SECTION 3 - HUMAN SERVICES
SPECIFIC
APPROPRIATION

   The moneys contained herein are appropriated from the named funds to the
   Agency   for   Health  Care  Administration,  Agency  for  Persons  with
   Disabilities,  Department  of Children and Families, Department of Elder
   Affairs,  Department  of Health, and the Department of Veterans' Affairs
   as  the  amounts  to  be  used  to  pay  the salaries, other operational
   expenditures, and fixed capital outlay of the named agencies.

AGENCY FOR HEALTH CARE ADMINISTRATION

PROGRAM: ADMINISTRATION AND SUPPORT

     APPROVED SALARY RATE         13,663,044

 168   SALARIES AND BENEFITS       POSITIONS      266.00
        FROM GENERAL REVENUE FUND  . . . . .        3,323,143
        FROM ADMINISTRATIVE TRUST FUND . . .                        15,318,815

 169   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          419,256
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,066,008

 170   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          302,216
        FROM ADMINISTRATIVE TRUST FUND . . .                         3,362,172

 171   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .          155,923
        FROM ADMINISTRATIVE TRUST FUND . . .                           630,059

 172   LUMP SUM
       LITIGATION EXPENSES
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,391,770

 173   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          108,789
        FROM ADMINISTRATIVE TRUST FUND . . .                         8,720,413

 174   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           26,133
        FROM ADMINISTRATIVE TRUST FUND . . .                           163,515

 175   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           18,346
        FROM ADMINISTRATIVE TRUST FUND . . .                           193,232

 176   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           21,384
        FROM ADMINISTRATIVE TRUST FUND . . .                            66,700

 177   DATA PROCESSING SERVICES
       DATA PROCESSING ASSESSMENT - DEPARTMENT OF
        MANAGEMENT SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,390,896

TOTAL: PROGRAM: ADMINISTRATION AND SUPPORT
       FROM GENERAL REVENUE FUND . . . . . .        4,375,190
       FROM TRUST FUNDS  . . . . . . . . . .                        32,303,580

         TOTAL POSITIONS . . . . . . . . . .      266.00
         TOTAL ALL FUNDS . . . . . . . . . .                        36,678,770
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