7.3Fund Source Total
0.0 0.0Capital Outlay0.0 0.0Expenditure Category Total
0.0 0.0Debt Service0.0 0.0Expenditure Category Total
0.0 0.0Cost Allocation0.0 0.0Expenditure Category Total
0.0 0.0Transfers0.0 0.0Expenditure Category Total
Combined Regular & Elected Positions At/Above FICA Maximum of $128,400
0.00.0 0.0
FTE's not eligible for Health, Dental & Life
Total FTE
Personal Services
Retirement System FTEPersonalServices
Employee Retirement Coverage
Fund#Arizona State Retirement System 114.6 5,339.0 AA1000-A
All dollars are presented in thousands (not FTE).Date Printed: 9/11/2019 3:28:04 PM Revision 9/11
136
Program Expenditure ScheduleDepartment of Health ServicesAgency:
SLI Radiation RegulationProgram:
FY 2019 Actual
FY 2020 Expd. Plan
26.1 26.1FTE26.1 26.1Expenditure Category Total
Appropriated26.1 26.1Health Services Licenses Fund (Appropriated)HS1995-A26.1 26.126.1 26.1Fund Source Total
918.8 1,082.9Personal Services0.0 0.0Boards and Commissions
918.8 1,082.9Expenditure Category TotalAppropriated
918.8 1,082.9Health Services Licenses Fund (Appropriated)HS1995-A918.8 1,082.9918.8 1,082.9Fund Source Total
398.8 430.8Employee Related Expenses398.8 430.8Expenditure Category Total
Appropriated398.8 430.8Health Services Licenses Fund (Appropriated)HS1995-A398.8 430.8398.8 430.8Fund Source Total
27.6Professional and Outside Services0.0External Prof/Outside Serv Budg And Appn0.0External Investment Services0.0Other External Financial Services0.0Attorney General Legal Services0.0External Legal Services0.0External Engineer/Architect Cost - Exp0.0External Engineer/Architect Cost- Cap0.0Other Design
12.3Temporary Agency Services0.0Hospital Services0.0Other Medical Services0.0Institutional Care4.2Education And Training0.0Vendor Travel0.0Professional & Outside Services Excluded from Cost Allocat0.0Vendor Travel - Non Reportable0.0External Telecom Consulting Services0.0Costs related to those in custody of the State0.0Non - Confidential Specialist Fees0.0Confidential Specialist Fees0.0Outside Actuarial Costs0.0Other Professional And Outside Services
All dollars are presented in thousands (not FTE).Date Printed: 9/11/2019 3:28:08 PM Revision 9/11
137
Program Expenditure ScheduleDepartment of Health ServicesAgency:
SLI Radiation RegulationProgram:
FY 2019 Actual
FY 2020 Expd. Plan
16.5 27.6Expenditure Category TotalAppropriated
16.5 27.6Health Services Licenses Fund (Appropriated)HS1995-A16.5 27.616.5 27.6Fund Source Total
31.6 34.3Travel In-State31.6 34.3Expenditure Category Total
Appropriated31.6 34.3Health Services Licenses Fund (Appropriated)HS1995-A31.6 34.331.6 34.3Fund Source Total
11.4 5.0Travel Out of State11.4 5.0Expenditure Category Total
Appropriated11.4 5.0Health Services Licenses Fund (Appropriated)HS1995-A11.4 5.011.4 5.0Fund Source Total
0.0 0.0Food0.0 0.0Expenditure Category Total
0.0 0.0Aid to Organizations and Individuals0.0 0.0Expenditure Category Total
275.0Other Operating Expenses0.0Other Operating Expenditures Budg Approp0.0Other Operating Expenditures Excluded from Cost Allocati0.0Risk Management Charges To State Agency0.0Risk Management Deductible - Indemnity0.0Risk Management Deductible - Legal0.0Risk Management Deductible - Medical0.0Risk Management Deductible - Other0.0Gen Liab- Non Physical-Taxable- Self Ins0.0Gross Proceeds Payments To Attorneys0.0General Liability- Non-Taxable- Self Ins0.0Medical Malpractice - Self-Insured0.0Automobile Liability - Self Insured0.0General Property Damage - Self- Insured0.0Automobile Physical Damage-Self Insured0.0Liability Insurance Premiums0.0Property Insurance Premiums0.0Workers Compensation Benefit Payments0.0Self Insurance - Administrative Fees0.0Self Insurance - Premiums0.0Self Insurance - Claim Payments0.0Self Insurance - Pharmacy Claims0.0Premium Tax On Altcs
All dollars are presented in thousands (not FTE).Date Printed: 9/11/2019 3:28:14 PM Revision 9/11
138
Program Expenditure ScheduleDepartment of Health ServicesAgency:
SLI Radiation RegulationProgram:
FY 2019 Actual
FY 2020 Expd. Plan
0.0Other Insurance-Related Charges0.0Internal Service Data Processing0.0Internal Service Data Proc- Pc/Lan0.0External Programming-Mainframe/Legacy0.0External Programming- Pc/Lan/Serv/Web0.0External Data Entry0.0Othr External Data Proc-Mainframe/Legacy0.0Othr External Data Proc-Pc/Lan/Serv/Web3.9Pmt for AFIS Development & Usage0.0Internal Service Telecommunications
24.8External Telecom Long Distance-In-State0.0External Telecom Long Distance-Out-State0.0Other External Telecommunication Service
13.3Electricity0.0Sanitation Waste Disposal0.0Water0.0Gas And Fuel Oil For Buildings0.0Other Utilities0.0Building Rent Charges To State Agencies0.0Priv Lease To Own Bld Rent Chrgs To Agy0.0Cert Of Part Bld Rent Chrgs To Agy
70.8Rental Of Land And Buildings0.0Rental Of Computer Equipment0.0Rental Of Other Machinery And Equipment3.3Miscellaneous Rent0.0Interest On Overdue Payments0.0All Other Interest Payments0.0Internal Acct/Budg/Financial Svcs0.0Other Internal Services0.5Repair And Maintenance - Buildings0.0Repair And Maintenance - Vehicles0.0Repair And Maint - Mainframe And Legacy0.0Repair And Maint-Pc/Lan/Serv/Web1.1Repair And Maintenance - Other Equipment4.7Other Repair And Maintenance
17.3Software Support And Maintenance0.0Uniforms0.0Inmate Clothing0.2Security Supplies7.8Office Supplies0.0Computer Supplies1.9Housekeeping Supplies0.1Bedding And Bath Supplies0.0Drugs And Medicine Supplies1.2Medical Supplies0.0Dental Supplies0.0Automotive And Transportation Fuels0.0Automotive Lubricants And Supplies0.0Rpr And Maint Supplies-Not Auto Or Build1.7Repair And Maintenance Supplies-Building5.7Other Operating Supplies
All dollars are presented in thousands (not FTE).Date Printed: 9/11/2019 3:28:14 PM Revision 9/11
139
Program Expenditure ScheduleDepartment of Health ServicesAgency:
SLI Radiation RegulationProgram:
FY 2019 Actual
FY 2020 Expd. Plan
0.0Publications0.0Aggregate Withheld Or Paid Commissions0.0Lottery Prizes0.0Lottery Distribution Costs0.0Material for Further Processing0.0Other Resale Supplies0.0Loss On Sales Of Capital Assets0.0Loss on Sales of Investments0.0Employee Tuition Reimbursement-Graduate5.0Employee Tuition Reimb Under-Grad/Other0.4Conference Registration-Attendance Fees0.4Other Education And Training Costs0.0Advertising0.0Sponsorships2.1Internal Printing0.2External Printing0.0Photography
11.9Postage And Delivery0.2Document shredding and Destruction Services0.0Translation and Sign Language Services0.0Distribution To State Universities0.0Other Intrastate Distributions0.0Awards0.0Entertainment And Promotional Items6.8Dues0.0Books- Subscriptions And Publications0.0Costs For Digital Image Or Microfilm0.0Revolving Fund Advances0.0Credit Card Fees Over Approved Limit0.0Relief Bill Expenditures0.0Surplus Property Distr To State Agencies0.0Security Services0.0Judgments - Damages0.0ICA Payments to Claimants Confidential0.0Jdgmnt-Confidential Restitution To Indiv0.0Judgments - Non-Confidential Restitution0.0Judgments - Punitive And Compensatory0.0Pmts Made to Resolve/Disputes/Avoid Costs of Litigation0.0Pmts For Contracted State Inmate Labor0.0Payments To State Inmates0.0Bad Debt Expense0.0Interview Expense0.0Employee Relocations-Nontaxable0.0Employee Relocations-Taxable0.0Non-Confidential Invest/Legal/Law Enf0.0Conf/Sensitive Invest/Legal/Undercover0.0Fingerprinting, Background Checks, Etc.1.7Other Miscellaneous Operating
All dollars are presented in thousands (not FTE).Date Printed: 9/11/2019 3:28:16 PM Revision 9/11
140
Program Expenditure ScheduleDepartment of Health ServicesAgency:
SLI Radiation RegulationProgram:
FY 2019 Actual
FY 2020 Expd. Plan
187.0 275.0Expenditure Category TotalAppropriated
187.0 275.0Health Services Licenses Fund (Appropriated)HS1995-A187.0 275.0187.0 275.0Fund Source Total
75.0Current Year Expenditures0.0Capital Equipment Budget And Approp0.0Vehicles Capital Purchase0.0Vehicles Capital Leases0.0Furniture Capital Purchase0.0Depreciable Works Of Art & Hist Treas/Coll Capital Purcha0.0Non Depr Works Of Art & Hist Treas/Coll Cap Purchase0.0Furniture Capital Leases0.0Computer Equipment Capital Purchase0.0Computer Equipment Capital Lease0.0Telecommunication Equip-Capital Purchase0.0Telecommunication Equip-Capital Lease0.0Other Equipment Capital Purchase0.0Other Equipment Capital Leases0.0Purchased Or Licensed Software-Website0.0Internally Generated Software-Website0.0Development in Progress0.0Right-Of-Way/Easement/Extraction Rights0.0Oth Int Assets purchased, licensed or internally generate0.0Other intangible assets acquired by capital lease0.0Other Capital Asset Purchases0.0Leasehold Improvement-Capital Purchase0.0Other Capital Asset Leases0.0Non-Capital Equip Budget And Approp0.0Vehicles Non-Capital Purchase0.0Vehicles Non-Capital Leases
26.8Furniture Non-Capital Purchase0.0Works Of Art And Hist Treas-Non Capital0.0Furniture Non-Capital Leases
12.0Computer Equipment Non-Capital Purchase0.0Computer Equipment Non-Capital Lease0.8Telecomm Equip Non-Capital Purchase0.0Telecomm Equip Non-Capital Leases6.7Other Equipment Non-Capital Purchase0.0Weapons Non-Capital Purchase0.0Other Equipment Non-Capital Lease0.4Purchased Or Licensed Software/Website0.0Internally Generated Software/Website0.0LICENSES AND PERMITS0.0Right-Of-Way/Easement/Extraction Exp0.0Other Intangible Assets - Purchased, Licensed or Internall0.0Noncapital Software/Web By Capital Lease0.0Other Intangible Assets Acquired by Capital Lease0.0Other Long Lived Tangible Assets to be Expenses0.0Non-Capital Equipment Excluded from Cost Allocation
All dollars are presented in thousands (not FTE).Date Printed: 9/11/2019 3:28:18 PM Revision 9/11
141
Program Expenditure ScheduleDepartment of Health ServicesAgency:
SLI Radiation RegulationProgram:
FY 2019 Actual
FY 2020 Expd. Plan
46.7 75.0Expenditure Category TotalAppropriated
46.7 75.0Health Services Licenses Fund (Appropriated)HS1995-A46.7 75.046.7 75.0Fund Source Total
0.0 0.0Capital Outlay0.0 0.0Expenditure Category Total
0.0 0.0Debt Service0.0 0.0Expenditure Category Total
0.0 0.0Cost Allocation0.0 0.0Expenditure Category Total
0.0 369.1Transfers0.0 369.1Expenditure Category Total
Appropriated0.0 369.1Health Services Licenses Fund (Appropriated)HS1995-A0.0 369.10.0 369.1Fund Source Total
Retirement System FTEPersonalServices
Employee Retirement Coverage
Fund#Arizona State Retirement System 26.1 1,082.9 HS1995-A
All dollars are presented in thousands (not FTE).Date Printed: 9/11/2019 3:28:24 PM Revision 9/11
142
Program Expenditure ScheduleDepartment of Health ServicesAgency:
SLI Nuclear Emergency Management ProgramProgram:
FY 2019 Actual
FY 2020 Expd. Plan
5.6 5.6FTE5.6 5.6Expenditure Category Total
Appropriated5.6 5.6Nuclear Emergency Management Fund (Appropriated)HS2138-A5.6 5.65.6 5.6Fund Source Total
281.1 170.0Personal Services0.0 0.0Boards and Commissions
281.1 170.0Expenditure Category TotalAppropriated
281.1 170.0Nuclear Emergency Management Fund (Appropriated)HS2138-A281.1 170.0281.1 170.0Fund Source Total
116.6 76.5Employee Related Expenses116.6 76.5Expenditure Category Total
Appropriated116.6 76.5Nuclear Emergency Management Fund (Appropriated)HS2138-A116.6 76.5116.6 76.5Fund Source Total
39.5Professional and Outside Services0.0External Prof/Outside Serv Budg And Appn0.0External Investment Services0.0Other External Financial Services0.0Attorney General Legal Services0.0External Legal Services0.0External Engineer/Architect Cost - Exp0.0External Engineer/Architect Cost- Cap0.0Other Design0.0Temporary Agency Services0.0Hospital Services0.0Other Medical Services0.0Institutional Care0.0Education And Training0.0Vendor Travel0.0Professional & Outside Services Excluded from Cost Allocat0.0Vendor Travel - Non Reportable0.0External Telecom Consulting Services0.0Costs related to those in custody of the State0.0Non - Confidential Specialist Fees0.0Confidential Specialist Fees0.0Outside Actuarial Costs3.9Other Professional And Outside Services
All dollars are presented in thousands (not FTE).Date Printed: 9/11/2019 3:28:30 PM Revision 9/11
143
Program Expenditure ScheduleDepartment of Health ServicesAgency:
SLI Nuclear Emergency Management ProgramProgram:
FY 2019 Actual
FY 2020 Expd. Plan
3.9 39.5Expenditure Category TotalAppropriated
3.9 39.5Nuclear Emergency Management Fund (Appropriated)HS2138-A3.9 39.53.9 39.5Fund Source Total
24.0 20.7Travel In-State24.0 20.7Expenditure Category Total
Appropriated24.0 20.7Nuclear Emergency Management Fund (Appropriated)HS2138-A24.0 20.724.0 20.7Fund Source Total
0.0 4.1Travel Out of State0.0 4.1Expenditure Category Total
Appropriated0.0 4.1Nuclear Emergency Management Fund (Appropriated)HS2138-A0.0 4.10.0 4.1Fund Source Total
3.2 4.5Food3.2 4.5Expenditure Category Total
Appropriated3.2 4.5Nuclear Emergency Management Fund (Appropriated)HS2138-A3.2 4.53.2 4.5Fund Source Total
0.0 0.0Aid to Organizations and Individuals0.0 0.0Expenditure Category Total
146.2Other Operating Expenses0.0Other Operating Expenditures Budg Approp0.0Other Operating Expenditures Excluded from Cost Allocati0.0Risk Management Charges To State Agency0.0Risk Management Deductible - Indemnity0.0Risk Management Deductible - Legal0.0Risk Management Deductible - Medical0.0Risk Management Deductible - Other0.0Gen Liab- Non Physical-Taxable- Self Ins0.0Gross Proceeds Payments To Attorneys0.0General Liability- Non-Taxable- Self Ins0.0Medical Malpractice - Self-Insured0.0Automobile Liability - Self Insured0.0General Property Damage - Self- Insured0.0Automobile Physical Damage-Self Insured0.0Liability Insurance Premiums0.0Property Insurance Premiums0.0Workers Compensation Benefit Payments0.0Self Insurance - Administrative Fees0.0Self Insurance - Premiums
All dollars are presented in thousands (not FTE).Date Printed: 9/11/2019 3:28:36 PM Revision 9/11
144
Program Expenditure ScheduleDepartment of Health ServicesAgency:
SLI Nuclear Emergency Management ProgramProgram:
FY 2019 Actual
FY 2020 Expd. Plan
0.0Self Insurance - Claim Payments0.0Self Insurance - Pharmacy Claims0.0Premium Tax On Altcs0.0Other Insurance-Related Charges0.0Internal Service Data Processing0.0Internal Service Data Proc- Pc/Lan0.0External Programming-Mainframe/Legacy0.0External Programming- Pc/Lan/Serv/Web0.0External Data Entry0.0Othr External Data Proc-Mainframe/Legacy0.0Othr External Data Proc-Pc/Lan/Serv/Web1.3Pmt for AFIS Development & Usage0.0Internal Service Telecommunications
10.7External Telecom Long Distance-In-State0.0External Telecom Long Distance-Out-State0.0Other External Telecommunication Service9.3Electricity0.0Sanitation Waste Disposal0.0Water0.0Gas And Fuel Oil For Buildings0.0Other Utilities0.0Building Rent Charges To State Agencies0.0Priv Lease To Own Bld Rent Chrgs To Agy0.0Cert Of Part Bld Rent Chrgs To Agy
109.2Rental Of Land And Buildings0.0Rental Of Computer Equipment0.0Rental Of Other Machinery And Equipment0.3Miscellaneous Rent0.0Interest On Overdue Payments0.0All Other Interest Payments0.0Internal Acct/Budg/Financial Svcs0.0Other Internal Services0.0Repair And Maintenance - Buildings0.0Repair And Maintenance - Vehicles0.0Repair And Maint - Mainframe And Legacy0.0Repair And Maint-Pc/Lan/Serv/Web5.3Repair And Maintenance - Other Equipment2.0Other Repair And Maintenance7.6Software Support And Maintenance0.0Uniforms0.0Inmate Clothing0.0Security Supplies2.6Office Supplies0.0Computer Supplies0.0Housekeeping Supplies0.0Bedding And Bath Supplies0.0Drugs And Medicine Supplies9.7Medical Supplies0.0Dental Supplies0.0Automotive And Transportation Fuels0.2Automotive Lubricants And Supplies
All dollars are presented in thousands (not FTE).Date Printed: 9/11/2019 3:28:36 PM Revision 9/11
145
Program Expenditure ScheduleDepartment of Health ServicesAgency:
SLI Nuclear Emergency Management ProgramProgram:
FY 2019 Actual
FY 2020 Expd. Plan
0.0Rpr And Maint Supplies-Not Auto Or Build0.0Repair And Maintenance Supplies-Building
32.1Other Operating Supplies0.0Publications0.0Aggregate Withheld Or Paid Commissions0.0Lottery Prizes0.0Lottery Distribution Costs0.0Material for Further Processing0.0Other Resale Supplies0.0Loss On Sales Of Capital Assets0.0Loss on Sales of Investments0.0Employee Tuition Reimbursement-Graduate0.0Employee Tuition Reimb Under-Grad/Other0.0Conference Registration-Attendance Fees0.0Other Education And Training Costs0.0Advertising0.0Sponsorships0.0Internal Printing0.1External Printing0.0Photography0.8Postage And Delivery0.0Document shredding and Destruction Services0.0Translation and Sign Language Services0.0Distribution To State Universities0.0Other Intrastate Distributions0.0Awards0.0Entertainment And Promotional Items0.0Dues0.0Books- Subscriptions And Publications0.0Costs For Digital Image Or Microfilm0.0Revolving Fund Advances0.0Credit Card Fees Over Approved Limit0.0Relief Bill Expenditures0.0Surplus Property Distr To State Agencies0.0Security Services0.0Judgments - Damages0.0ICA Payments to Claimants Confidential0.0Jdgmnt-Confidential Restitution To Indiv0.0Judgments - Non-Confidential Restitution0.0Judgments - Punitive And Compensatory0.0Pmts Made to Resolve/Disputes/Avoid Costs of Litigation0.0Pmts For Contracted State Inmate Labor0.0Payments To State Inmates0.0Bad Debt Expense0.0Interview Expense0.0Employee Relocations-Nontaxable0.0Employee Relocations-Taxable0.0Non-Confidential Invest/Legal/Law Enf0.0Conf/Sensitive Invest/Legal/Undercover0.0Fingerprinting, Background Checks, Etc.0.0Other Miscellaneous Operating
All dollars are presented in thousands (not FTE).Date Printed: 9/11/2019 3:28:37 PM Revision 9/11
146
Program Expenditure ScheduleDepartment of Health ServicesAgency:
SLI Nuclear Emergency Management ProgramProgram:
FY 2019 Actual
FY 2020 Expd. Plan
191.2 146.2Expenditure Category TotalAppropriated
191.2 146.2Nuclear Emergency Management Fund (Appropriated)HS2138-A191.2 146.2191.2 146.2Fund Source Total
246.5Current Year Expenditures0.0Capital Equipment Budget And Approp0.0Vehicles Capital Purchase0.0Vehicles Capital Leases0.0Furniture Capital Purchase0.0Depreciable Works Of Art & Hist Treas/Coll Capital Purcha0.0Non Depr Works Of Art & Hist Treas/Coll Cap Purchase0.0Furniture Capital Leases0.0Computer Equipment Capital Purchase0.0Computer Equipment Capital Lease0.0Telecommunication Equip-Capital Purchase0.0Telecommunication Equip-Capital Lease0.0Other Equipment Capital Purchase0.0Other Equipment Capital Leases0.0Purchased Or Licensed Software-Website0.0Internally Generated Software-Website0.0Development in Progress0.0Right-Of-Way/Easement/Extraction Rights0.0Oth Int Assets purchased, licensed or internally generate0.0Other intangible assets acquired by capital lease0.0Other Capital Asset Purchases0.0Leasehold Improvement-Capital Purchase0.0Other Capital Asset Leases0.0Non-Capital Equip Budget And Approp0.0Vehicles Non-Capital Purchase0.0Vehicles Non-Capital Leases0.0Furniture Non-Capital Purchase0.0Works Of Art And Hist Treas-Non Capital0.0Furniture Non-Capital Leases4.3Computer Equipment Non-Capital Purchase0.0Computer Equipment Non-Capital Lease0.9Telecomm Equip Non-Capital Purchase0.0Telecomm Equip Non-Capital Leases0.0Other Equipment Non-Capital Purchase0.0Weapons Non-Capital Purchase0.0Other Equipment Non-Capital Lease0.0Purchased Or Licensed Software/Website0.0Internally Generated Software/Website0.0LICENSES AND PERMITS0.0Right-Of-Way/Easement/Extraction Exp0.0Other Intangible Assets - Purchased, Licensed or Internall0.0Noncapital Software/Web By Capital Lease0.0Other Intangible Assets Acquired by Capital Lease0.0Other Long Lived Tangible Assets to be Expenses0.0Non-Capital Equipment Excluded from Cost Allocation
All dollars are presented in thousands (not FTE).Date Printed: 9/11/2019 3:28:40 PM Revision 9/11
147
Program Expenditure ScheduleDepartment of Health ServicesAgency:
SLI Nuclear Emergency Management ProgramProgram:
FY 2019 Actual
FY 2020 Expd. Plan
5.2 246.5Expenditure Category TotalAppropriated
5.2 246.5Nuclear Emergency Management Fund (Appropriated)HS2138-A5.2 246.55.2 246.5Fund Source Total
0.0 0.0Capital Outlay0.0 0.0Expenditure Category Total
0.0 0.0Debt Service0.0 0.0Expenditure Category Total
0.0 0.0Cost Allocation0.0 0.0Expenditure Category Total
106.4 81.7Transfers106.4 81.7Expenditure Category Total
Appropriated106.4 81.7Nuclear Emergency Management Fund (Appropriated)HS2138-A106.4 81.7106.4 81.7Fund Source Total
Retirement System FTEPersonalServices
Employee Retirement Coverage
Fund#Arizona State Retirement System 5.6 170.0 HS2138-A
All dollars are presented in thousands (not FTE).Date Printed: 9/11/2019 3:28:46 PM Revision 9/11
148
Administrative CostsDepartment of Health ServicesAgency:
Common Administrative Area FY 2021
Administrative Costs Summary
Personal Services 9,656.3
ERE 3,855.8
All Other 7,349.4
20,861.5Administrative Costs Total:
4.4%FY 2021
Request Admin %
470,028.8
Administrative Cost / Total Expenditure Ratio
Date Printed: 9/11/2019 3:32:33 PM All dollars are presented in thousands (not FTE).
Agency: ADHS
URL: https://azdhs.gov/documents/operations/financial-services/azdhs-budget-request-fy-21.pdf
Revision 9/111