|
Initiative
|
FY04 Allocation (Proj. Payment: $29.8 M)
|
|
Continuing Initiatives
|
|
|
Strategic Reserve
|
$5,291.1
|
|
DE Prescription Assistance
|
$7,500.0
|
|
Tobacco Prevention/Control
|
$5,071.8
|
|
DPS
|
$499.0
|
|
DOE
|
$267.0
|
|
DOJ
|
$148.8
|
|
DSCYF
|
$110.0
|
|
DHSS/DPH
|
$4,047.0
|
|
Medical Coverage for SSI Transition
|
$1,485.0
|
|
DHCC Uninsured Action Plan
|
$500.0
|
|
Chronic Disease Pilot
|
$500.0
|
|
Medicaid Increase for Pregnant Women
|
$408.7
|
|
Public Access Defibrillation
|
$133.5
|
|
Substance Abuse Transitional Housing
|
$200.0
|
|
Lesser-Known Illnesses
|
$100.0
|
|
DHCC Staff Assistance
|
$57.1
|
|
Heroin Residential Program
|
$500.0
|
|
Attendant Care/HB 30
|
$430.0
|
|
Breast & Cervical Cancer Treatment
|
$150.0
|
|
Cancer Care Connection
|
$150.0
|
|
The Wellness Community
|
$200.0
|
|
DE Breast Cancer Coalition
|
$40.0
|
|
Delaware School Survey (Statewide)
|
$47.6
|
|
New Nurse Formation Programs
|
$1,297.1
|
|
Disease Cost Containment Initiatives
|
$500.0
|
|
Perinatal Association
|
$200.0
|
|
New Programs
|
|
|
Cncl on Cancer Inc. & Mortality
|
$4,938.1
|
|
DE Ecumenical Council
|
$100.0
|
|
Total Initiatives
|
$24,508.9
|
|
Total (Programs + Reserve)
|
$29,800.0
|
