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11,bCV.L <br /> NORTH CAROLINA DEPARTMENT OF HUMAN RESOURCES <br /> DIVISION OF SOCIAL SERVICES <br /> RALEIGH, NORTH CAROLINA <br /> t�'",�'�CG•�;r �;,w COUNTY 1978-1979 FY VILDICAL ASSISTANCE EST1114ATED BUDGET 140 <br /> rE; To be submitted to T)livision of Social Services as required by G.S. 108-59 <br /> i:: A -- EXPENDITURES SUDJ ' T TO REGULAR Total County Federal. <br /> PARTICIPATION M' ES: Cost Part ci ation � Faz:ti;ci, <br /> Estimates x Amount % Amo <br /> BUY•-I'N PnLmIU\: CKE. Nnkmy. . . . . . . . . . . . . . . . X7sx XXX <br /> ED$ CLAIMS - REGULAR F-P (FPR) . .. . . . . . .•. . $-y7? nx xxx xxx }�}� <br /> TCC F/A DRUG CLAIM COS S.�Ga7�,�RN,X�'. . , . $ -575 XXY, xxx xxx rxx . <br /> ADJUSTED EXPENDITURES (6 months) . . . . . . . . . S�5�3SS xxx }CYx xxx xxx <br /> ::sLimated Annual Cost (12 months) . . . . . . . . $ `jfJr� n xxx xxx xxx x•XX <br /> ADD: ULilizatior, & Inflation Factor-10%. $ 94107 xxx XXX. xxx xxx <br /> P.M T A - Annualized Estimates. . .. . . . . ... . $21 �p 4.83% $ 10-T I 67.B31 $ f�7; <br /> :kic�r�":ih�:�t:;.E:tit•t;�cih•:4:h�r�CVt'k«:�c•rt,kst�e:'c�:���a�c��'rs"t9s�e�ll::k:�fix�a�:k«': � ���:dk:ll•:':• k�tyk:k:'t:+Mks`tic$�kh�i':Irdk�r:'e�Ft�t4shh:ks7i� <br /> ,P,'r R •- EXCEENDITURE,S SUBJECT TO VARIABL% <br /> PARTICIPATIONd RA ES: <br /> RECIPS. .. . . . . . . .. $- 7 4 1.5.0% $ ,Zss.j -0-' <br /> ED S CLATMS - FAII FLNG (k'P R) . . . . . . . . . . . . $ '(0, r 1..5% $ /&6 <br /> 3. Pr1Ri B . Annualized Estimates. . •. . . . . . . . . $ .2 7, xxx $.�2��� XX}: $w�-_`I <br /> y:«tsl �ksc:k:k :l:k�c�; ':�C�cstaksc :txrL9t�`c�C::k:k:knlr�►t �'t YF�e �t ;�':�Cf;�cakak�cis7cRtt�s*{c � <br /> ,RP C - 0THER COST - YLI SCE <br /> I.A 'EOUS, <br /> NE14 AND EXPANDED COVERAGES; <br /> 1l.A.S. RISK MAIMS .hTrIXIEN` S. . . . . . . . . .. 4' -.�Di .a�� 11.[i'J%r e /�,5�,'� 67.81% � $��,! <br /> ZNLO_Ctii1LSE R F.'k'uGEE,S.. . . . . . . . . . . . . . . . . . . $ 3.75% S_ 75% $y._.� <br /> 1. OTH ER <br /> (R) COST S2.iTL1:MiEN':CS & AD.I STMXNTrJ'::. . . . .. . . . .. $ 4.83% $ 67.81% `rw. <br /> PART C - At ttal i:.a d is i ut t e s. . . . . ... . . . . . xXX XiC}; 1 <br /> • ...... � ...,•,•..:... w• �;'w•:ie«t«':�t:lett�t�ctk�eied::'t's:�e�r;L•j:'•t�tJ:�t:'r�r1:J1'':�':f:i;i�.:t <br /> :.,:s...?,::Zt7:.:9�1..A�...1.�.:t•4::ta.�S'Z:�1:1':k+r%1;1fti:it>`.�:�o.'k•rrz:'rtnt7:7i`1:7`t�'27ti'a'ih�'r�r.�::9::t�:': t <br /> it% D •- (:��,a"r l��:1:� J�l;l'f;i UI; J 'U'T4-C.1P4TIQ1j ' <br /> . T ;•lJilEllt3.:it . <br /> �.. �lU% :1 til`l1LC tLtii':�+ti.Il .t 1.}:y?t?11S�:Jtlai'l'S• • • s Z.�D� '�O� XXX <br /> County Participation. • . . . . . . . . • . • • . . . . . . . $ //��0�'�' xxx X>a XXX XXX <br /> T'ederal ra rLieipation. . . . . . . : . . . . . . . . . . .. $ XXX j L-. X i Xxx Xxv. <br /> State Nay ticiparzan ... $ ��3��d5" XXX � xxx � xxx XXX <br /> • • i • r. .. •a� ww . . • .• <br />