TOTAL: COMMUNITY SUBSTANCE ABUSE AND MENTAL HEALTH
SERVICES
FROM GENERAL REVENUE FUND . . . . . . 537,231,650
FROM TRUST FUNDS . . . . . . . . . . 352,082,708
TOTAL POSITIONS . . . . . . . . . . 99.00
TOTAL ALL FUNDS . . . . . . . . . . 889,314,358
TOTAL: CHILDREN AND FAMILIES, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 1,909,386,364
FROM TRUST FUNDS . . . . . . . . . . 1,530,015,685
TOTAL POSITIONS . . . . . . . . . . 12,161.75
TOTAL ALL FUNDS . . . . . . . . . . 3,439,402,049
TOTAL APPROVED SALARY RATE . . . . 530,573,303
ELDER AFFAIRS, DEPARTMENT OF
PROGRAM: SERVICES TO ELDERS PROGRAM
COMPREHENSIVE ELIGIBILITY SERVICES
APPROVED SALARY RATE 10,009,721
375 SALARIES AND BENEFITS POSITIONS 246.50
FROM GENERAL REVENUE FUND . . . . . 7,316,936
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 7,316,937
376 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 593,734
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 593,734
377 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 947,299
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 947,299
378 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 21,292
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 21,291
379 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 102,665
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 102,664
380 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 120,604
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 88,096
381 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 70,731
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 70,732
382 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 41,022
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 41,019