|
Recommendations |
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| FY 2002 TOBACCO SETTLEMENT APPROPRIATIONS |
$57,584,314
|
|
| Non-recurring items: | ||
| 1 | Reduce one-time equipment funding for the Public Health central coordinating staff for the Cancer Public Education Program. | (19,750) |
| 2 | Eliminate one-time grant funding for public education challenge grants to community partners. |
(250,000)
|
| 3 | End one-time grant funding to county public health departments for cancer outreach. |
(237,500)
|
| 4 | Eliminate one-time grant funding for Public Health challenge grants for screening and early detection. |
(356,250)
|
| 5 | End one-time challenge grants to healthcare providers for screening and early detection. |
(125,000)
|
| Other Adjustments: | ||
| 6 | Transfer funding from the Cancer State Aid Program to the Department of Community Health to leverage federal Medicaid funding for breast and cervical cancer treatment. |
($3,474,205)
|
| 7 | Reflect an increase in the federal financial participation rate for the tobacco-funded Community Care and Mental Retardation Waiver slots (Total funds - $0). |
(94,884)
|
| Budget Reductions: | ||
| 8 | Reduce expenditures for the multimedia contract for cancer education. |
(1,550,000)
|
| 9 | Reduce smoking prevention and cessation related contract expenditures. |
(5,750,000)
|
| ADJUSTED BASE - TOBACCO SETTLEMENT FUNDS |
$45,726,725
|
|