Fiscal Year:
    
Primary Budget:
Comparison Budget:

SECTION 3 - HUMAN SERVICES

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

 553   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            2,580
        FROM FEDERAL GRANTS TRUST FUND . . .                             2,619
        FROM U.S. TRUST FUND . . . . . . . .                           343,844

TOTAL: DISABILITY BENEFITS DETERMINATION
       FROM GENERAL REVENUE FUND . . . . . .        1,792,179
       FROM TRUST FUNDS  . . . . . . . . . .                       159,177,089

         TOTAL POSITIONS . . . . . . . . . .    1,040.00
         TOTAL ALL FUNDS . . . . . . . . . .                       160,969,268

TOTAL: HEALTH, DEPARTMENT OF
       FROM GENERAL REVENUE FUND . . . . . .      519,958,408
       FROM TRUST FUNDS  . . . . . . . . . .                     2,527,047,810

         TOTAL POSITIONS . . . . . . . . . .   12,766.51
         TOTAL ALL FUNDS . . . . . . . . . .                     3,047,006,218
          TOTAL APPROVED SALARY RATE . . . .      555,218,990

VETERANS' AFFAIRS, DEPARTMENT OF

PROGRAM: SERVICES TO VETERANS' PROGRAM

VETERANS' HOMES

     APPROVED SALARY RATE         48,128,126

 554   SALARIES AND BENEFITS       POSITIONS    1,371.00
        FROM GENERAL REVENUE FUND  . . . . .        4,808,856
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                        68,023,332

 555   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          885,730
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         3,730,638

 556   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        6,739,902
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            26,000
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                        16,635,960

 557   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .        1,370,523
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            25,000
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           366,994

 558   FOOD PRODUCTS
        FROM GENERAL REVENUE FUND  . . . . .        1,511,245
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         3,784,046

 559   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        6,209,052
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                        11,284,891

 560   SPECIAL CATEGORIES
       RECREATIONAL EQUIPMENT AND SUPPLIES
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            99,000
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