Fiscal Year:
    
Primary Budget:
Comparison Budget:


 233   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM HEALTH CARE TRUST FUND  . . . .                           186,324

 234   SPECIAL CATEGORIES
       STATE OPERATIONS - AMERICAN RECOVERY AND
        REINVESTMENT ACT OF 2009
        FROM HEALTH CARE TRUST FUND  . . . .                           728,130

 235   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES -
        AMERICAN RECOVERY AND REINVESTMENT ACT OF
        2009
        FROM HEALTH CARE TRUST FUND  . . . .                        26,517,885

TOTAL: HEALTH CARE REGULATION
       FROM GENERAL REVENUE FUND . . . . . .          950,000
       FROM TRUST FUNDS  . . . . . . . . . .                        95,813,785

         TOTAL POSITIONS . . . . . . . . . .      655.50
         TOTAL ALL FUNDS . . . . . . . . . .                        96,763,785

TOTAL: AGENCY FOR HEALTH CARE ADMINISTRATION
       FROM GENERAL REVENUE FUND . . . . . .    9,492,586,248
       FROM TRUST FUNDS  . . . . . . . . . .                    27,309,787,580

         TOTAL POSITIONS . . . . . . . . . .    1,545.50
         TOTAL ALL FUNDS . . . . . . . . . .                    36,802,373,828
          TOTAL APPROVED SALARY RATE . . . .       76,887,004

AGENCY FOR PERSONS WITH DISABILITIES

PROGRAM: SERVICES TO PERSONS WITH DISABILITIES

HOME AND COMMUNITY SERVICES

     APPROVED SALARY RATE         19,767,984

 236   SALARIES AND BENEFITS       POSITIONS      447.00
        FROM GENERAL REVENUE FUND  . . . . .       16,510,315
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                        10,210,830
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                         1,891,748

 237   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        2,764,032
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         2,476,907
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                           174,062

 238   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,919,994
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         1,129,466
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                           193,061

 239   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .            9,060

 240   SPECIAL CATEGORIES
       GRANT AND AID INDIVIDUAL AND FAMILY
        SUPPORTS
        FROM GENERAL REVENUE FUND  . . . . .        3,580,000
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                        10,106,771

   Funds   in   Specific   Appropriation  240  expended  for  developmental
   training programs shall require a 12.5 percent match from local sources.
   In-kind  match  is  acceptable  provided  there are no reductions in the
   number of persons served or level of services provided.