413 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 35,415
414 SPECIAL CATEGORIES
LONG TERM CARE OMBUDSMAN COUNCIL
FROM GENERAL REVENUE FUND . . . . . 877,388
FROM FEDERAL GRANTS TRUST FUND . . . 626,020
415 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 50,092
416 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 5,707
FROM FEDERAL GRANTS TRUST FUND . . . 7,858
TOTAL: CONSUMER ADVOCATE SERVICES
FROM GENERAL REVENUE FUND . . . . . . 18,657,572
FROM TRUST FUNDS . . . . . . . . . . 3,251,942
TOTAL POSITIONS . . . . . . . . . . 34.00
TOTAL ALL FUNDS . . . . . . . . . . 21,909,514
TOTAL: ELDER AFFAIRS, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 176,263,194
FROM TRUST FUNDS . . . . . . . . . . 188,478,290
TOTAL POSITIONS . . . . . . . . . . 407.00
TOTAL ALL FUNDS . . . . . . . . . . 364,741,484
TOTAL APPROVED SALARY RATE . . . . 18,370,736
HEALTH, DEPARTMENT OF
PROGRAM: EXECUTIVE DIRECTION AND SUPPORT
ADMINISTRATIVE SUPPORT
APPROVED SALARY RATE 20,997,523
417 SALARIES AND BENEFITS POSITIONS 393.50
FROM GENERAL REVENUE FUND . . . . . 3,945,174
FROM ADMINISTRATIVE TRUST FUND . . . 24,683,568
418 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 41,323
FROM ADMINISTRATIVE TRUST FUND . . . 1,565,786
419 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 2,845,666
FROM ADMINISTRATIVE TRUST FUND . . . 11,900,320
420 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - MINORITY HEALTH
INITIATIVES
FROM GENERAL REVENUE FUND . . . . . 9,287,119
421 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 63,408
FROM ADMINISTRATIVE TRUST FUND . . . 1,573,137
422 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM ADMINISTRATIVE TRUST FUND . . . 26,328
423 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,455,172
FROM ADMINISTRATIVE TRUST FUND . . . 6,140,408