Fiscal Year:
    
Primary Budget:
Comparison Budget:

SECTION 3 - HUMAN SERVICES

 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
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