Delaware Tobacco Settlement Funds

Health Fund Advisory Committee Recommendations State Fiscal Year 2004 (in thousands)

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