Fiscal Year:
    
Primary Budget:
Comparison Budget:

        FROM FEDERAL GRANTS TRUST FUND . . .                        15,083,964

TOTAL: COMMUNITY SUBSTANCE ABUSE AND MENTAL HEALTH
       SERVICES
       FROM GENERAL REVENUE FUND . . . . . .      540,144,733
       FROM TRUST FUNDS  . . . . . . . . . .                       343,524,355

         TOTAL POSITIONS . . . . . . . . . .       99.00
         TOTAL ALL FUNDS . . . . . . . . . .                       883,669,088

TOTAL: CHILDREN AND FAMILIES, DEPARTMENT OF
       FROM GENERAL REVENUE FUND . . . . . .    2,078,410,116
       FROM TRUST FUNDS  . . . . . . . . . .                     1,531,809,148

         TOTAL POSITIONS . . . . . . . . . .   12,231.75
         TOTAL ALL FUNDS . . . . . . . . . .                     3,610,219,264
          TOTAL APPROVED SALARY RATE . . . .      545,370,403

ELDER AFFAIRS, DEPARTMENT OF

PROGRAM: SERVICES TO ELDERS PROGRAM

COMPREHENSIVE ELIGIBILITY SERVICES

     APPROVED SALARY RATE         10,028,546

 382   SALARIES AND BENEFITS       POSITIONS      246.50
        FROM GENERAL REVENUE FUND  . . . . .        7,369,294
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         7,369,296

 383   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          593,866
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           593,866

 384   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          947,299
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           947,299

 385   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           21,292
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                            21,291

 386   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          102,665
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           102,664

 387   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           49,195
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                            49,195

 388   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           70,731
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                            70,732

 389   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           37,752
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                            37,749