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