Fiscal Year:
    
Primary Budget:
Comparison Budget:

SECTION 3 - HUMAN SERVICES

 419   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          209,359
        FROM ADMINISTRATIVE TRUST FUND . . .                           106,740
        FROM FEDERAL GRANTS TRUST FUND . . .                           107,427

 420   SPECIAL CATEGORIES
       PUBLIC GUARDIANSHIP CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       13,716,301
        FROM ADMINISTRATIVE TRUST FUND . . .                           154,816

   From  the  funds  in  Specific  Appropriation  420,  $3,750,000 from the
   General  Revenue  Fund  is  provided  to operate the Public Guardianship
   Program  on  a statewide basis and to allow resources to be allocated to
   local public guardianship offices based upon criteria established by the
   Department  of  Elder  Affairs.  The  allocation  criteria  will include
   factors  such as need, size, current wards served, and new or additional
   wards served.

   From  the  funds  in  Specific  Appropriation  420,  $5,537,448 from the
   General  Revenue  Fund  is provided to account for the increased cost to
   serve each ward in the Public Guardianship Program.

 421   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,227,652
        FROM ADMINISTRATIVE TRUST FUND . . .                           149,000

   From   the   funds   in   Specific   Appropriation   421,   $500,000  in
   nonrecurring  funds  from  the  General  Revenue  Fund  is  provided  to
   establish a tool to monitor professional guardian compliance.

 422   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           34,430

 423   SPECIAL CATEGORIES
       LONG TERM CARE OMBUDSMAN COUNCIL
        FROM GENERAL REVENUE FUND  . . . . .          877,388
        FROM FEDERAL GRANTS TRUST FUND . . .                           626,020

 424   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           50,092

 425   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            5,762
        FROM FEDERAL GRANTS TRUST FUND . . .                             7,934

TOTAL: CONSUMER ADVOCATE SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       16,874,713
       FROM TRUST FUNDS  . . . . . . . . . .                         3,170,207

         TOTAL POSITIONS . . . . . . . . . .       34.00
         TOTAL ALL FUNDS . . . . . . . . . .                        20,044,920

TOTAL: ELDER AFFAIRS, DEPARTMENT OF
       FROM GENERAL REVENUE FUND . . . . . .      173,462,429
       FROM TRUST FUNDS  . . . . . . . . . .                       182,600,811

         TOTAL POSITIONS . . . . . . . . . .      405.00
         TOTAL ALL FUNDS . . . . . . . . . .                       356,063,240
          TOTAL APPROVED SALARY RATE . . . .       17,777,712

HEALTH, DEPARTMENT OF

PROGRAM: EXECUTIVE DIRECTION AND SUPPORT

ADMINISTRATIVE SUPPORT

     APPROVED SALARY RATE         19,316,336

 426   SALARIES AND BENEFITS       POSITIONS      385.50
        FROM GENERAL REVENUE FUND  . . . . .        3,139,364
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