azdhs.govrevenue schedule agency: department of health services afis code category of receipt and...

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



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



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


3



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


4



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


5



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


6



HS2025 Donations FundFund:

4612 RESTRICTED DONATIONS 7.2 7.2 7.2

Fund Total: 7.2 7.2 7.2


7



HS2061 Radiation CertificationFund:

4901 OPERATING TRANSFERS IN (40.0) 0.0 0.0

Fund Total: (40.0) 0.0 0.0


8



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


9



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


10



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


11



HS2138 Nuclear Emergency Management FundFund:

4871 RESIDUAL EQUITY ADJUSTMENT 789.7 789.7 789.7

Fund Total: 789.7 789.7 789.7


12



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


13



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


14



HS2230 Drug Disposal Education and Awareness FundFund:

4612 RESTRICTED DONATIONS 10.0 0.0 0.0

Fund Total: 10.0 0.0 0.0


15



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


16



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


17



HS2427 Risk Assessment FundFund:

4631 TREASURERS INTEREST INCOME 1.6 0.0 0.0

Fund Total: 1.6 0.0 0.0


18



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


19



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


20



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


21



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


22



HS2775 Public Health Emergencies FundFund:

4901 OPERATING TRANSFERS IN 3.7 106.6 0.0

Fund Total: 3.7 106.6 0.0


23



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


24



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


25



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


26



HS3036 Child Fatality Review FundFund:

4379 OTHER CHARGES FOR GOODS 93.3 100.0 100.0

Fund Total: 93.3 100.0 100.0


27



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


28



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


29



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


30



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


31



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


32



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


33



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


34



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


35



HS4502 Interagency Service Agreement BHSFund:

4211 FEDERAL GRANTS (3,265.0) 0.0 0.0

Fund Total: (3,265.0) 0.0 0.0


36



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


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


Appropriated Expenditure


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:


Revision 9/111


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



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







2


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:


3


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 2020

Actual FY 2019







4


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:


5


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 2020

Actual FY 2019



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:


6


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:


7


Estimate FY 2020

Actual FY 2019

Estimate FY 2021

HS2000 Federal Grants FundFund:

Cash Flow Summary


Estimate FY 2020

Actual FY 2019



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



Estimate FY 2020

Actual FY 2019







8


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:


9


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 2020

Actual FY 2019







10


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:


11


Estimate FY 2020

Actual FY 2019

Estimate FY 2021

HS2025 Donations FundFund:

Cash Flow Summary


Estimate FY 2020

Actual FY 2019






Estimate FY 2020

Actual FY 2019







12


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:


13


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 2020

Actual FY 2019






Fund Description

OSPB:


14


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



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



Estimate FY 2020

Actual FY 2019




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:


15


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:


16


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 2020

Actual FY 2019




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



17


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:


18


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 2020

Actual FY 2019






Fund Description

Grants, monies, or donations received. Funds will be used in accordance with the purpose of the grant.OSPB:


19


Estimate FY 2020

Actual FY 2019

Estimate FY 2021

HS2138 Nuclear Emergency Management FundFund:

Cash Flow Summary


Estimate FY 2020

Actual FY 2019






Estimate FY 2020

Actual FY 2019






Fund Description

OSPB:


20


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 2020

Actual FY 2019



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




21


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:


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.


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 2020

Actual FY 2019



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




23


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:


24


Estimate FY 2020

Actual FY 2019

Estimate FY 2021

HS2230 Drug Disposal Education and Awareness FundFund:

Cash Flow Summary


Estimate FY 2020

Actual FY 2019






Estimate FY 2020

Actual FY 2019







25


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:


26


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 2020

Actual FY 2019







27


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:


28


Estimate FY 2020

Actual FY 2019

Estimate FY 2021

HS2388 Laser Safety FundFund:

Cash Flow Summary


Estimate FY 2020

Actual FY 2019






Estimate FY 2020

Actual FY 2019






Fund Description

OSPB:


29


Estimate FY 2020

Actual FY 2019

Estimate FY 2021

HS2427 Risk Assessment FundFund:

Cash Flow Summary


Estimate FY 2020

Actual FY 2019






Estimate FY 2020

Actual FY 2019







30


Fund Description

Monies received from the Department of Environmental Quality for public health risk assessments services performed by the Department of Health Services.

OSPB:


31


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 2020

Actual FY 2019







32


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:


33


Estimate FY 2020

Actual FY 2019

Estimate FY 2021

HS2544 Medical Marijuana FundFund:

Cash Flow Summary


Estimate FY 2020

Actual FY 2019



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



Estimate FY 2020

Actual FY 2019







34


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:


35


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 2020

Actual FY 2019



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:


36


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 2020

Actual FY 2019







37


Fund Description

This fund consists of revenues earned from licensing and registration fee increases, and is used for generaloperations of the agency.

OSPB:


38


Estimate FY 2020

Actual FY 2019

Estimate FY 2021

HS2574 Consumer Remediation SubaccountFund:

Cash Flow Summary


Estimate FY 2020

Actual FY 2019






Estimate FY 2020

Actual FY 2019






Fund Description

OSPB:


39


Estimate FY 2020

Actual FY 2019

Estimate FY 2021

HS2775 Public Health Emergencies FundFund:

Cash Flow Summary


Estimate FY 2020

Actual FY 2019






Estimate FY 2020

Actual FY 2019







40


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:


41


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 2020

Actual FY 2019







42


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:


43


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 2020

Actual FY 2019







44


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:


45


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 2020

Actual FY 2019







46


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:


47


Estimate FY 2020

Actual FY 2019

Estimate FY 2021

HS3036 Child Fatality Review FundFund:

Cash Flow Summary


Estimate FY 2020

Actual FY 2019






Estimate FY 2020

Actual FY 2019







48


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:


49


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 2020

Actual FY 2019







50


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:


51


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 2020

Actual FY 2019



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



52


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:


53


Estimate FY 2020

Actual FY 2019

Estimate FY 2021

HS3120 The Arizona State Hospital FundFund:

Cash Flow Summary


Estimate FY 2020

Actual FY 2019






Estimate FY 2020

Actual FY 2019



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




54


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:


55


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 2020

Actual FY 2019







56


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:


57


Estimate FY 2020

Actual FY 2019

Estimate FY 2021

HS3170 Arizona State Hospital Charitable Trust FundFund:

Cash Flow Summary


Estimate FY 2020

Actual FY 2019






Estimate FY 2020

Actual FY 2019






Fund Description

OSPB:


58


Estimate FY 2020

Actual FY 2019

Estimate FY 2021

HS3306 Medical Student Loan FundFund:

Cash Flow Summary


Estimate FY 2020

Actual FY 2019






Estimate FY 2020

Actual FY 2019







59


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:


60


Estimate FY 2020

Actual FY 2019

Estimate FY 2021

HS4202 DHS Internal ServicesFund:

Cash Flow Summary


Estimate FY 2020

Actual FY 2019






Estimate FY 2020

Actual FY 2019






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:


61


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



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



Estimate FY 2020

Actual FY 2019







62


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:


63


Estimate FY 2020

Actual FY 2019

Estimate FY 2021

HS4500 Intergovernmental and Interagency Service AgreementFund:

Cash Flow Summary


Estimate FY 2020

Actual FY 2019



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



Estimate FY 2020

Actual FY 2019







64


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:


65


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



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







66


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:


67


Estimate FY 2020

Actual FY 2019

Estimate FY 2021

HS9001 Indirect Cost FundFund:

Cash Flow Summary


Estimate FY 2020

Actual FY 2019






Estimate FY 2020

Actual FY 2019



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




68


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:


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


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

https://www.azleg.gov/viewdocument/?docName=https://www.azleg.gov/ars/36/02218.htm

https://www.azleg.gov/viewdocument/?docName=https://www.azleg.gov/ars/36/02219-01.htm


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






Funding Issue #2: Newborn Screening Fund


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.

4




Funding Issue #3: Nursing Care Institution Resident Protection Revolving Fund


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


https://www.govinfo.gov/content/pkg/USCODE-2011-title42/html/USCODE-2011-title42-chap7-subchapXIX-sec1396r.htm

http://housedocs.house.gov/energycommerce/ppacacon.pdf

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.

6


https://www.govinfo.gov/content/pkg/USCODE-2011-title42/html/USCODE-2011-title42-chap7-subchapXIX-sec1396r.htm



Funding Issue #4: Lease/Purchase Payments


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.

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:


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


Revision 9/111


3 Nursing Care Institution Resident ProtectionIssue:


FY 20210.0

SLI Nursing Care Special ProjectsNursing Care Institution Resident Protection Revolving Fund (Appropri

$0.00$0.00

Program:Fund:




4 Lease/Purchase PaymentIssue:


FY 20210.0

AdministrationGeneral Fund (Appropriated)

$0.00$0.00

Program:Fund:





2


5 Remove One Time funding for Alzheimer'sIssue:


FY 20210.0

SLI Alzheimer's Disease ResearchHealth Research Fund (Appropriated)

$0.00$0.00

Program:Fund:


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)


FY 20210.0

SLI Alzheimer's Disease ResearchPrescription Drug Rebate Fund (Appropriated)

$0.00$0.00

Program:Fund:





3


6 Remove One Time Funding for General FundIssue:


FY 20210.0

SLI Community-Based Primary Care ClinicGeneral Fund (Appropriated)

$0.00$0.00

Program:Fund:


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)


FY 20210.0

SLI Critical Access Hospital Trauma ServicesGeneral Fund (Appropriated)

$0.00$0.00

Program:Fund:





FY 20210.0

SLI Public Health Emergencies Fund DepositGeneral Fund (Appropriated)

$0.00$0.00

Program:Fund:


Personal Services 0.0Employee Related Expenses 0.0Subtotal Personal Services and ERE: 0.0Professional & Outside Services 0.0


4



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



FY 20210.0

SLI Rural Prenatal ServicesGeneral Fund (Appropriated)

$0.00$0.00

Program:Fund:





FY 20210.0

SLI Vulnerable Caregiver WorkshopsGeneral Fund (Appropriated)

$0.00$0.00

Program:Fund:


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



5




FY 20210.0

SLI State Loan Repayment ProgramGeneral Fund (Appropriated)

$0.00$0.00

Program:Fund:





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



Non-Appropriated FY 2021FY 2019Actual


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


2



Agency Total for All Funds: 442,846.2 477,843.2 (2,930.6) 470,028.8


3

Summary of Expenditure and Budget Requestfor Selected Funds


FY 2021FY 2019Actual


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


Fund Total: 84,825.4 97,158.3 (1,281.6) 95,876.7


4





AA1600 Capital Outlay Stabilization (Appropriated)Fund:


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


5





HS1308 Tobacco Tax & Health Care Fund Education Account (Non-Appropriated)Fund:


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


Fund Total: 18,357.0 15,623.8 0.0 15,062.4


6





HS1344 Tobacco Tax Hlth Care Fund MNMI Account (Appropriated)Fund:



539.8 700.0 0.0 700.0



Fund Total: 539.8 700.0 0.0 700.0


7





HS1995 Health Services Licenses Fund (Appropriated)Fund:


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


Fund Total: 10,547.0 15,835.4 0.0 15,835.4


8





HS2000 Federal Grants Fund (Non-Appropriated)Fund:


FTE 309.1 309.1 0.0 309.1


210,061.5 210,061.5 0.0 210,061.5



Fund Total: 210,061.5 210,061.5 0.0 210,061.5


9





HS2008 Child Care and Development Fund (Appropriated)Fund:


FTE 9.0 9.0 0.0 9.0


845.7 882.6 0.0 882.6



Fund Total: 845.7 882.6 0.0 882.6


10





HS2025 Donations Fund (Non-Appropriated)Fund:



5.5 0.0 0.0 0.0



Fund Total: 5.5 0.0 0.0 0.0


11





HS2090 Disease Control Research Fund (Appropriated)Fund:


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


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


12





HS2090 Disease Control Research Fund (Non-Appropriated)Fund:



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


Fund Total: 2,020.2 3,822.5 0.0 4,511.8


13





HS2096 Health Research Fund (Appropriated)Fund:


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


Fund Total: 4,498.8 4,000.0 (1,000.0) 3,000.0


14





HS2096 Health Research Fund (Non-Appropriated)Fund:



5,878.7 9,515.2 0.0 4,550.0



Fund Total: 5,878.7 9,515.2 0.0 4,550.0


15





HS2100 WIC Rebates (Non-Appropriated)Fund:



37,947.6 39,606.9 0.0 39,606.9



Fund Total: 37,947.6 39,606.9 0.0 39,606.9


16





HS2138 Nuclear Emergency Management Fund (Appropriated)Fund:


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



Fund Total: 731.6 789.7 0.0 789.7


17





HS2171 Emergency Medical Operating Services (Appropriated)Fund:


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


Fund Total: 5,225.1 5,740.6 0.0 5,740.6


18





HS2184 Newborn Screening Program Fund (Appropriated)Fund:


FTE 24.1 24.1 0.0 24.1


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


Fund Total: 6,690.0 7,664.2 256.0 7,920.2


19





HS2329 Nursing Care Institution Resident Protection Revolving Fund (AppropriaFund:


FTE 0.0 0.0 0.0 0.0


0.0 138.2 95.0 233.2



Fund Total: 0.0 138.2 95.0 233.2


20





HS2388 Laser Safety Fund (Non-Appropriated)Fund:



2.3 0.0 0.0 0.0



Fund Total: 2.3 0.0 0.0 0.0


21





HS2427 Risk Assessment Fund (Non-Appropriated)Fund:



2.8 0.0 0.0 0.0



Fund Total: 2.8 0.0 0.0 0.0


22





HS2541 Smoke-Free Arizona Fund (Non-Appropriated)Fund:


FTE 6.4 6.4 0.0 6.4


2,595.4 2,560.0 0.0 2,560.0



Fund Total: 2,595.4 2,560.0 0.0 2,560.0


23





HS2544 Medical Marijuana Fund (Non-Appropriated)Fund:


FTE 36.7 36.7 0.0 36.7


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


Fund Total: 14,686.4 16,333.2 0.0 16,333.2


24





HS2546 Prescription Drug Rebate Fund (Appropriated)Fund:


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


25





HS2775 Public Health Emergencies Fund (Non-Appropriated)Fund:



5.1 0.0 0.0 0.0



Fund Total: 5.1 0.0 0.0 0.0


26





HS3010 DHS Donations (Non-Appropriated)Fund:



353.0 453.0 0.0 453.0



Fund Total: 353.0 453.0 0.0 453.0


27





HS3011 ADOT Breast Cervical Cancer Plate (Non-Appropriated)Fund:



359.7 500.0 0.0 500.0



Fund Total: 359.7 500.0 0.0 500.0


28





HS3017 Environmental Laboratory Licensure Revolving (Appropriated)Fund:


FTE 6.6 6.6 0.0 6.6


812.9 931.1 0.0 931.1



Fund Total: 812.9 931.1 0.0 931.1


29





HS3036 Child Fatality Review Fund (Appropriated)Fund:


FTE 1.2 1.2 0.0 1.2


85.8 96.1 0.0 96.1



Fund Total: 85.8 96.1 0.0 96.1


30





HS3038 Oral Health Fund (Non-Appropriated)Fund:


FTE 0.9 0.9 0.0 0.9


165.5 630.2 0.0 630.2



Fund Total: 165.5 630.2 0.0 630.2


31





HS3039 Vital Records Electronic Systems Fund (Appropriated)Fund:


FTE 17.7 17.7 0.0 17.7


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


Fund Total: 2,527.9 3,637.6 0.0 3,637.6


32





HS3120 The Arizona State Hospital Fund (Appropriated)Fund:


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


Fund Total: 2,371.8 2,592.0 0.0 2,592.0


33





HS3128 DHS State Hospital Land Earnings (Appropriated)Fund:


Cost Center/Program:3 Arizona State Hospital 649.7 650.0 0.0 650.0

649.7 650.0 0.0 650.0



Fund Total: 649.7 650.0 0.0 650.0


34





HS3170 Arizona State Hospital Charitable Trust Fund(Non-Appropriated)Fund:



111.0 136.5 0.0 90.0



Fund Total: 111.0 136.5 0.0 90.0


35





HS3306 Medical Student Loan Fund (Non-Appropriated)Fund:



15.9 0.0 0.0 0.0



Fund Total: 15.9 0.0 0.0 0.0


36





HS4202 DHS Internal Services (Non-Appropriated)Fund:



35.8 0.0 0.0 0.0



Fund Total: 35.8 0.0 0.0 0.0


37





HS4250 Health Services Lottery Fund (Appropriated)Fund:


FTE 6.4 6.4 0.0 6.4


88.9 100.0 0.0 100.0



Fund Total: 88.9 100.0 0.0 100.0


38





HS4250 Health Services Lottery Fund (Non-Appropriated)Fund:



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


Fund Total: 8,611.5 8,346.0 0.0 8,346.0


39





HS4500 Intergovernmental and Interagency Service Agreement (Non-AppropriateFund:


FTE 14.6 14.6 0.0 14.6


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


Fund Total: 13,495.5 16,925.8 0.0 16,925.8


40





HS4502 Interagency Service Agreement BHS (Non-Appropriated)Fund:


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


41





HS9001 Indirect Cost Fund (Appropriated)Fund:


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


Fund Total: 9,799.2 10,412.8 0.0 10,412.8


42





HS9001 Indirect Cost Fund (Appropriated)Fund:

Agency Total for Selected Funds 442,846.2 477,843.2 (2,930.6) 470,028.8


43

Program Summary of Expenditures and Budget RequestDepartment of Health ServicesAgency:

Program: Administration




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: Public Health




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





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


3





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


4


Program: Arizona State Hospital




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


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


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



5


Program: Radiation Regulatory Agency




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


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


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



6

Program Group Summary of Expenditures and Budget Requestfor Selected Funds





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



9,837.2 10,448.5 125.0 10,573.5Fund AA1000-A Total:


7






HS2171-AFund: Emergency Medical Operating Services (Appropriated)



Administration1-1 12.9 0.0 0.0 0.0

12.9 0.0 0.0 0.0Total





12.9 0.0 0.0 0.0Fund HS2171-A Total:


8






HS9001-AFund: Indirect Cost Fund (Appropriated)



Administration1-1 9,799.2 10,412.8 0.0 10,412.8

9,799.2 10,412.8 0.0 10,412.8Total





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:


9









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



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


10








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


9,125.1 15,614.6 (1,406.6) 14,208.0Fund AA1000-A Total:

AA1600-AFund: Capital Outlay Stabilization (Appropriated)



Public Health2-1 197.8 0.0 0.0 0.0

197.8 0.0 0.0 0.0Total





197.8 0.0 0.0 0.0Fund AA1600-A Total:


11






HS1308-NFund: Tobacco Tax & Health Care Fund Education Account (Non-Appropriated)



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


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


18,357.0 15,623.8 0.0 15,062.4Fund HS1308-N Total:


12






HS1344-AFund: Tobacco Tax Hlth Care Fund MNMI Account (Appropriated)



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





539.8 700.0 0.0 700.0Fund HS1344-A Total:


13






HS1995-AFund: Health Services Licenses Fund (Appropriated)



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



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


8,936.2 13,225.7 0.0 13,225.7Fund HS1995-A Total:


14






HS2000-NFund: Federal Grants Fund (Non-Appropriated)



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





210,061.5 210,061.5 0.0 210,061.5Fund HS2000-N Total:


15






HS2008-AFund: Child Care and Development Fund (Appropriated)



Public Health2-1 845.7 882.6 0.0 882.6

845.7 882.6 0.0 882.6Total





845.7 882.6 0.0 882.6Fund HS2008-A Total:


16






HS2025-NFund: Donations Fund (Non-Appropriated)



Public Health2-1 5.5 0.0 0.0 0.0

5.5 0.0 0.0 0.0Total





5.5 0.0 0.0 0.0Fund HS2025-N Total:


17






HS2090-AFund: Disease Control Research Fund (Appropriated)



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





963.4 1,000.0 0.0 1,000.0Fund HS2090-A Total:


18






HS2090-NFund: Disease Control Research Fund (Non-Appropriated)



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





2,020.2 3,822.5 0.0 4,511.8Fund HS2090-N Total:


19






HS2096-AFund: Health Research Fund (Appropriated)



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



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


4,498.8 4,000.0 (1,000.0) 3,000.0Fund HS2096-A Total:


20






HS2096-NFund: Health Research Fund (Non-Appropriated)



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





5,878.7 9,515.2 0.0 4,550.0Fund HS2096-N Total:


21






HS2100-NFund: WIC Rebates (Non-Appropriated)



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





37,947.6 39,606.9 0.0 39,606.9Fund HS2100-N Total:


22






HS2171-AFund: Emergency Medical Operating Services (Appropriated)



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



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


5,212.2 5,740.6 0.0 5,740.6Fund HS2171-A Total:


23






HS2184-AFund: Newborn Screening Program Fund (Appropriated)



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



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


6,690.0 7,664.2 256.0 7,920.2Fund HS2184-A Total:


24






HS2329-AFund: Nursing Care Institution Resident Protection Revolving Fund (Appropriated)



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





0.0 138.2 95.0 233.2Fund HS2329-A Total:


25






HS2388-NFund: Laser Safety Fund (Non-Appropriated)



Public Health2-1 2.3 0.0 0.0 0.0

2.3 0.0 0.0 0.0Total





2.3 0.0 0.0 0.0Fund HS2388-N Total:


26






HS2427-NFund: Risk Assessment Fund (Non-Appropriated)



Public Health2-1 2.8 0.0 0.0 0.0

2.8 0.0 0.0 0.0Total





2.8 0.0 0.0 0.0Fund HS2427-N Total:


27






HS2541-NFund: Smoke-Free Arizona Fund (Non-Appropriated)



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





2,595.4 2,560.0 0.0 2,560.0Fund HS2541-N Total:


28






HS2544-NFund: Medical Marijuana Fund (Non-Appropriated)



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



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


14,686.4 16,333.2 0.0 16,333.2Fund HS2544-N Total:


29






HS2546-AFund: Prescription Drug Rebate Fund (Appropriated)



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



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


0.0 1,000.0 (1,000.0) 0.0Fund HS2546-A Total:


30






HS2775-NFund: Public Health Emergencies Fund (Non-Appropriated)



SLI Public Health Emergencies Fund Deposit2-22 5.1 0.0 0.0 0.0

5.1 0.0 0.0 0.0Total





5.1 0.0 0.0 0.0Fund HS2775-N Total:


31






HS3010-NFund: DHS Donations (Non-Appropriated)



Public Health2-1 353.0 453.0 0.0 453.0

353.0 453.0 0.0 453.0Total





353.0 453.0 0.0 453.0Fund HS3010-N Total:


32






HS3011-NFund: ADOT Breast Cervical Cancer Plate (Non-Appropriated)



Public Health2-1 359.7 500.0 0.0 500.0

359.7 500.0 0.0 500.0Total





359.7 500.0 0.0 500.0Fund HS3011-N Total:


33






HS3017-AFund: Environmental Laboratory Licensure Revolving (Appropriated)



Public Health2-1 812.9 931.1 0.0 931.1

812.9 931.1 0.0 931.1Total





812.9 931.1 0.0 931.1Fund HS3017-A Total:


34






HS3036-AFund: Child Fatality Review Fund (Appropriated)



Public Health2-1 85.8 96.1 0.0 96.1

85.8 96.1 0.0 96.1Total





85.8 96.1 0.0 96.1Fund HS3036-A Total:


35






HS3038-NFund: Oral Health Fund (Non-Appropriated)



Public Health2-1 165.5 630.2 0.0 630.2

165.5 630.2 0.0 630.2Total





165.5 630.2 0.0 630.2Fund HS3038-N Total:


36






HS3039-AFund: Vital Records Electronic Systems Fund (Appropriated)



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



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


2,527.9 3,637.6 0.0 3,637.6Fund HS3039-A Total:


37






HS3170-NFund: Arizona State Hospital Charitable Trust Fund(Non-Appropriated)



Public Health2-1 111.0 136.5 0.0 90.0

111.0 136.5 0.0 90.0Total





111.0 136.5 0.0 90.0Fund HS3170-N Total:


38






HS3306-NFund: Medical Student Loan Fund (Non-Appropriated)



Public Health2-1 15.9 0.0 0.0 0.0

15.9 0.0 0.0 0.0Total





15.9 0.0 0.0 0.0Fund HS3306-N Total:


39






HS4202-NFund: DHS Internal Services (Non-Appropriated)



Public Health2-1 35.8 0.0 0.0 0.0

35.8 0.0 0.0 0.0Total





35.8 0.0 0.0 0.0Fund HS4202-N Total:


40






HS4250-AFund: Health Services Lottery Fund (Appropriated)



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





88.9 100.0 0.0 100.0Fund HS4250-A Total:


41






HS4250-NFund: Health Services Lottery Fund (Non-Appropriated)



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



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


8,611.5 8,346.0 0.0 8,346.0Fund HS4250-N Total:


42






HS4500-NFund: Intergovernmental and Interagency Service Agreement (Non-Appropriated)



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



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


13,495.5 16,925.8 0.0 16,925.8Fund HS4500-N Total:


43






HS4502-NFund: Interagency Service Agreement BHS (Non-Appropriated)



Public Health2-1 (3,265.0) 0.0 0.0 0.0

(3,265.0) 0.0 0.0 0.0Total



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:


44






HS9001-AFund: Indirect Cost Fund (Appropriated)



Public Health2-1 0.0 0.0 0.0 0.0

0.0 0.0 0.0 0.0Total





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:


45









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



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


65,863.1 71,095.2 0.0 71,095.2Fund AA1000-A Total:


46









SLI ASH-Operating3-2 0.0 310.0 0.0 310.0

0.0 310.0 0.0 310.0Total





0.0 310.0 0.0 310.0Fund HS1995-A Total:


47






HS3120-AFund: The Arizona State Hospital Fund (Appropriated)



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



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


2,371.8 2,592.0 0.0 2,592.0Fund HS3120-A Total:


48






HS3128-AFund: DHS State Hospital Land Earnings (Appropriated)



SLI ASH-Operating3-2 649.7 650.0 0.0 650.0

649.7 650.0 0.0 650.0Total





649.7 650.0 0.0 650.0Fund HS3128-A Total:

68,884.6 74,647.2 0.0 74,647.2Program 3 Total:


49









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



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


1,610.8 2,299.7 0.0 2,299.7Fund HS1995-A Total:


50






HS2138-AFund: Nuclear Emergency Management Fund (Appropriated)



SLI Nuclear Emergency Management Program4-7 731.6 789.7 0.0 789.7

731.6 789.7 0.0 789.7Total





731.6 789.7 0.0 789.7Fund HS2138-A Total:

2,342.4 3,089.4 0.0 3,089.4Program 4 Total:


51


Program Budget Unit Summary of Expenditures and Budget Requestfor All Funds

Department of Health ServicesAgency:Program: Administration



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


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


1



Department of Health ServicesAgency:Program: Public Health



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


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


2



Department of Health ServicesAgency:Program: Public Health



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



3



Department of Health ServicesAgency:Program: SLI Emergency Medical Services Local Allocation



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


4



Department of Health ServicesAgency:Program: SLI Newborn Screening Program



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


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



5



Department of Health ServicesAgency:Program: SLI County Tuberculosis Provider Care and Control



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


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


6



Department of Health ServicesAgency:Program: SLI Biomedical Research Commission



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


7



Department of Health ServicesAgency:Program: SLI AIDS Reporting and Surveillance





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


8



Department of Health ServicesAgency:Program: SLI Alzheimer's Disease Research



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


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


9



Department of Health ServicesAgency:Program: SLI Nonrenal Disease Management





Fund Source


0.0 198.0 0.0 198.0



10



Department of Health ServicesAgency:Program: SLI Poison Control Centers





Fund Source


599.7 990.0 0.0 990.0



11



Department of Health ServicesAgency:Program: SLI Adult Cystic Fibrosis Care





Fund Source


52.6 105.2 0.0 105.2



12



Department of Health ServicesAgency:Program: SLI High Risk Perinatal Services



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


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



13



Department of Health ServicesAgency:Program: SLI Breast and Cervical Cancer and Bone Density Screening



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


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



14



Department of Health ServicesAgency:Program: SLI Folic Acid Program





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



15



Department of Health ServicesAgency:Program: SLI Renal Dental Care and Nutrition Supplements





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



16



Department of Health ServicesAgency:Program: SLI Nursing Care Special Projects



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


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



17



Department of Health ServicesAgency:Program: SLI Biomedical Research Support



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


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



18



Department of Health ServicesAgency:Program: SLI Renal Transplant Drugs





Fund Source


137.3 183.0 0.0 183.0



19



Department of Health ServicesAgency:Program: SLI State Loan Repayment Program



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


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



20



Department of Health ServicesAgency:Program: SLI Homeless Pregnant Women Services





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



21



Department of Health ServicesAgency:Program: SLI Public Health Emergencies Fund Deposit



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


22



Department of Health ServicesAgency:Program: SLI Community-Based Primary Care Clinic



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


Fund Source


0.0 700.0 (700.0) 0.0



23



Department of Health ServicesAgency:Program: SLI Critical Access Hospital Trauma Services



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


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


24



Department of Health ServicesAgency:Program: SLI Rural Prenatal Services



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


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


25



Department of Health ServicesAgency:Program: SLI Vulnerable Caregiver Workshops



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


Fund Source


0.0 250.0 (250.0) 0.0



26



Department of Health ServicesAgency:Program: SLI ASH-Operating



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


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



27



Department of Health ServicesAgency:Program: SLI ASH-Restoration to Competency





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



28



Department of Health ServicesAgency:Program: SLI ASH-Sexually Violent Persons



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


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



29



Department of Health ServicesAgency:Program: SLI Radiation Regulation



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


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



30



Department of Health ServicesAgency:Program: SLI Nuclear Emergency Management Program



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


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



31

Program Budget Unit Summary of Expenditures and Budget Requestfor Selected Funds





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


32







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



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


33







Appropriated



Fund Total: 5,313.9 5,653.3 0.0 5,653.3

AA1600-AFund: Capital Outlay Stabilization

Appropriated



34






AA1600-AFund: Capital Outlay Stabilization

Appropriated



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


35







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


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


36






HS2000-NFund: Federal Grants Fund

Non-Appropriated


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


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


37






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



Fund Total: 0.0 0.0 0.0 0.0


38






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


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


39







Appropriated



Fund Total: 0.0 0.0 0.0 0.0

HS2096-NFund: Health Research Fund

Non-Appropriated



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


40






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


Fund Total: 37,947.6 39,606.9 0.0 39,606.9


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


41







Appropriated


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


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


42







Appropriated



Fund Total: 0.0 38.2 0.0 38.2

HS2388-NFund: Laser Safety Fund

Non-Appropriated



Fund Total: 2.3 0.0 0.0 0.0


43






HS2427-NFund: Risk Assessment Fund

Non-Appropriated



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


44






HS2541-NFund: Smoke-Free Arizona Fund

Non-Appropriated



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


Fund Total: 14,686.4 16,333.2 0.0 16,333.2

HS3010-NFund: DHS Donations

Non-Appropriated



45






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


Fund Total: 353.0 453.0 0.0 453.0

HS3011-NFund: ADOT Breast Cervical Cancer Plate

Non-Appropriated



46






HS3011-NFund: ADOT Breast Cervical Cancer Plate

Non-Appropriated


Fund Total: 359.7 500.0 0.0 500.0

HS3017-AFund: Environmental Laboratory Licensure Revolving

Appropriated



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


47






HS3036-AFund: Child Fatality Review Fund

Appropriated



Fund Total: 85.8 96.1 0.0 96.1

HS3038-NFund: Oral Health Fund

Non-Appropriated



Fund Total: 165.5 630.2 0.0 630.2


48






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


Fund Total: 2,527.9 3,637.6 0.0 3,637.6

HS3170-NFund: Arizona State Hospital Charitable Trust Fund

Non-Appropriated



49






HS3170-NFund: Arizona State Hospital Charitable Trust Fund

Non-Appropriated



Fund Total: 111.0 136.5 0.0 90.0

HS3306-NFund: Medical Student Loan Fund

Non-Appropriated



Fund Total: 15.9 0.0 0.0 0.0

HS4202-NFund: DHS Internal Services

Non-Appropriated



50






HS4202-NFund: DHS Internal Services

Non-Appropriated



Fund Total: 35.8 0.0 0.0 0.0

HS4250-AFund: Health Services Lottery Fund

Appropriated



51







Appropriated


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


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


52






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


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


53






HS9001-AFund: Indirect Cost Fund

Appropriated



Fund Total: 0.0 0.0 0.0 0.0



54





Program: SLI Emergency Medical Services Local Allocation


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


Appropriated



55





Program: SLI Emergency Medical Services Local Allocation


Appropriated



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


56





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


Fund Total: 6,567.4 7,231.4 256.0 7,487.4



57





Program: SLI County Tuberculosis Provider Care and Control


Appropriated



Fund Total: 420.7 590.7 0.0 590.7

Program Total For Selected Funds: 420.7 590.7 0.0 590.7


58





Program: SLI Biomedical Research Commission


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


59





Program: SLI AIDS Reporting and Surveillance

HS2090-AFund: Disease Control Research Fund

Appropriated


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


60





Program: SLI Alzheimer's Disease Research


Appropriated



Fund Total: 125.0 125.0 0.0 125.0


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


61





Program: SLI Alzheimer's Disease Research


Appropriated


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


62





Program: SLI Nonrenal Disease Management


Appropriated



Fund Total: 0.0 198.0 0.0 198.0



63





Program: SLI Poison Control Centers


Appropriated



Fund Total: 599.7 990.0 0.0 990.0



64





Program: SLI Adult Cystic Fibrosis Care


Appropriated



Fund Total: 52.6 105.2 0.0 105.2



65





Program: SLI High Risk Perinatal Services


Appropriated



Fund Total: 1,712.7 2,093.4 0.0 2,093.4


Appropriated



66





Program: SLI High Risk Perinatal Services


Appropriated



Fund Total: 377.9 450.0 0.0 450.0



67





Program: SLI Breast and Cervical Cancer and Bone Density Screening


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


Fund Total: 763.2 1,369.4 0.0 1,369.4



68





Program: SLI Folic Acid Program

HS1344-AFund: Tobacco Tax Hlth Care Fund MNMI Account

Appropriated



Fund Total: 314.8 400.0 0.0 400.0



69





Program: SLI Renal Dental Care and Nutrition Supplements

HS1344-AFund: Tobacco Tax Hlth Care Fund MNMI Account

Appropriated



Fund Total: 225.0 300.0 0.0 300.0



70





Program: SLI Nursing Care Special Projects


Appropriated



Fund Total: 0.0 100.0 95.0 195.0



71





Program: SLI Biomedical Research Support


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


Fund Total: 0.0 2,000.0 0.0 2,000.0



72





Program: SLI Renal Transplant Drugs


Appropriated



Fund Total: 137.3 183.0 0.0 183.0



73





Program: SLI State Loan Repayment Program


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


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


74





Program: SLI State Loan Repayment Program


Appropriated



Fund Total: 940.0 1,000.0 0.0 1,000.0



75





Program: SLI Homeless Pregnant Women Services


Appropriated



Fund Total: 88.9 0.0 0.0 0.0



76





Program: SLI Public Health Emergencies Fund Deposit


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



77





Program: SLI Public Health Emergencies Fund Deposit

HS2775-NFund: Public Health Emergencies Fund

Non-Appropriated



Fund Total: 5.1 0.0 0.0 0.0

Program Total For Selected Funds: 5.1 106.6 (106.6) 0.0


78





Program: SLI Community-Based Primary Care Clinic


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


Fund Total: 0.0 700.0 (700.0) 0.0



79





Program: SLI Critical Access Hospital Trauma Services


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


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


80





Program: SLI Rural Prenatal Services


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


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


81





Program: SLI Vulnerable Caregiver Workshops


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


Fund Total: 0.0 250.0 (250.0) 0.0



82





Program: SLI ASH-Operating


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


Fund Total: 56,727.4 61,384.8 0.0 61,384.8


Appropriated



83







Appropriated



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


Fund Total: 1,475.7 1,692.0 0.0 1,692.0

HS3128-AFund: DHS State Hospital Land Earnings

Appropriated



84






HS3128-AFund: DHS State Hospital Land Earnings

Appropriated



Fund Total: 649.7 650.0 0.0 650.0



85





Program: SLI ASH-Restoration to Competency

HS3120-AFund: The Arizona State Hospital Fund

Appropriated



Fund Total: 896.1 900.0 0.0 900.0



86





Program: SLI ASH-Sexually Violent Persons


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


Fund Total: 9,135.7 9,710.4 0.0 9,710.4



87





Program: SLI Radiation Regulation


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


Fund Total: 1,610.8 2,299.7 0.0 2,299.7



88





Program: SLI Nuclear Emergency Management Program

HS2138-AFund: Nuclear Emergency Management Fund

Appropriated



Fund Total: 731.6 789.7 0.0 789.7



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



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


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


2



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


3



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


4



FY 2019 Actual

FY 2020 Expd. Plan

0.0Conf/Sensitive Invest/Legal/Undercover0.0Fingerprinting, Background Checks, Etc.1.4Other Miscellaneous Operating


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


5



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


405.5 0.0General Fund (Appropriated)AA1000-A28.6 0.0Indirect Cost Fund (Appropriated)HS9001-A


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


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


6


Public HealthProgram:

FY 2019 Actual

FY 2020 Expd. Plan



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



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


7



FY 2019 Actual

FY 2020 Expd. Plan


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


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


8



FY 2019 Actual

FY 2020 Expd. Plan


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




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



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


9



FY 2019 Actual

FY 2020 Expd. Plan


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



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



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


216,610.8 229,097.7Aid to Organizations and Individuals


10



FY 2019 Actual

FY 2020 Expd. Plan


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


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


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


11



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


12



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


13



FY 2019 Actual

FY 2020 Expd. Plan


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


14



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


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


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




15



FY 2019 Actual

FY 2020 Expd. Plan



19,174.7 19,024.8Transfers19,174.7 19,024.8Expenditure Category Total


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


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





Arizona State Retirement System 8.6 532.4 HS1308-N


Arizona State Retirement System 309.1 17,183.6 HS2000-N

Arizona State Retirement System 9.0 496.9 HS2008-A








16



FY 2019 Actual

FY 2020 Expd. Plan


0.00.9 117.0


Total FTE

Personal Services







17


SLI Emergency Medical Services Local AllocationProgram:

FY 2019 Actual

FY 2020 Expd. Plan


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


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




18



FY 2019 Actual

FY 2020 Expd. Plan




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


19



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


20



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


21



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







22



FY 2019 Actual

FY 2020 Expd. Plan


23


SLI Newborn Screening ProgramProgram:

FY 2019 Actual

FY 2020 Expd. Plan


Appropriated24.1 24.1Newborn Screening Program Fund (Appropriated)HS2184-A24.1 24.124.1 24.1Fund Source Total



1,101.0 1,335.7Newborn Screening Program Fund (Appropriated)HS2184-A1,101.0 1,335.71,101.0 1,335.7Fund 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


24



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








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


25



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


26



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


27



FY 2019 Actual

FY 2020 Expd. Plan


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


28



FY 2019 Actual

FY 2020 Expd. Plan


2.6 3.1Newborn Screening Program Fund (Appropriated)HS2184-A2.6 3.12.6 3.1Fund Source Total






0.00.1 13.0


Total FTE

Personal Services



Fund#Arizona State Retirement System 24.1 1,335.7 HS2184-A


29


SLI County Tuberculosis Provider Care and ControlProgram:

FY 2019 Actual

FY 2020 Expd. Plan








420.7 590.7Aid to Organizations and Individuals


30



FY 2019 Actual

FY 2020 Expd. Plan


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


31



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


32



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


33



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






34


SLI Biomedical Research CommissionProgram:

FY 2019 Actual

FY 2020 Expd. Plan








1,498.8 0.0Aid to Organizations and Individuals


35



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



36



FY 2019 Actual

FY 2020 Expd. Plan



37



FY 2019 Actual

FY 2020 Expd. Plan




38



FY 2019 Actual

FY 2020 Expd. Plan







39


SLI AIDS Reporting and SurveillanceProgram:

FY 2019 Actual

FY 2020 Expd. Plan





Appropriated5.0 0.0Disease Control Research Fund (Appropriated)HS2090-A5.0 0.05.0 0.0Fund Source Total





40



FY 2019 Actual

FY 2020 Expd. Plan



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


41



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


42



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


869.3 875.0Disease 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


43



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







44


SLI Alzheimer's Disease ResearchProgram:

FY 2019 Actual

FY 2020 Expd. Plan





Appropriated0.0 0.0General Fund (Appropriated)AA1000-A0.0 0.00.0 0.0Fund Source Total





45



FY 2019 Actual

FY 2020 Expd. Plan

3,125.0 3,125.0Aid to Organizations and Individuals3,125.0 3,125.0Expenditure Category Total


3,000.0 2,000.0Health Research Fund (Appropriated)HS2096-A0.0 1,000.0Prescription Drug Rebate Fund (Appropriated)HS2546-A


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


46



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


47



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


48



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






49


SLI Nonrenal Disease ManagementProgram:

FY 2019 Actual

FY 2020 Expd. Plan










50



FY 2019 Actual

FY 2020 Expd. Plan





51



FY 2019 Actual

FY 2020 Expd. Plan



52



FY 2019 Actual

FY 2020 Expd. Plan




53



FY 2019 Actual

FY 2020 Expd. Plan







54


SLI Poison Control CentersProgram:

FY 2019 Actual

FY 2020 Expd. Plan










55



FY 2019 Actual

FY 2020 Expd. Plan





56



FY 2019 Actual

FY 2020 Expd. Plan



57



FY 2019 Actual

FY 2020 Expd. Plan




58



FY 2019 Actual

FY 2020 Expd. Plan







59


SLI Adult Cystic Fibrosis CareProgram:

FY 2019 Actual

FY 2020 Expd. Plan










60



FY 2019 Actual

FY 2020 Expd. Plan





61



FY 2019 Actual

FY 2020 Expd. Plan



62



FY 2019 Actual

FY 2020 Expd. Plan




63



FY 2019 Actual

FY 2020 Expd. Plan







64


SLI High Risk Perinatal ServicesProgram:

FY 2019 Actual

FY 2020 Expd. Plan










65



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


66



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


67



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


68



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






69


SLI Breast and Cervical Cancer and Bone Density ScreeningProgram:

FY 2019 Actual

FY 2020 Expd. Plan




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








70



FY 2019 Actual

FY 2020 Expd. Plan


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


71



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


72



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


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


73



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







74



FY 2019 Actual

FY 2020 Expd. Plan


75


SLI Folic Acid ProgramProgram:

FY 2019 Actual

FY 2020 Expd. Plan




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





76



FY 2019 Actual

FY 2020 Expd. Plan


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


77



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


78



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


79



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






80


SLI Renal Dental Care and Nutrition SupplementsProgram:

FY 2019 Actual

FY 2020 Expd. Plan










81



FY 2019 Actual

FY 2020 Expd. Plan


225.0 300.0Tobacco Tax Hlth Care Fund MNMI Account (AppropriatedHS1344-A225.0 300.0225.0 300.0Fund Source Total



82



FY 2019 Actual

FY 2020 Expd. Plan



83



FY 2019 Actual

FY 2020 Expd. Plan




84



FY 2019 Actual

FY 2020 Expd. Plan







85


SLI Nursing Care Special ProjectsProgram:

FY 2019 Actual

FY 2020 Expd. Plan





Appropriated0.0 100.0Nursing Care Institution Resident Protection Revolving FuHS2329-A0.0 100.00.0 100.0Fund Source Total





86



FY 2019 Actual

FY 2020 Expd. Plan




87



FY 2019 Actual

FY 2020 Expd. Plan



88



FY 2019 Actual

FY 2020 Expd. Plan


Appropriated0.0 0.0Nursing Care Institution Resident Protection Revolving FuHS2329-A0.0 0.00.0 0.0Fund Source Total



89



FY 2019 Actual

FY 2020 Expd. Plan







90


SLI Biomedical Research SupportProgram:

FY 2019 Actual

FY 2020 Expd. Plan








0.0 2,000.0Aid to Organizations and Individuals


91



FY 2019 Actual

FY 2020 Expd. Plan


0.0 2,000.0Health Research Fund (Appropriated)HS2096-A0.0 2,000.00.0 2,000.0Fund Source Total



92



FY 2019 Actual

FY 2020 Expd. Plan



93



FY 2019 Actual

FY 2020 Expd. Plan




94



FY 2019 Actual

FY 2020 Expd. Plan







95


SLI Renal Transplant DrugsProgram:

FY 2019 Actual

FY 2020 Expd. Plan










96



FY 2019 Actual

FY 2020 Expd. Plan





97



FY 2019 Actual

FY 2020 Expd. Plan



98



FY 2019 Actual

FY 2020 Expd. Plan




99



FY 2019 Actual

FY 2020 Expd. Plan







100


SLI State Loan Repayment ProgramProgram:

FY 2019 Actual

FY 2020 Expd. Plan


64.0 0.0Personal Services0.0 0.0Boards and Commissions


64.0 0.0Emergency Medical Operating Services (Appropriated)HS2171-A64.0 0.064.0 0.0Fund Source Total







101



FY 2019 Actual

FY 2020 Expd. Plan




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


102



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


103



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


104



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






105


SLI Homeless Pregnant Women ServicesProgram:

FY 2019 Actual

FY 2020 Expd. Plan










106



FY 2019 Actual

FY 2020 Expd. Plan


88.9 0.0Health Services Lottery Fund (Appropriated)HS4250-A88.9 0.088.9 0.0Fund Source Total



107



FY 2019 Actual

FY 2020 Expd. Plan



108



FY 2019 Actual

FY 2020 Expd. Plan




109



FY 2019 Actual

FY 2020 Expd. Plan







110


SLI Public Health Emergencies Fund DepositProgram:

FY 2019 Actual

FY 2020 Expd. Plan





Non-Appropriated4.7 0.0Public Health Emergencies Fund (Non-Appropriated)HS2775-N4.7 0.04.7 0.0Fund Source Total





111



FY 2019 Actual

FY 2020 Expd. Plan




112



FY 2019 Actual

FY 2020 Expd. Plan



113



FY 2019 Actual

FY 2020 Expd. Plan





114



FY 2019 Actual

FY 2020 Expd. Plan






Appropriated0.0 106.6General Fund (Appropriated)AA1000-A0.0 106.6



115


SLI Community-Based Primary Care ClinicProgram:

FY 2019 Actual

FY 2020 Expd. Plan




116


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



117


SLI Rural Prenatal ServicesProgram:

FY 2019 Actual

FY 2020 Expd. Plan




118


SLI Vulnerable Caregiver WorkshopsProgram:

FY 2019 Actual

FY 2020 Expd. Plan




119


SLI ASH-OperatingProgram:

FY 2019 Actual

FY 2020 Expd. Plan





29,680.5 31,303.0General Fund (Appropriated)AA1000-A29,680.5 31,303.029,680.5 31,303.0Fund Source Total


Appropriated11,385.8 12,217.2General Fund (Appropriated)AA1000-A11,385.8 12,217.211,385.8 12,217.2Fund Source Total


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



120



FY 2019 Actual

FY 2020 Expd. Plan


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





2,485.2 2,743.0Food2,485.2 2,743.0Expenditure Category Total




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


121



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



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


122



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


123



FY 2019 Actual

FY 2020 Expd. Plan

11.2Fingerprinting, Background Checks, Etc.236.8Other Miscellaneous Operating


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


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


124



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






1,111.1 1,111.1Transfers1,111.1 1,111.1Expenditure Category Total



0.015.8 3,265.9


Total FTE

Personal Services





125


SLI ASH-Restoration to CompetencyProgram:

FY 2019 Actual

FY 2020 Expd. Plan




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





126



FY 2019 Actual

FY 2020 Expd. Plan




127



FY 2019 Actual

FY 2020 Expd. Plan



128



FY 2019 Actual

FY 2020 Expd. Plan


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


129



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






130


SLI ASH-Sexually Violent PersonsProgram:

FY 2019 Actual

FY 2020 Expd. Plan









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



131



FY 2019 Actual

FY 2020 Expd. Plan









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


132



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


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


133



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


134



FY 2019 Actual

FY 2020 Expd. Plan





135



FY 2019 Actual

FY 2020 Expd. Plan








0.00.0 0.0


Total FTE

Personal Services





136


SLI Radiation RegulationProgram:

FY 2019 Actual

FY 2020 Expd. Plan


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 1,082.9Health Services Licenses Fund (Appropriated)HS1995-A918.8 1,082.9918.8 1,082.9Fund 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



137



FY 2019 Actual

FY 2020 Expd. Plan


16.5 27.6Health Services Licenses Fund (Appropriated)HS1995-A16.5 27.616.5 27.6Fund Source 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


138



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


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


139



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


140



FY 2019 Actual

FY 2020 Expd. Plan



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


141



FY 2019 Actual

FY 2020 Expd. Plan










Fund#Arizona State Retirement System 26.1 1,082.9 HS1995-A


142


SLI Nuclear Emergency Management ProgramProgram:

FY 2019 Actual

FY 2020 Expd. Plan


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


281.1 170.0Nuclear Emergency Management Fund (Appropriated)HS2138-A281.1 170.0281.1 170.0Fund 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


143



FY 2019 Actual

FY 2020 Expd. Plan










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


144



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


145



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


146



FY 2019 Actual

FY 2020 Expd. Plan





147



FY 2019 Actual

FY 2020 Expd. Plan










Fund#Arizona State Retirement System 5.6 170.0 HS2138-A


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


Agency: ADHS

URL: https://azdhs.gov/documents/operations/financial-services/azdhs-budget-request-fy-21.pdf

Revision 9/111

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