Fiscal Year:
    
Primary Budget:
Comparison Budget:

        FROM FEDERAL GRANTS TRUST FUND . . .                           424,509

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

 417   SPECIAL CATEGORIES
       PUBLIC GUARDIANSHIP CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       15,961,663
        FROM ADMINISTRATIVE TRUST FUND . . .                           154,816

 418   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,232,602
        FROM ADMINISTRATIVE TRUST FUND . . .                           149,000

 419   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           31,308

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

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

 422   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            5,252
        FROM ADMINISTRATIVE TRUST FUND . . .                               419
        FROM FEDERAL GRANTS TRUST FUND . . .                             7,232

TOTAL: CONSUMER ADVOCATE SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       19,167,035
       FROM TRUST FUNDS  . . . . . . . . . .                         3,269,250

         TOTAL POSITIONS . . . . . . . . . .       37.00
         TOTAL ALL FUNDS . . . . . . . . . .                        22,436,285

TOTAL: ELDER AFFAIRS, DEPARTMENT OF
       FROM GENERAL REVENUE FUND . . . . . .      174,842,197
       FROM TRUST FUNDS  . . . . . . . . . .                       141,934,812

         TOTAL POSITIONS . . . . . . . . . .      408.00
         TOTAL ALL FUNDS . . . . . . . . . .                       316,777,009
          TOTAL APPROVED SALARY RATE . . . .       18,520,087

HEALTH, DEPARTMENT OF

PROGRAM: EXECUTIVE DIRECTION AND SUPPORT

ADMINISTRATIVE SUPPORT

     APPROVED SALARY RATE         20,344,849

 423   SALARIES AND BENEFITS       POSITIONS      380.50
        FROM GENERAL REVENUE FUND  . . . . .        3,520,780
        FROM ADMINISTRATIVE TRUST FUND . . .                        24,338,525

 424   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           41,488
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,390,727

 425   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        2,781,406
        FROM ADMINISTRATIVE TRUST FUND . . .                        13,812,680

 426   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - MINORITY HEALTH
        INITIATIVES
        FROM GENERAL REVENUE FUND  . . . . .        9,160,233