230   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM HEALTH CARE TRUST FUND  . . . .                           332,060

 231   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM HEALTH CARE TRUST FUND  . . . .                           140,269

 232   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM HEALTH CARE TRUST FUND  . . . .                           208,175

TOTAL: HEALTH CARE REGULATION
       FROM GENERAL REVENUE FUND . . . . . .        1,000,000
       FROM TRUST FUNDS  . . . . . . . . . .                        71,683,049

         TOTAL POSITIONS . . . . . . . . . .      655.50
         TOTAL ALL FUNDS . . . . . . . . . .                        72,683,049

TOTAL: AGENCY FOR HEALTH CARE ADMINISTRATION
       FROM GENERAL REVENUE FUND . . . . . .   10,460,086,006
       FROM TRUST FUNDS  . . . . . . . . . .                    26,061,874,347

         TOTAL POSITIONS . . . . . . . . . .    1,530.50
         TOTAL ALL FUNDS . . . . . . . . . .                    36,521,960,353
          TOTAL APPROVED SALARY RATE . . . .       80,064,568

AGENCY FOR PERSONS WITH DISABILITIES

PROGRAM: SERVICES TO PERSONS WITH DISABILITIES

HOME AND COMMUNITY SERVICES

     APPROVED SALARY RATE         22,824,907

 233   SALARIES AND BENEFITS       POSITIONS      488.00
        FROM GENERAL REVENUE FUND  . . . . .       18,890,963
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                        12,253,038
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                         1,993,395

   From  the  funds  in  Specific  Appropriations  233, 235, 243, 244, 246,
   and  254,  $250,203 in recurring funds and $18,641 in nonrecurring funds
   from  the  General  Revenue  Fund  and  $250,208  in recurring funds and
   $18,641  in nonrecurring funds from the Operations and Maintenance Trust
   Fund,  294,187  in  salary  rate and seven positions are provided to the
   Agency  for  Persons  with  Disabilities  to implement the provisions of
   Governor's  Recommended  Budget  conforming  legislation  directing  the
   licensure  and  monitoring of Adult Day Training programs statewide. The
   appropriation  is contingent upon the conforming legislation, or similar
   legislation, becoming a law.

 234   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        2,803,652
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         2,512,411
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                           176,557

 235   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        2,159,742
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         1,369,213
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                           193,061

 236   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .            9,060

 237   SPECIAL CATEGORIES
       GRANT AND AID INDIVIDUAL AND FAMILY
        SUPPORTS
        FROM GENERAL REVENUE FUND  . . . . .        3,580,000