Fiscal Year:
    
Primary Budget:
Comparison Budget:

SECTION 3 - HUMAN SERVICES

 286   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .           18,751

 287   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .          123,932

TOTAL: DEVELOPMENTAL DISABILITY CENTERS - FORENSIC
       PROGRAM
       FROM GENERAL REVENUE FUND . . . . . .       29,697,477

         TOTAL POSITIONS . . . . . . . . . .      503.50
         TOTAL ALL FUNDS . . . . . . . . . .                        29,697,477

TOTAL: AGENCY FOR PERSONS WITH DISABILITIES
       FROM GENERAL REVENUE FUND . . . . . .      605,231,819
       FROM TRUST FUNDS  . . . . . . . . . .                       869,993,344

         TOTAL POSITIONS . . . . . . . . . .    2,700.50
         TOTAL ALL FUNDS . . . . . . . . . .                     1,475,225,163
          TOTAL APPROVED SALARY RATE . . . .      102,503,771

CHILDREN AND FAMILIES, DEPARTMENT OF

ADMINISTRATION

PROGRAM: EXECUTIVE LEADERSHIP

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE         36,578,325

 288   SALARIES AND BENEFITS       POSITIONS      600.25
        FROM GENERAL REVENUE FUND  . . . . .       33,677,744
        FROM ADMINISTRATIVE TRUST FUND . . .                        14,991,718
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,541,259
        FROM WELFARE TRANSITION TRUST FUND .                           278,121
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                             1,921
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                            65,071

 289   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          313,446
        FROM ADMINISTRATIVE TRUST FUND . . .                            55,357
        FROM FEDERAL GRANTS TRUST FUND . . .                            64,966
        FROM WELFARE TRANSITION TRUST FUND .                             8,247
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                             2,151

 290   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        6,128,751
        FROM ADMINISTRATIVE TRUST FUND . . .                           834,391
        FROM FEDERAL GRANTS TRUST FUND . . .                           160,528
        FROM WELFARE TRANSITION TRUST FUND .                            14,632
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                             6,670

 291   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           27,616
        FROM ADMINISTRATIVE TRUST FUND . . .                           106,950

 292   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM ADMINISTRATIVE TRUST FUND . . .                            20,000

 293   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM GENERAL REVENUE FUND  . . . . .          184,855
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