SECTION 3 - HUMAN SERVICES

 543   SALARIES AND BENEFITS       POSITIONS    1,277.00
        FROM GENERAL REVENUE FUND  . . . . .          655,828
        FROM FEDERAL GRANTS TRUST FUND . . .                           729,415
        FROM U.S. TRUST FUND . . . . . . . .                        80,555,317

 544   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          846,368
        FROM FEDERAL GRANTS TRUST FUND . . .                           868,378
        FROM U.S. TRUST FUND . . . . . . . .                        29,247,916

 545   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          139,839
        FROM FEDERAL GRANTS TRUST FUND . . .                           198,434
        FROM U.S. TRUST FUND . . . . . . . .                        24,122,860

 546   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .            4,000
        FROM FEDERAL GRANTS TRUST FUND . . .                             4,000
        FROM U.S. TRUST FUND . . . . . . . .                         1,212,620

 547   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          135,331
        FROM FEDERAL GRANTS TRUST FUND . . .                            79,818
        FROM U.S. TRUST FUND . . . . . . . .                        42,770,837

 548   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .            1,784
        FROM FEDERAL GRANTS TRUST FUND . . .                             1,784
        FROM U.S. TRUST FUND . . . . . . . .                           461,134

 549   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM FEDERAL GRANTS TRUST FUND . . .                             1,000
        FROM U.S. TRUST FUND . . . . . . . .                             2,334

 550   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            3,143
        FROM FEDERAL GRANTS TRUST FUND . . .                             3,190
        FROM U.S. TRUST FUND . . . . . . . .                           418,857

TOTAL: DISABILITY BENEFITS DETERMINATION
       FROM GENERAL REVENUE FUND . . . . . .        1,786,293
       FROM TRUST FUNDS  . . . . . . . . . .                       180,677,894

         TOTAL POSITIONS . . . . . . . . . .    1,277.00
         TOTAL ALL FUNDS . . . . . . . . . .                       182,464,187

TOTAL: HEALTH, DEPARTMENT OF
       FROM GENERAL REVENUE FUND . . . . . .      508,173,552
       FROM TRUST FUNDS  . . . . . . . . . .                     2,602,891,776

         TOTAL POSITIONS . . . . . . . . . .   13,410.71
         TOTAL ALL FUNDS . . . . . . . . . .                     3,111,065,328
          TOTAL APPROVED SALARY RATE . . . .      575,122,653

VETERANS' AFFAIRS, DEPARTMENT OF

PROGRAM: SERVICES TO VETERANS' PROGRAM

VETERANS' HOMES

     APPROVED SALARY RATE         44,210,259

 551   SALARIES AND BENEFITS       POSITIONS    1,267.00
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                        63,992,311

 552   OTHER PERSONAL SERVICES
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         3,827,125
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