Fiscal Year:
    
Primary Budget:
Comparison Budget:

SECTION 3 - HUMAN SERVICES

 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
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