| | | |
| ESTIMATED EXPENDITURES | | |
| | ESTIMATED EXPENDITURES - OPERATIONS | TRANS/RECIPIENT/FED FUNDS | 1,052,255 |
| FUND SHIFT | | |
| | CHANGES TO FEDERAL FINANCIAL PARTICIPATION RATE - FEDERAL | TRANS/RECIPIENT/FED FUNDS | -95,752 |
| MEDICAID FEDERAL | | |
| | CYSTIC FIBROSIS WAIVER | TRANS/RECIPIENT/FED FUNDS | 199,895 |
| | Total | | 1,156,398 |