Delaware Tobacco Settlement Funds
Health Fund Advisory Committee Recommendations
State Fiscal Year 2003 (in thousands)
| Initiative | FY03 Allocation |
|---|---|
| FY2003 Funds Available: (Projected Settlement Payment of $29,400.0 plus anticipated FY2002 Reversions of $429.2) |
$29,829.2 |
| Strategic Reserve | $9,842.8 |
| Continuing Initiatives | |
| DE Prescription Assistance | $7,212.7 |
| Tobacco Prevention/Control | $5,008.9 |
| DHSS/DPH | $4,047.0 |
| DPS | $499.0 |
| DOE | $217.7 |
| DOJ | $135.2 |
| DSCYF | $110.0 |
| Medical Coverage for SSI Transition | $1,485.0 |
| Uninsured Action Plan | $885.0 |
| Chronic Disease Pilot | $500.0 |
| Medicaid Increase for Pregnant Women | $408.7 |
| Public Access Defibrillation | $141.4 |
| Substance Abuse Transitional Housing | $200.0 |
| Lesser-Known Illnesses | $100.0 |
| DHCC Staff Assistance | $57.1 |
| Cancer Care Connection | $150.0 |
| The Wellness Community | $200.0 |
| Heroin Residential Program | $500.0 |
| Attendant Care/HB 30 | $430.0 |
| Breast & Cervical Cancer Treatment | $150.0 |
| DE Breast Cancer Coalition | $40.0 |
| Instruments for TB & Metabolic Disorders | $150.0 |
| Southbridge Comm. Health Outreach | $120.0 |
| Univ. of DE/Drug & Alcohol Studies | $47.6 |
| Perinatal Association of Delaware | $200.0 |
| New Nurse Formation Programs | $750.0 |
| Disease Cost Containment Initiatives | $500.0 |
| Fire Suppression Program | $750.0 |
| Total Initiatives | $19,986.4 |
| Grand Total | $29,829.2 |
