| | | |
| ESTIMATED EXPENDITURES | | |
| | ESTIMATED EXPENDITURES - OPERATIONS | STATE FUNDS - MATCHING | 8,420,455 |
| NONRECURRING EXPENDITURES | | |
| | RESTORE COVERAGE FOR THE MEDICAID FOR THE AGED AND DISABLED PROGRAM WITH NONRECURRING FUNDS | STATE FUNDS - MATCHING | -111,079 |
| WORKLOAD | | |
| | MEDICAID SERVICES | STATE FUNDS - MATCHING | 1,358,997 |
| | Total | | 9,668,373 |