541 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 135,331
FROM FEDERAL GRANTS TRUST FUND . . . 79,818
FROM U.S. TRUST FUND . . . . . . . . 36,770,837
542 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 1,691
FROM FEDERAL GRANTS TRUST FUND . . . 1,691
FROM U.S. TRUST FUND . . . . . . . . 412,303
543 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM FEDERAL GRANTS TRUST FUND . . . 1,000
FROM U.S. TRUST FUND . . . . . . . . 2,334
544 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 2,587
FROM FEDERAL GRANTS TRUST FUND . . . 2,626
FROM U.S. TRUST FUND . . . . . . . . 344,760
TOTAL: DISABILITY BENEFITS DETERMINATION
FROM GENERAL REVENUE FUND . . . . . . 1,823,933
FROM TRUST FUNDS . . . . . . . . . . 162,485,675
TOTAL POSITIONS . . . . . . . . . . 1,040.00
TOTAL ALL FUNDS . . . . . . . . . . 164,309,608
TOTAL: HEALTH, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 528,988,181
FROM TRUST FUNDS . . . . . . . . . . 2,623,154,181
TOTAL POSITIONS . . . . . . . . . . 12,710.01
TOTAL ALL FUNDS . . . . . . . . . . 3,152,142,362
TOTAL APPROVED SALARY RATE . . . . 571,289,754
VETERANS' AFFAIRS, DEPARTMENT OF
PROGRAM: SERVICES TO VETERANS' PROGRAM
VETERANS' HOMES
APPROVED SALARY RATE 48,285,671
545 SALARIES AND BENEFITS POSITIONS 1,338.00
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 75,933,316
546 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 885,730
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 3,758,060
547 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 6,134,433
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 26,000
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 16,643,487
548 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 504,900
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 25,000
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 366,994
549 FOOD PRODUCTS
FROM GENERAL REVENUE FUND . . . . . 1,511,245
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 3,784,046