Delaware Tobacco Settlement Funds
Health Fund Advisory Committee Recommendations and Appropriations
State Fiscal Year 2002 (in thousands)
| Initiative | FY02 Recommendation | FY02 Appropriation |
|---|---|---|
| Strategic Reserve | $6,066.1 |
$6,025.4 + add'l reversions |
| Continuing Initiatives | $18,330.4 | $18,181.1 |
| DE Prescription Assistance | $5,150.4 | $5,150.4 |
| Tobacco Prevention/Control | $5,004.2 | $5,004.9 |
| DPS | $499.0 | $499.0 |
| DOE | $217.0 | $217.7 |
| DOJ | $131.2 | $131.2 |
| DSCYF | $110.0 | $110.0 |
| DHSS/DPH | $4,047.0 | $4,047.0 |
| MCI for state institutions | $4,000.0 | $3850.0 |
| Medical Coverage for SSI Transition | $1,485.0 | $1,485.0 |
| Uninsured Action Plan | $1,000.0 | $1,000.0 |
| Chronic Disease Pilot | $500.0 | $500.0 |
| Medicaid Increase for Pregnant Women | $408.7 | $408.7 |
| Public Access Defibrillation | $375.0 | $375.0 |
| Substance Abuse Transitional Housing | $200.0 | $200.0 |
| Lesser-Known Illnesses | $150.0 | $150.0 |
| DHCC Staff Assistance | $57.1 | $57.1 |
| New initiatives-one time | $505.0 | $695.0 |
| Support for People with Cancer | $200.0 | $200.0 |
| Resource Mothers | $200.0 | $200.0 |
| Gift of Life | $105.0 | $105.0 |
| Instruments for TB & metabolic disorders | $0 | $150.0 |
| DE Breast Cancer Coalition | $0 | $40 |
| New initiatives-ongoing | $1,490.0 | $1490.0 |
| Heroin Residential Program | $500.0 | $500.0 |
| Smoke Detectors | $500.0 | $500.0 |
| Attendant Care/HB 30 | $340.0 | $340.0 |
| Breast & Cervical Cancer Treatment | $150.0 | $150.0 |
| Total Initiatives | $20,325.4 | $20,366.1 |
| TOTAL + Strategic Reserve | $26,391.5 | $26,391.5 |
